[FIX] l10n_in: refactor indian chart of accounts
Added standard and Schedule-vi chart with taxes removed private and public chart with taxes files
This commit is contained in:
Mansi Kariya
Martin Trigaux
parent
8dc02ebb6f
commit
ea4def7de9
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@ -27,8 +27,14 @@ Indian Accounting: Chart of Account.
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====================================
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Indian accounting chart and localization.
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""",
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'author': ['OpenERP SA', 'Axelor'],
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OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.
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Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after
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31st March, 2011. The Format has done away with earlier two options of format of Balance
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Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.
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""",
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'author': ['OpenERP SA'],
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'category': 'Localization/Account Charts',
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'depends': [
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'account',
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@ -37,10 +43,10 @@ Indian accounting chart and localization.
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'demo': [],
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'data': [
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'l10n_in_tax_code_template.xml',
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'l10n_in_public_chart.xml',
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'l10n_in_public_tax_template.xml',
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'l10n_in_private_chart.xml',
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'l10n_in_private_tax_template.xml',
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'l10n_in_standard_chart.xml',
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'l10n_in_standard_tax_template.xml',
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'l10n_in_schedule6_chart.xml',
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'l10n_in_schedule6_tax_template.xml',
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'l10n_in_wizard.xml',
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],
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'auto_install': False,
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@ -1,558 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Partnership/Private account chart -->
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<record model="account.account.template" id="a0">
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<field name="name">Partnership/Private Firm Chart of Account</field>
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<field name="code">0</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="reconcile" eval="False"/>
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</record>
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<record model="account.account.template" id="a1">
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<field name="name">Balance Sheet</field>
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<field name="code">1</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a0"/>
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</record>
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<!-- Assets -->
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<record model="account.account.template" id="a10">
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<field name="name">Assets</field>
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<field name="code">10</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a1"/>
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</record>
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<record model="account.account.template" id="a101">
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<field name="name">Cash</field>
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<field name="code">101</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_cash"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a10"/>
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<field name="note">Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited.</field>
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</record>
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<record model="account.account.template" id="a120">
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<field name="name">Accounts Receivable</field>
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<field name="code">120</field>
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<field name="type">receivable</field>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a10"/>
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<field name="note">Amounts owed to the company for services performed or products sold but not yet paid for.</field>
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</record>
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<record model="account.account.template" id="a140">
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<field name="name">Merchandise Inventory</field>
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<field name="code">140</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a10"/>
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<field name="note">Cost of merchandise purchased but has not yet been sold.</field>
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</record>
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<record model="account.account.template" id="a150">
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<field name="name">Supplies</field>
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<field name="code">150</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a10"/>
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<field name="note">Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense.</field>
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</record>
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<record model="account.account.template" id="a160">
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<field name="name">Prepaid Insurance</field>
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<field name="code">160</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a10"/>
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<field name="note">Cost of insurance that is paid in advance and includes a future accounting period.</field>
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</record>
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<record model="account.account.template" id="a170">
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<field name="name">Land</field>
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<field name="code">170</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a10"/>
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<field name="note">Cost to acquire and prepare land for use by the company.</field>
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</record>
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<record model="account.account.template" id="a175">
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<field name="name">Buildings</field>
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<field name="code">175</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a10"/>
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<field name="note">Cost to purchase or construct buildings for use by the company.</field>
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</record>
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<record model="account.account.template" id="a178">
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<field name="name">Accumulated Depreciation - Buildings</field>
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<field name="code">178</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a10"/>
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<field name="note">Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired.</field>
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</record>
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<record model="account.account.template" id="a180">
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<field name="name">Equipment</field>
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<field name="code">180</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a10"/>
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<field name="note">Cost to acquire and prepare equipment for use by the company.</field>
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</record>
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<record model="account.account.template" id="a188">
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<field name="name">Accumulated Depreciation - Equipment</field>
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<field name="code">188</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a10"/>
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<field name="note">Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired.</field>
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</record>
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<record model="account.account.template" id="a189">
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<field name="name">Tax Receivable</field>
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<field name="code">189</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="parent_id" ref="a10"/>
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</record>
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<record model="account.account.template" id="a189100">
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<field name="name">Purchase Tax Receivable</field>
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<field name="code">189100</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a189"/>
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</record>
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<record model="account.account.template" id="a189200">
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<field name="name">VAT Receivable</field>
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<field name="code">189200</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a189"/>
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</record>
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<record model="account.account.template" id="a189300">
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<field name="name">Service Tax Receivable</field>
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<field name="code">189300</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a189"/>
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</record>
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<record model="account.account.template" id="a189400">
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<field name="name">Exice Duty Receivable</field>
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<field name="code">189400</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a189"/>
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</record>
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<!-- Liabilities -->
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<record model="account.account.template" id="a20">
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<field name="name">Liabilities</field>
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<field name="code">20</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a1"/>
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</record>
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<record model="account.account.template" id="a210">
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<field name="name">Notes Payable</field>
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<field name="code">210</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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<field name="note">The amount of principal due on a formal written promise to pay. Loans from banks are included in this account.</field>
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</record>
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<record model="account.account.template" id="a215">
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<field name="name">Accounts Payable</field>
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<field name="code">215</field>
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<field name="type">payable</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a20"/>
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<field name="note">Amount owed to suppliers who provided goods and services to the company but did not require immediate payment in cash.</field>
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</record>
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<record model="account.account.template" id="a220">
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<field name="name">Wages Payable</field>
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<field name="code">220</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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<field name="note">Amount owed to employees for hours worked but not yet paid.</field>
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</record>
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<record model="account.account.template" id="a230">
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<field name="name">Interest Payable</field>
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<field name="code">230</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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<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>
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</record>
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<record model="account.account.template" id="a240">
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<field name="name">Unearned Revenues</field>
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<field name="code">240</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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<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>
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</record>
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<record model="account.account.template" id="a250">
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<field name="name">Mortgage Loan Payable</field>
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<field name="code">250</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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<field name="note">A formal loan that involves a lien on real estate until the loan is repaid.</field>
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</record>
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<record model="account.account.template" id="a260">
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<field name="name">Reserve and Surplus Account</field>
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<field name="code">260</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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<field name="note">A Reserve and Surplus Account.</field>
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</record>
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<!-- Tax Account -->
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<record model="account.account.template" id="a216">
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<field name="name">Tax payable</field>
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<field name="code">216</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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</record>
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<record model="account.account.template" id="a2161">
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<field name="name">Sales Tax Payable</field>
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<field name="code">2161</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a216"/>
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</record>
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<record model="account.account.template" id="a2162">
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<field name="name">VAT Payable</field>
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<field name="code">2162</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a216"/>
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</record>
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<record model="account.account.template" id="a2163">
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<field name="name">Service Tax Payable</field>
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<field name="code">2163</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a216"/>
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</record>
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<record model="account.account.template" id="a2164">
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<field name="name">Exice Duty Payable</field>
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<field name="code">2164</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a216"/>
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</record>
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<!-- Owner's Equity Accounts -->
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<record model="account.account.template" id="29">
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<field name="name">Owner's Equity Accounts</field>
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<field name="code">29</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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</record>
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<!-- <record model="account.account.template" id="290">
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<field name="name">Mary Smith, Capital</field>
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<field name="code">290</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="29"/>
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<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>
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</record>
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<record model="account.account.template" id="295">
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<field name="name">Mary Smith, Drawing</field>
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<field name="code">295</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="29"/>
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<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>
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</record>
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-->
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<!-- Profit And Loss Account -->
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<record model="account.account.template" id="a3">
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<field name="name">Profit And Loss</field>
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<field name="code">3</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a0"/>
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</record>
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<!-- Income -->
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<record model="account.account.template" id="a30">
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<field name="name">Income</field>
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<field name="code">30</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_income"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a3"/>
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</record>
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<!-- Income Operating Revenues -->
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<record model="account.account.template" id="a31">
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<field name="name">Operating Revenue Accounts</field>
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<field name="code">31</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_income"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a30"/>
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</record>
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|
||||
<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="currency_id" ref="base.INR"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,404 +0,0 @@
|
|||
<?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">Sales Tax 15%</field>
|
||||
<field name="description">Sales Tax 15%</field>
|
||||
<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_sale15"/>
|
||||
<field name="tax_code_id" ref="vat_code_rec_sale15"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_rec_sale15"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="sales_private_main" model="account.tax.template">
|
||||
<field name="name">Sales Tax 12%</field>
|
||||
<field name="description">Sales Tax 12%</field>
|
||||
<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_sale12"/>
|
||||
<field name="tax_code_id" ref="vat_code_rec_sale12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_rec_sale12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="sales_private_main_4" model="account.tax.template">
|
||||
<field name="name">Sales Tax 4%</field>
|
||||
<field name="description">Sales Tax 4%</field>
|
||||
<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_sale4"/>
|
||||
<field name="tax_code_id" ref="vat_code_rec_sale4"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_sale4"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_rec_sale4"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<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="description">Purchase Tax 15%</field>
|
||||
<field name="account_collected_id" ref="a189"/>
|
||||
<field name="account_paid_id" ref="a189"/>
|
||||
<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_pur15"/>
|
||||
<field name="tax_code_id" ref="vat_code_pay_pur4"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_tax_pur15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_pay_pur4"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<!-- vat -->
|
||||
|
||||
<record id="vat_private_out_vat5" model="account.tax.template">
|
||||
<field name="name">Output VAT 5% (VAT 4% + Add. VAT 1%)</field>
|
||||
<field name="description">Output VAT 5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat5"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat5"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat5"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_in_vat5" model="account.tax.template">
|
||||
<field name="name">Input VAT 5% (VAT 4% + Add. VAT 1%)</field>
|
||||
<field name="description">Input VAT 5%</field>
|
||||
<field name="amount">0.05</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat5"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat5"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_in_vat15" model="account.tax.template">
|
||||
<field name="name">Input VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
|
||||
<field name="description">Input VAT 15%</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_out_vat15" model="account.tax.template">
|
||||
<field name="name">Output VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
|
||||
<field name="description">Output VAT 15%</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat15"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat15"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_in_vat8" model="account.tax.template">
|
||||
<field name="name">Input VAT 8%</field>
|
||||
<field name="description">Input VAT 8%</field>
|
||||
<field name="amount">0.08</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat8"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_out_vat8" model="account.tax.template">
|
||||
<field name="name">Output VAT 8%</field>
|
||||
<field name="description">Output VAT 8%</field>
|
||||
<field name="amount">0.08</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat8"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat8"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat8"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat8"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_in_vat10" model="account.tax.template">
|
||||
<field name="name">Input VAT 10%</field>
|
||||
<field name="description">Input VAT 10%</field>
|
||||
<field name="amount">0.10</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat10"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_out_vat10" model="account.tax.template">
|
||||
<field name="name">Output VAT 10%</field>
|
||||
<field name="description">Output VAT 10%</field>
|
||||
<field name="amount">0.10</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat10"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat10"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat10"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat10"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_in_vat12" model="account.tax.template">
|
||||
<field name="name">Input VAT 12.5%</field>
|
||||
<field name="description">Input VAT 12.5%</field>
|
||||
<field name="amount">0.125</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="account_collected_id" ref="a189200"/>
|
||||
<field name="account_paid_id" ref="a189200"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_private_out_vat12" model="account.tax.template">
|
||||
<field name="name">Output VAT 12.5%</field>
|
||||
<field name="description">Output VAT 12.5%</field>
|
||||
<field name="amount">0.125</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_collected_id" ref="a2162"/>
|
||||
<field name="account_paid_id" ref="a2162"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<!-- Exice Duty -->
|
||||
|
||||
<record id="exice_duty_private_sale12" model="account.tax.template">
|
||||
<field name="name">Excise Duty 12% - Sales</field>
|
||||
<field name="description">Excise Duty 12% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1200</field>
|
||||
<field name="account_collected_id" ref="a2164"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="exice_duty_private_sale2" model="account.tax.template">
|
||||
<field name="name">Excise Duty 2% - Sales</field>
|
||||
<field name="description">Excise Duty 2% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.020</field>
|
||||
<field name="account_collected_id" ref="a2164"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="exice_duty_private_sale1" model="account.tax.template">
|
||||
<field name="name">Output Excise Duty 1%</field>
|
||||
<field name="description">Output Excise Duty 1%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="account_collected_id" ref="a2164"/>
|
||||
<field name="account_paid_id" ref="a2164"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice1"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<!-- Service Tax -->
|
||||
|
||||
<record id="service_private_ser12_sale" model="account.tax.template">
|
||||
<field name="name">Output Service Tax 12%</field>
|
||||
<field name="description">Output Service Tax 12%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="a2163"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_ser2_sale" model="account.tax.template">
|
||||
<field name="name">Output Sales Service Tax 2%</field>
|
||||
<field name="description">Output Sales Service Tax 2%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="a2163"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="service_private_ser12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_ser1_sale" model="account.tax.template">
|
||||
<field name="name">Output Service Tax 1%</field>
|
||||
<field name="description">Output Service Tax 1%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="account_collected_id" ref="a2163"/>
|
||||
<field name="account_paid_id" ref="a2163"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="service_private_ser12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_ser12_purchase" model="account.tax.template">
|
||||
<field name="name">Input Service Tax 12%</field>
|
||||
<field name="description">Input Service Tax 12%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1200</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="a189300"/>
|
||||
<field name="account_paid_id" ref="a189300"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_ser2_purchase" model="account.tax.template">
|
||||
<field name="name">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="description">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="a189300"/>
|
||||
<field name="account_paid_id" ref="a189300"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="service_private_ser12_purchase"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
<record id="service_private_ser1_purchase" model="account.tax.template">
|
||||
<field name="name">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="description">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="account_collected_id" ref="a189300"/>
|
||||
<field name="account_paid_id" ref="a189300"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="service_private_ser12_purchase"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_private"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,995 +0,0 @@
|
|||
<?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 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">view</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 model="account.account.template" id="p154001">
|
||||
<field name="name">Input CST 5%</field>
|
||||
<field name="code">154001</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154002">
|
||||
<field name="name">Input Service Tax Seco. & HEC 1%</field>
|
||||
<field name="code">154002</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154003">
|
||||
<field name="name">Input Credit - URD</field>
|
||||
<field name="code">154003</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154004">
|
||||
<field name="name">TDS on Audit Fees - 94J</field>
|
||||
<field name="code">154004</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154005">
|
||||
<field name="name">TDS on Commission Or Brokerage - 94H</field>
|
||||
<field name="code">154005</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154006">
|
||||
<field name="name">Input Credit - Import Duty</field>
|
||||
<field name="code">154006</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154007">
|
||||
<field name="name">Additional Duty (Imports) 4%</field>
|
||||
<field name="code">154007</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154008">
|
||||
<field name="name">Input Service Tax 12%</field>
|
||||
<field name="code">154008</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154009">
|
||||
<field name="name">Input Service Tax Edu. Cess. 2%</field>
|
||||
<field name="code">154009</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154010">
|
||||
<field name="name">TDS on Salary - 92B</field>
|
||||
<field name="code">154010</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154011">
|
||||
<field name="name">Input Excise Duty 6%</field>
|
||||
<field name="code">154011</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154012">
|
||||
<field name="name">Input Excise Duty 5%</field>
|
||||
<field name="code">154012</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154013">
|
||||
<field name="name">Input Excise Duty 12%</field>
|
||||
<field name="code">154013</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154014">
|
||||
<field name="name">Education Cess 2% - Purchase</field>
|
||||
<field name="code">154014</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154015">
|
||||
<field name="name">Seco. & Higher Edu. Cess 1% - Purchase</field>
|
||||
<field name="code">154015</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247001">
|
||||
<field name="name">Excise Duty 12% - Sales</field>
|
||||
<field name="code">247001</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247010">
|
||||
<field name="name">Education Cess 2% - Sales</field>
|
||||
<field name="code">247010</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247002">
|
||||
<field name="name">Seco. & Higher Edu. Cess 1% - Sales</field>
|
||||
<field name="code">247002</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154016">
|
||||
<field name="name">Input Sec. & HEC - Capital Goods</field>
|
||||
<field name="code">154016</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154017">
|
||||
<field name="name">TDS on Contractor - 94C</field>
|
||||
<field name="code">154017</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154018">
|
||||
<field name="name">TDS on Director's Interest</field>
|
||||
<field name="code">154018</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154019">
|
||||
<field name="name">TDS on Director's Remuneration - 92B</field>
|
||||
<field name="code">154019</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154020">
|
||||
<field name="name">TDS on Interest</field>
|
||||
<field name="code">154020</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154021">
|
||||
<field name="name">TDS on Professional Fees - 94J</field>
|
||||
<field name="code">154021</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154022">
|
||||
<field name="name">TDS on Rent - 94I</field>
|
||||
<field name="code">154022</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154023">
|
||||
<field name="name">Input Edu. Cess - Capital Goods</field>
|
||||
<field name="code">154023</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154024">
|
||||
<field name="name">Input Excise Duty 12% - Capital Goods</field>
|
||||
<field name="code">154024</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154025">
|
||||
<field name="name">Input VAT 4%</field>
|
||||
<field name="code">154025</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154026">
|
||||
<field name="name">Input Additional VAT 1%</field>
|
||||
<field name="code">154026</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154027">
|
||||
<field name="name">Input VAT 15%</field>
|
||||
<field name="code">154027</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247003">
|
||||
<field name="name">Output VAT 4%</field>
|
||||
<field name="code">247003</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247004">
|
||||
<field name="name">Output Adi. VAT 1%</field>
|
||||
<field name="code">247004</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247005">
|
||||
<field name="name">CST 2% on Sales - Against Form - C</field>
|
||||
<field name="code">247005</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247006">
|
||||
<field name="name">CST 5% on Sales</field>
|
||||
<field name="code">247006</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154028">
|
||||
<field name="name">Input VAT 12.5%</field>
|
||||
<field name="code">154028</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154029">
|
||||
<field name="name">Input Additional VAT 2.5%</field>
|
||||
<field name="code">154029</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p154030">
|
||||
<field name="name">Input CST 2%</field>
|
||||
<field name="code">154030</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="parent_id" ref="p15400"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247007">
|
||||
<field name="name">CST 2% on Sales - CT3 Against Form C</field>
|
||||
<field name="code">247007</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247008">
|
||||
<field name="name">Output VAT 4% on Sales - CT3</field>
|
||||
<field name="code">247008</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account.template" id="p247009">
|
||||
<field name="name">Output Adi. VAT 1% Sales CT3</field>
|
||||
<field name="code">247009</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="p24700"/>
|
||||
</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="currency_id" ref="base.INR"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,865 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="account_tax_cst_pur5" model="account.tax.template">
|
||||
<field name="name">Input CST 5%</field>
|
||||
<field name="description">Input CST 5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="account_collected_id" ref="p154001"/>
|
||||
<field name="account_paid_id" ref="p154001"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_PCST5"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_PCST5"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_cradit_urd" model="account.tax.template">
|
||||
<field name="name">Input Credit - URD</field>
|
||||
<field name="description">Input Credit - URD</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0400</field>
|
||||
<field name="account_collected_id" ref="p154003"/>
|
||||
<field name="account_paid_id" ref="p154003"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_urd"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_urd"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_urd"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_urd"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_audit_fee" model="account.tax.template">
|
||||
<field name="name">TDS on Audit Fees - 94J</field>
|
||||
<field name="description">TDS on Audit Fees - 94J</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1000</field>
|
||||
<field name="account_collected_id" ref="p154004"/>
|
||||
<field name="account_paid_id" ref="p154004"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_brok" model="account.tax.template">
|
||||
<field name="name">TDS on Commission Or Brokerage- 94H</field>
|
||||
<field name="description">TDS on Commission Or Brokerage- 94H</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1000</field>
|
||||
<field name="account_collected_id" ref="p154005"/>
|
||||
<field name="account_paid_id" ref="p154005"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_ic_import_duty" model="account.tax.template">
|
||||
<field name="name">Input Credit - Import Duty</field>
|
||||
<field name="description">Input Credit - Import Duty</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0750</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="p154006"/>
|
||||
<field name="account_paid_id" ref="p154006"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_import_duty"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_add_duty4" model="account.tax.template">
|
||||
<field name="name">Additional Duty (Imports) 4%</field>
|
||||
<field name="description">Additional Duty (Imports) 4%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0400</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="p154007"/>
|
||||
<field name="account_paid_id" ref="p154007"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_ic_st" model="account.tax.template">
|
||||
<field name="name">Service Tax 12% - Purchase</field>
|
||||
<field name="description">Service Tax 12% - Purchase</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1200</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="p154008"/>
|
||||
<field name="account_paid_id" ref="p154008"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_edu_cess_st" model="account.tax.template">
|
||||
<field name="name">Service Tax Edu. Cess. 2% - Purchase</field>
|
||||
<field name="description">Service Tax Edu. Cess. 2% - Purchase</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="p154009"/>
|
||||
<field name="account_paid_id" ref="p154009"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_ic_st"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
|
||||
<field name="name">Service Tax Seco. & HEC 1% - Purchase</field>
|
||||
<field name="description">Service Tax Seco. & HEC 1% - Purchase</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="account_collected_id" ref="p154002"/>
|
||||
<field name="account_paid_id" ref="p154002"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_ic_st"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_sal" model="account.tax.template">
|
||||
<field name="name">TDS on Salary - 92B</field>
|
||||
<field name="description">TDS on Salary - 92B</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.3000</field>
|
||||
<field name="account_collected_id" ref="p154010"/>
|
||||
<field name="account_paid_id" ref="p154010"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_exic5_pur" model="account.tax.template">
|
||||
<field name="name">Input Excise Duty 5%</field>
|
||||
<field name="description">Input Excise Duty 5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0500</field>
|
||||
<field name="account_collected_id" ref="p154012"/>
|
||||
<field name="account_paid_id" ref="p154012"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_exice5"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_exice5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_exice12_pur" model="account.tax.template">
|
||||
<field name="name">Input Excise Duty 12%</field>
|
||||
<field name="description">Input Excise Duty 12%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1200</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="p154013"/>
|
||||
<field name="account_paid_id" ref="p154013"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_exice12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_edu_cess2_pur" model="account.tax.template">
|
||||
<field name="name">Education Cess 2% - Purchase</field>
|
||||
<field name="description">Education Cess 2% - Purchase</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<field name="sequence">21</field>
|
||||
<field name="account_collected_id" ref="p154014"/>
|
||||
<field name="account_paid_id" ref="p154014"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_exice12_pur"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_seco_high_cess_pur" model="account.tax.template">
|
||||
<field name="name">Seco. & Higher Edu. Cess 1% - Purchase</field>
|
||||
<field name="description">Seco. & Higher Edu. Cess 1% - Purchase</field>
|
||||
<field name="type_tax_use">all</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="sequence">22</field>
|
||||
<field name="account_collected_id" ref="p154015"/>
|
||||
<field name="account_paid_id" ref="p154015"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_exice12_pur"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_exice12_sale" model="account.tax.template">
|
||||
<field name="name">Excise Duty 12% - Sales</field>
|
||||
<field name="description">Excise Duty 12% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1200</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="p247001"/>
|
||||
<field name="account_paid_id" ref="p247001"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_edu_cess2" model="account.tax.template">
|
||||
<field name="name">Education Cess 2% - Sales</field>
|
||||
<field name="description">Education Cess 2% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="p247010"/>
|
||||
<field name="account_paid_id" ref="p247010"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_cess2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_exice12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_seco_high_cess1" model="account.tax.template">
|
||||
<field name="name">Seco. & Higher Edu. Cess 1% - Sales</field>
|
||||
<field name="description">Seco. & Higher Edu. Cess 1% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="account_collected_id" ref="p247002"/>
|
||||
<field name="account_paid_id" ref="p247002"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_exice12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_sec_high_cap_good" model="account.tax.template">
|
||||
<field name="name">Input Sec. & HEC - Capital Goods</field>
|
||||
<field name="description">Input Sec. & HEC - Capital Goods</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="account_collected_id" ref="p154016"/>
|
||||
<field name="account_paid_id" ref="p154016"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_contr" model="account.tax.template">
|
||||
<field name="name">TDS on Contractor - 94C</field>
|
||||
<field name="description">TDS on Contractor - 94C</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<field name="account_collected_id" ref="p154017"/>
|
||||
<field name="account_paid_id" ref="p154017"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_dir_intrest" model="account.tax.template">
|
||||
<field name="name">TDS on Director's Interest</field>
|
||||
<field name="description">TDS on Director's Interest</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<field name="account_collected_id" ref="p154018"/>
|
||||
<field name="account_paid_id" ref="p154018"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_dir_renum" model="account.tax.template">
|
||||
<field name="name">TDS on Director's Remuneration - 92B</field>
|
||||
<field name="description">TDS on Director's Remuneration - 92B</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.3</field>
|
||||
<field name="account_collected_id" ref="p154019"/>
|
||||
<field name="account_paid_id" ref="p154019"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_intrest" model="account.tax.template">
|
||||
<field name="name">TDS on Interest</field>
|
||||
<field name="description">TDS on Interest</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<field name="account_collected_id" ref="p154020"/>
|
||||
<field name="account_paid_id" ref="p154020"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_prof_fee" model="account.tax.template">
|
||||
<field name="name">TDS on Professional Fees - 94J</field>
|
||||
<field name="description">TDS on Professional Fees - 94J</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="p154021"/>
|
||||
<field name="account_paid_id" ref="p154021"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_tds_rent" model="account.tax.template">
|
||||
<field name="name">TDS on Rent - 94I</field>
|
||||
<field name="description">TDS on Rent-94I</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<field name="account_collected_id" ref="p154022"/>
|
||||
<field name="account_paid_id" ref="p154022"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_ic_cap_edu_cess" model="account.tax.template">
|
||||
<field name="name">Input Edu. Cess - Capital Goods</field>
|
||||
<field name="description">Input Edu. Cess - Capital Goods</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="account_collected_id" ref="p154023"/>
|
||||
<field name="account_paid_id" ref="p154023"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_ie12_cap_goods" model="account.tax.template">
|
||||
<field name="name">Input Excise Duty 12% - Capital Goods</field>
|
||||
<field name="description">Input Excise Duty 12% - Capital Goods</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="account_collected_id" ref="p154024"/>
|
||||
<field name="account_paid_id" ref="p154024"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_vat4" model="account.tax.template">
|
||||
<field name="name">Input VAT 4%</field>
|
||||
<field name="description">Input VAT 4%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">4</field>
|
||||
<field name="account_collected_id" ref="p154025"/>
|
||||
<field name="account_paid_id" ref="p154025"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat4"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat4"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_add_vat1" model="account.tax.template">
|
||||
<field name="name">Input Additional VAT 1%</field>
|
||||
<field name="description">Input Additional VAT 1%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="account_collected_id" ref="p154026"/>
|
||||
<field name="account_paid_id" ref="p154026"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_vat15" model="account.tax.template">
|
||||
<field name="name">Input VAT 15%</field>
|
||||
<field name="description">Input VAT 15%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="sequence">7</field>
|
||||
<field name="account_collected_id" ref="p154027"/>
|
||||
<field name="account_paid_id" ref="p154027"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_out_vat4" model="account.tax.template">
|
||||
<field name="name">Output VAT 4%</field>
|
||||
<field name="description">Output VAT 4%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">11</field>
|
||||
<field name="account_collected_id" ref="p247003"/>
|
||||
<field name="account_paid_id" ref="p247003"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_vat4"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_out_adi_vat1" model="account.tax.template">
|
||||
<field name="name">Output Adi. VAT 1%</field>
|
||||
<field name="description">Output Adi. VAT 1%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">12</field>
|
||||
<field name="account_collected_id" ref="p247004"/>
|
||||
<field name="account_paid_id" ref="p247004"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_cst2_sale" model="account.tax.template">
|
||||
<field name="name">CST 2% on Sales - Against Form - C</field>
|
||||
<field name="description">CST 2% on Sales - Against Form - C</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">13</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="p247005"/>
|
||||
<field name="account_paid_id" ref="p247005"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_cst2"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_cst2"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_cst5_sale" model="account.tax.template">
|
||||
<field name="name">CST 5% on Sales</field>
|
||||
<field name="description">CST 5% on Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.05</field>
|
||||
<field name="sequence">14</field>
|
||||
<field name="account_collected_id" ref="p247006"/>
|
||||
<field name="account_paid_id" ref="p247006"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_cst5"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_cst15"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_cst5"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_vat12" model="account.tax.template">
|
||||
<field name="name">Input VAT 12.5%</field>
|
||||
<field name="description">Input VAT 12.5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1250</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="account_collected_id" ref="p154028"/>
|
||||
<field name="account_paid_id" ref="p154028"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_in_add_vat25" model="account.tax.template">
|
||||
<field name="name">Input Additional VAT 2.5%</field>
|
||||
<field name="description">Input Additional VAT 2.5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0250</field>
|
||||
<field name="sequence">80</field>
|
||||
<field name="account_collected_id" ref="p154029"/>
|
||||
<field name="account_paid_id" ref="p154029"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat25"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat25"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_cst2_pur" model="account.tax.template">
|
||||
<field name="name">Input CST 2%</field>
|
||||
<field name="description">Input CST 2%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">9333</field>
|
||||
<field name="account_collected_id" ref="p154030"/>
|
||||
<field name="account_paid_id" ref="p154030"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_cst2"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_cst2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_no_form_h" model="account.tax.template">
|
||||
<field name="name">No Tax Form H</field>
|
||||
<field name="description">No Tax Form H</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_fomh"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_fomh"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_cst2_sale_cst3_against_c" model="account.tax.template">
|
||||
<field name="name">CST 2% on Sales - CT3 Against Form - C</field>
|
||||
<field name="description">CST 2% on Sales - CT3 Against Form - C</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="account_collected_id" ref="p247007"/>
|
||||
<field name="account_paid_id" ref="p247007"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_out_vat4_sal_ct3" model="account.tax.template">
|
||||
<field name="name">Output VAT 4% on Sales - CT3</field>
|
||||
<field name="description">Output VAT 4% on Sales - CT3</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="account_collected_id" ref="p247008"/>
|
||||
<field name="account_paid_id" ref="p247008"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_out_add1_sal_ct3" model="account.tax.template">
|
||||
<field name="name">Output Adi. VAT 1% on Sales - CT3</field>
|
||||
<field name="description">Output Adi. VAT 1% on Sales - CT3</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="account_collected_id" ref="p247009"/>
|
||||
<field name="account_paid_id" ref="p247009"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_no_tax_sez_ogs" model="account.tax.template">
|
||||
<field name="name">No Tax SEZ OGS</field>
|
||||
<field name="description">No Tax SEZ OGS</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">fixed</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_no_tax_sez_guj" model="account.tax.template">
|
||||
<field name="name">No Tax SEZ Gujarat</field>
|
||||
<field name="description">No Tax SEZ Gujarat</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_no_sez_guj"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_no_sez_guj"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_no_tax_h_with_bed" model="account.tax.template">
|
||||
<field name="name">No Tax Form H with BED</field>
|
||||
<field name="description">No Tax Form H with BED</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_formh_tax"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_formh_tax"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_no_tax_export_out_country" model="account.tax.template">
|
||||
<field name="name">No Tax Exports - Out of Country</field>
|
||||
<field name="description">No Tax Exports - Out of Country</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_out_country"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_out_country"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_no_tax_proj" model="account.tax.template">
|
||||
<field name="name">No Tax Projects</field>
|
||||
<field name="description">No Tax Projects</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_tax_sal_proj"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_no_proj"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sal_proj"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_no_proj"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_exic6_pur" model="account.tax.template">
|
||||
<field name="name">Input Excise Duty 6%</field>
|
||||
<field name="description">Input Excise Duty 6%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0600</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="p154011"/>
|
||||
<field name="account_paid_id" ref="p154011"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_pur_vat"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_exice6"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
|
||||
<field name="name">Education Cess 2% Purchase</field>
|
||||
<field name="description">Education Cess 2% Purchase</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0200</field>
|
||||
<field name="sequence">21</field>
|
||||
<field name="account_collected_id" ref="p154014"/>
|
||||
<field name="account_paid_id" ref="p154014"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_exic6_pur"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
|
||||
<field name="name">Seco. & Higher Edu. Cess 1% Purchase</field>
|
||||
<field name="description">Seco. & Higher Edu. Cess 1% Purchase</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.0100</field>
|
||||
<field name="sequence">22</field>
|
||||
<field name="account_collected_id" ref="p154015"/>
|
||||
<field name="account_paid_id" ref="p154015"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_exic6_pur"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_ser12_sale" model="account.tax.template">
|
||||
<field name="name">Service Tax 12% - Sales</field>
|
||||
<field name="description">Service Tax 12% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="p24740"/>
|
||||
<field name="account_paid_id" ref="p24740"/>
|
||||
<field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_ser2_sale" model="account.tax.template">
|
||||
<field name="name">Service Tax 2% - Sales</field>
|
||||
<field name="description">Service Tax 2% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="p24740"/>
|
||||
<field name="account_paid_id" ref="p24740"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_ser12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_ser1_sale" model="account.tax.template">
|
||||
<field name="name">Service Tax 1% - Sales</field>
|
||||
<field name="description">Service Tax 1% - Sales</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="account_collected_id" ref="p24740"/>
|
||||
<field name="account_paid_id" ref="p24740"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="parent_id" ref="account_tax_ser12_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_public"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,381 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="schedule6_input_tax_15" model="account.tax.template">
|
||||
<field name="name">Input Sales Tax @ 15%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c114214"/>
|
||||
<field name="base_code_id" ref="15bases_vat_code_sales_tax_sale"/>
|
||||
<field name="tax_code_id" ref="15vat_code_sales_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
|
||||
<record id="schedule6_input_tax_12" model="account.tax.template">
|
||||
<field name="name">Input Sales Tax @ 12%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c114214"/>
|
||||
<field name="base_code_id" ref="12bases_vat_code_sales_tax_sale"/>
|
||||
<field name="tax_code_id" ref="12vat_code_sales_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_input_tax_4" model="account.tax.template">
|
||||
<field name="name">Input Sales Tax @ 4%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c114214"/>
|
||||
<field name="base_code_id" ref="4bases_vat_code_sales_tax_sale"/>
|
||||
<field name="tax_code_id" ref="4vat_code_sales_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_add_input_vat_1" model="account.tax.template">
|
||||
<field name="name">Additional Input VAT @ 1%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="account_collected_id" ref="c114215"/>
|
||||
<field name="base_code_id" ref="1bases_add_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="1add_vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_input_vat_12" model="account.tax.template">
|
||||
<field name="name">Input VAT @ 12.5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.125</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c114215"/>
|
||||
<field name="base_code_id" ref="12bases_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="12vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_add_input_vat_2" model="account.tax.template">
|
||||
<field name="name">Additional Input VAT @ 2.5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.025</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="account_collected_id" ref="c114215"/>
|
||||
<field name="base_code_id" ref="2bases_add_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="2add_vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_sale_vat_8" model="account.tax.template">
|
||||
<field name="name">Input VAT @ 8%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.08</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c114215"/>
|
||||
<field name="base_code_id" ref="8bases_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="8vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_sale_vat_10" model="account.tax.template">
|
||||
<field name="name">Input VAT @ 10%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c114215"/>
|
||||
<field name="base_code_id" ref="10bases_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="10vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_sale_Excise_Duty_12" model="account.tax.template">
|
||||
<field name="name">Input Excise Duty @ 12.36%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="account_collected_id" ref="c1142111"/>
|
||||
<field name="base_code_id" ref="bases_vat_code_tax_exice_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_exice_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_sale_edu_cess_Excise_Duty_2" model="account.tax.template">
|
||||
<field name="name">Input Education Cess @ 2% On Excise Duty</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="c1142112"/>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="schedule6_sale_Excise_Duty_12"/>
|
||||
<field name="tax_code_id" ref="edu_vat_code_tax_exice_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_sale_edu_cess_Excise_Duty_1" model="account.tax.template">
|
||||
<field name="name">Input Higher Education Cess @ 1% On Excise Duty</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="c1142113"/>
|
||||
<field name="parent_id" ref="schedule6_sale_Excise_Duty_12"/>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="tax_code_id" ref="hedu_vat_code_tax_exice_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_sale_service_tax_12" model="account.tax.template">
|
||||
<field name="name">Input Service Tax @ 12.36%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="sequence">8</field>
|
||||
<field name="account_collected_id" ref="c1142121"/>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="base_code_id" ref="bases_vat_code_service_tax_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_service_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_edu_cess_service_tax_2" model="account.tax.template">
|
||||
<field name="name">Input Education Cess @ 2% On Service Tax</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c1142122"/>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="schedule6_sale_service_tax_12"/>
|
||||
<field name="tax_code_id" ref="edu_vat_code_service_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_high_edu_service_tax_1" model="account.tax.template">
|
||||
<field name="name">Input Higher Education Cess @ 1% On Service Tax</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="schedule6_sale_service_tax_12"/>
|
||||
<field name="account_collected_id" ref="c1142123"/>
|
||||
<field name="tax_code_id" ref="hedu_vat_code_service_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_input_vat_4" model="account.tax.template">
|
||||
<field name="name">Input VAT @ 4%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c114215"/>
|
||||
<field name="base_code_id" ref="4bases_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="4vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<!--output purchase tax-->
|
||||
<record id="schedule6_output_tax_15" model="account.tax.template">
|
||||
<field name="name">Output Purchase Tax @ 15%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c121610"/>
|
||||
<field name="base_code_id" ref="15bases_vat_code_sales_tax_purchase"/>
|
||||
<field name="tax_code_id" ref="15vat_code_sales_tax_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_output_tax_12" model="account.tax.template">
|
||||
<field name="name">Output Purchase Tax @ 12%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c121610"/>
|
||||
<field name="base_code_id" ref="12bases_vat_code_sales_tax_purchase"/>
|
||||
<field name="tax_code_id" ref="12vat_code_sales_tax_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_output_tax_4" model="account.tax.template">
|
||||
<field name="name">Output Purchase Tax @ 4%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c121610"/>
|
||||
<field name="base_code_id" ref="4bases_vat_code_sales_tax_purchase"/>
|
||||
<field name="tax_code_id" ref="4vat_code_sales_tax_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_add_output_vat_1" model="account.tax.template">
|
||||
<field name="name">Additional Output VAT @ 1%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="account_collected_id" ref="c121611"/>
|
||||
<field name="base_code_id" ref="1bases_add_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="1add_vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_output_vat_12" model="account.tax.template">
|
||||
<field name="name">Output VAT @ 12.5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.125</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c121611"/>
|
||||
<field name="base_code_id" ref="12bases_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="12vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_add_output_vat_2" model="account.tax.template">
|
||||
<field name="name">Additional Output VAT @ 2.5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.025</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="account_collected_id" ref="c121611"/>
|
||||
<field name="base_code_id" ref="2bases_add_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="2add_vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_purchase_vat_8" model="account.tax.template">
|
||||
<field name="name">Output VAT @ 8%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.08</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c121611"/>
|
||||
<field name="base_code_id" ref="8bases_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="8vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_purchase_vat_10" model="account.tax.template">
|
||||
<field name="name">Output VAT @ 10%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c121611"/>
|
||||
<field name="base_code_id" ref="10bases_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="10vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_purchase_Excise_Duty_12" model="account.tax.template">
|
||||
<field name="name">Output Excise Duty @ 12.36%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="c1216121"/>
|
||||
<field name="base_code_id" ref="bases_vat_code_tax_exice_purchase"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_exice_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_purchase_edu_cess_Excise_Duty_2" model="account.tax.template">
|
||||
<field name="name">Output Education Cess @ 2% On Excise Duty</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="schedule6_purchase_Excise_Duty_12"/>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="c1216122"/>
|
||||
<field name="tax_code_id" ref="edu_vat_code_tax_exice_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_purchase_edu_cess_Excise_Duty_1" model="account.tax.template">
|
||||
<field name="name">Output Higher Education Cess @ 1% On Excise Duty</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="schedule6_purchase_Excise_Duty_12"/>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="c1216123"/>
|
||||
<field name="tax_code_id" ref="hedu_vat_code_tax_exice_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_purchase_service_tax_12" model="account.tax.template">
|
||||
<field name="name">Output Service Tax @ 12.36%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="sequence">8</field>
|
||||
<field name="account_collected_id" ref="c1216131"/>
|
||||
<field name="base_code_id" ref="bases_vat_code_service_tax_pur"/>
|
||||
<field name="tax_code_id" ref="vat_code_service_tax_pur"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_purchase_edu_cess_service_tax_2" model="account.tax.template">
|
||||
<field name="name">Output Education Cess @ 2% On Service Tax</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="schedule6_purchase_service_tax_12"/>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c1216132"/>
|
||||
<field name="tax_code_id" ref="edu_vat_code_service_tax_pur"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_purchase_high_edu_service_tax_1" model="account.tax.template">
|
||||
<field name="name">Output Higher Education Cess @ 1% On Service Tax</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="schedule6_purchase_service_tax_12"/>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c1216133"/>
|
||||
<field name="tax_code_id" ref="hedu_vat_code_service_tax_pur"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
<record id="schedule6_output_vat_4" model="account.tax.template">
|
||||
<field name="name">Output VAT @ 4%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="c121611"/>
|
||||
<field name="base_code_id" ref="4bases_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="4vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_schedule6"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,934 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- India - Standard Accounting Chart -->
|
||||
<record model="account.account.template" id="p0">
|
||||
<field name="name">Indian Chart of Accounts - Standard</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="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.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p1"/>
|
||||
</record>
|
||||
<!-- Current Assets -->
|
||||
<record model="account.account.template" id="p100">
|
||||
<field name="name">Current Assets</field>
|
||||
<field name="code">100</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p10"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1001">
|
||||
<field name="name">Cash In Hand</field>
|
||||
<field name="code">1001</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p100"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10011">
|
||||
<field name="name">Cash - Regular Checking</field>
|
||||
<field name="code">10011</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="p1001"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10012">
|
||||
<field name="name">Cash - Payroll Checking</field>
|
||||
<field name="code">10012</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="p1001"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10013">
|
||||
<field name="name">Petty Cash Fund</field>
|
||||
<field name="code">10013</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="p1001"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10014">
|
||||
<field name="name">Cash Account</field>
|
||||
<field name="code">10014</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="p1001"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1002">
|
||||
<field name="name">Bank Accounts</field>
|
||||
<field name="code">1002</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p100"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1003">
|
||||
<field name="name">Inventories</field>
|
||||
<field name="code">1003</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p100"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10031">
|
||||
<field name="name">Inventories</field>
|
||||
<field name="code">10031</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="p1003"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1004">
|
||||
<field name="name">Accounts Receivable</field>
|
||||
<field name="code">1004</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p100"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10040">
|
||||
<field name="name">Debtors</field>
|
||||
<field name="code">10040</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="p1004"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1005">
|
||||
<field name="name">Tax Receivable</field>
|
||||
<field name="code">1005</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p100"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10050">
|
||||
<field name="name">Sales Tax Receivable</field>
|
||||
<field name="code">10050</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="p1005"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10051">
|
||||
<field name="name">VAT Receivable</field>
|
||||
<field name="code">10051</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="p1005"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10052">
|
||||
<field name="name">Excise Duty Receivable</field>
|
||||
<field name="code">10052</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p1005"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p100521">
|
||||
<field name="name">Excise Duty Receivable</field>
|
||||
<field name="code">100521</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="p10052"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p100522">
|
||||
<field name="name">Education Cess Receivable On Excise Duty</field>
|
||||
<field name="code">100522</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="p10052"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p100523">
|
||||
<field name="name">Higher Education Cess Receivable On Excise Duty</field>
|
||||
<field name="code">100523</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="p10052"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10053">
|
||||
<field name="name">Service Tax Receivable</field>
|
||||
<field name="code">10053</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p1005"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p100531">
|
||||
<field name="name">Service Tax Receivable</field>
|
||||
<field name="code">100531</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="p10053"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p100532">
|
||||
<field name="name">Education Cess Receivable On Service Tax</field>
|
||||
<field name="code">100532</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="p10053"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p100533">
|
||||
<field name="name">Higher Education Cess Receivable On Service Tax</field>
|
||||
<field name="code">100533</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="p10053"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10054">
|
||||
<field name="name">TDS Receivable</field>
|
||||
<field name="code">10058</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="p1005"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1006">
|
||||
<field name="name">Deposit Account</field>
|
||||
<field name="code">1006</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p100"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10061">
|
||||
<field name="name">Deposit Account</field>
|
||||
<field name="code">10061</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="p1006"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1007">
|
||||
<field name="name">Other Current Assets</field>
|
||||
<field name="code">1007</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p100"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p10071">
|
||||
<field name="name">Prepaid Insurance</field>
|
||||
<field name="code">10071</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="p1007"/>
|
||||
</record>
|
||||
<!-- Fixed Assets -->
|
||||
<record model="account.account.template" id="p101">
|
||||
<field name="name">Fixed Assets</field>
|
||||
<field name="code">101</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_asset_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p10"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1011">
|
||||
<field name="name">Buildings</field>
|
||||
<field name="code">1011</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="p101"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1012">
|
||||
<field name="name">Land</field>
|
||||
<field name="code">1012</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p101"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1013">
|
||||
<field name="name">Equipments</field>
|
||||
<field name="code">1013</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p101"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1014">
|
||||
<field name="name">Vehicle</field>
|
||||
<field name="code">1014</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p101"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1015">
|
||||
<field name="name">Computer/Laptops (Assets)</field>
|
||||
<field name="code">1015</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="p101"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1016">
|
||||
<field name="name">Furniture</field>
|
||||
<field name="code">1016</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="p101"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1017">
|
||||
<field name="name">Air Conditionar</field>
|
||||
<field name="code">1017</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="p101"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1018">
|
||||
<field name="name">Misc Assets</field>
|
||||
<field name="code">1018</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="p101"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Liabilities -->
|
||||
<record model="account.account.template" id="p11">
|
||||
<field name="name">Liabilities</field>
|
||||
<field name="code">11</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_liability_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p1"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p111">
|
||||
<field name="name">Share Holder/Owners Fund</field>
|
||||
<field name="code">111</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_liability_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p11"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1111">
|
||||
<field name="name">Capital Account</field>
|
||||
<field name="code">1111</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="p111"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1112">
|
||||
<field name="name">Reserve And Surplus Account</field>
|
||||
<field name="code">1112</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="p111"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p112">
|
||||
<field name="name">Current Liabilities</field>
|
||||
<field name="code">112</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_liability_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p11"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1121">
|
||||
<field name="name">Accounts Payable</field>
|
||||
<field name="code">1121</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_liability_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p112"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11211">
|
||||
<field name="name">Creditors</field>
|
||||
<field name="code">11211</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="p1121"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1122">
|
||||
<field name="name">Loan Liabilities</field>
|
||||
<field name="code">1122</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_liability_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p112"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11221">
|
||||
<field name="name">Bank OD Account</field>
|
||||
<field name="code">11221</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="p1122"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11222">
|
||||
<field name="name">Secured Loan Account</field>
|
||||
<field name="code">11222</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="p1122"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11223">
|
||||
<field name="name">Unsecured Loan Account</field>
|
||||
<field name="code">11223</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="p1122"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1123">
|
||||
<field name="name">Duties And Taxes Payable</field>
|
||||
<field name="code">1123</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_liability_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p112"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11231">
|
||||
<field name="name">TDS Payable</field>
|
||||
<field name="code">11231</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="p1123"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11232">
|
||||
<field name="name">VAT Payable</field>
|
||||
<field name="code">11232</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="p1123"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11233">
|
||||
<field name="name">Excise Duty Payable</field>
|
||||
<field name="code">11233</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_liability_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p1123"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p112331">
|
||||
<field name="name">Excise Duty Payable</field>
|
||||
<field name="code">112331</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="p11233"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p112332">
|
||||
<field name="name">Education Cess Payable On Excise Duty</field>
|
||||
<field name="code">112332</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="p11233"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p112333">
|
||||
<field name="name">Higher Education Cess Payable On Excise Duty</field>
|
||||
<field name="code">112333</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="p11233"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11234">
|
||||
<field name="name">Service Tax Payable</field>
|
||||
<field name="code">11234</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_liability_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p1123"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p112341">
|
||||
<field name="name">Service Tax Payable</field>
|
||||
<field name="code">112341</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="p11234"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p112342">
|
||||
<field name="name">Education Cess Payable On Service Tax</field>
|
||||
<field name="code">112342</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="p11234"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p112343">
|
||||
<field name="name">Higher Education Cess Payable On Service Tax</field>
|
||||
<field name="code">112343</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="p11234"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11235">
|
||||
<field name="name">Sales Tax Payable</field>
|
||||
<field name="code">11235</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="p1123"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p1124">
|
||||
<field name="name">Others Payable</field>
|
||||
<field name="code">1124</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_liability_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p112"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11241">
|
||||
<field name="name">Wages Payable</field>
|
||||
<field name="code">11241</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="p1124"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11242">
|
||||
<field name="name">Interest Payable</field>
|
||||
<field name="code">11242</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="p1124"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p11243">
|
||||
<field name="name">Notes Payable</field>
|
||||
<field name="code">11243</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="p1124"/>
|
||||
</record>
|
||||
|
||||
<!-- Profit And Loss Account -->
|
||||
<record model="account.account.template" id="p2">
|
||||
<field name="name">Profit And Loss</field>
|
||||
<field name="code">2</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="p20">
|
||||
<field name="name">Income</field>
|
||||
<field name="code">20</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_income_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p2"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p200">
|
||||
<field name="name">Operating Revenues</field>
|
||||
<field name="code">200</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_income_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p20"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2001">
|
||||
<field name="name">Sales of Goods</field>
|
||||
<field name="code">2001</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_income_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p200"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p20011">
|
||||
<field name="name">Local Sales</field>
|
||||
<field name="code">20011</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="p2001"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p20012">
|
||||
<field name="name">Retail Sales</field>
|
||||
<field name="code">20012</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="p2001"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p20013">
|
||||
<field name="name">Export Sales</field>
|
||||
<field name="code">20013</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="p2001"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2002">
|
||||
<field name="name">Sales of Services</field>
|
||||
<field name="code">2002</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_income_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p200"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p20021">
|
||||
<field name="name">Local Services</field>
|
||||
<field name="code">20021</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="p2002"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p20022">
|
||||
<field name="name">Export Services</field>
|
||||
<field name="code">20022</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="p2002"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p201">
|
||||
<field name="name">Non Operating Revenues And Gains</field>
|
||||
<field name="code">201</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_income_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p20"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2010">
|
||||
<field name="name">Interest Revenues</field>
|
||||
<field name="code">2010</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="p201"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2011">
|
||||
<field name="name">Gain on Sale of Assets</field>
|
||||
<field name="code">2011</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="p201"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="2012">
|
||||
<field name="name">Write off Income</field>
|
||||
<field name="code">2012</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="p201"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2013">
|
||||
<field name="name">Foreign Exchange Profit</field>
|
||||
<field name="code">2013</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="p201"/>
|
||||
</record>
|
||||
|
||||
<!-- Expenses -->
|
||||
<record model="account.account.template" id="p21">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">21</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_expense_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p2"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p210">
|
||||
<field name="name">Direct Expense</field>
|
||||
<field name="code">210</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_expense_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p21"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2100">
|
||||
<field name="name">Electricity Expense</field>
|
||||
<field name="code">2100</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="p210"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2101">
|
||||
<field name="name">Salary Expense</field>
|
||||
<field name="code">2101</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="p210"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2102">
|
||||
<field name="name">Office Rent</field>
|
||||
<field name="code">2102</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="p210"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2103">
|
||||
<field name="name">House Keeping Expense</field>
|
||||
<field name="code">2103</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="p210"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2104">
|
||||
<field name="name">Postage And Courier Expense</field>
|
||||
<field name="code">2104</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="p210"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2105">
|
||||
<field name="name">Internet Expense</field>
|
||||
<field name="code">2105</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="p210"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2106">
|
||||
<field name="name">Telephone Expense</field>
|
||||
<field name="code">2106</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="p210"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2107">
|
||||
<field name="name">Purchase Expense</field>
|
||||
<field name="code">2107</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="p210"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2108">
|
||||
<field name="name">Computer/Laptop Accessories</field>
|
||||
<field name="code">2108</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="p210"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2109">
|
||||
<field name="name">News Paper And Magazine</field>
|
||||
<field name="code">2109</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="p210"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p211">
|
||||
<field name="name">Indirect Expense</field>
|
||||
<field name="code">211</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_expense_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p21"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2110">
|
||||
<field name="name">Business Promotion</field>
|
||||
<field name="code">2110</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="p211"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2111">
|
||||
<field name="name">Entertainment Expense</field>
|
||||
<field name="code">2111</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="p211"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2112">
|
||||
<field name="name">Professional Services</field>
|
||||
<field name="code">2112</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="p211"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2113">
|
||||
<field name="name">Bank Charges</field>
|
||||
<field name="code">2113</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_bank"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p211"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2114">
|
||||
<field name="name">Diwali Bonus/Gift</field>
|
||||
<field name="code">2114</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="p211"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2115">
|
||||
<field name="name">Parts Purchase</field>
|
||||
<field name="code">2115</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="p211"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2116">
|
||||
<field name="name">Repairing Expense</field>
|
||||
<field name="code">2116</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="p211"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2117">
|
||||
<field name="name">Foreign Exchange Loss</field>
|
||||
<field name="code">2117</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="p211"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2118">
|
||||
<field name="name">Other Expense</field>
|
||||
<field name="code">2118</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_expense_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p211"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p21181">
|
||||
<field name="name">Sales Commission Expense</field>
|
||||
<field name="code">21181</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="p2118"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p21182">
|
||||
<field name="name">Stationary Expense</field>
|
||||
<field name="code">21182</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="p2118"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p21183">
|
||||
<field name="name">Travelling Expense</field>
|
||||
<field name="code">21183</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="p2118"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p212">
|
||||
<field name="name">Cost of Goods Sold</field>
|
||||
<field name="code">212</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_expense_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p21"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2121">
|
||||
<field name="name">Opening Stock</field>
|
||||
<field name="code">2121</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="p212"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2122">
|
||||
<field name="name">Purchase Stock</field>
|
||||
<field name="code">2122</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="p212"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2123">
|
||||
<field name="name">Closing Stock</field>
|
||||
<field name="code">2123</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="p212"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p213">
|
||||
<field name="name">Non Operating Expenses And Loss</field>
|
||||
<field name="code">213</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.account_type_expense_view1"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="p21"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2131">
|
||||
<field name="name">Loss on Sale of Assets</field>
|
||||
<field name="code">2131</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="p213"/>
|
||||
</record>
|
||||
<record model="account.account.template" id="p2132">
|
||||
<field name="name">Write Off Expense</field>
|
||||
<field name="code">2132</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="p213"/>
|
||||
</record>
|
||||
<record id="indian_chart_template_standard" model="account.chart.template">
|
||||
<field name="name">Indian Chart of Accounts - Standard</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="p1002"/>
|
||||
<field name="property_account_receivable" ref="p10040"/>
|
||||
<field name="property_account_payable" ref="p11211"/>
|
||||
<field name="property_account_expense_categ" ref="p2107"/>
|
||||
<field name="property_account_income_categ" ref="p20011"/>
|
||||
<field name="currency_id" ref="base.INR"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,405 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="input_tax_15" model="account.tax.template">
|
||||
<field name="name">Input Sales Tax @ 15%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p11235"/>
|
||||
<field name="base_code_id" ref="15bases_vat_code_sales_tax_sale"/>
|
||||
<field name="tax_code_id" ref="15vat_code_sales_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="input_tax_12" model="account.tax.template">
|
||||
<field name="name">Input Sales Tax @ 12%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p11235"/>
|
||||
<field name="base_code_id" ref="12bases_vat_code_sales_tax_sale"/>
|
||||
<field name="tax_code_id" ref="12vat_code_sales_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="input_tax_4" model="account.tax.template">
|
||||
<field name="name">Input Sales Tax @ 4%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p11235"/>
|
||||
<field name="base_code_id" ref="4bases_vat_code_sales_tax_sale"/>
|
||||
<field name="tax_code_id" ref="4vat_code_sales_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="add_input_vat_1" model="account.tax.template">
|
||||
<field name="name">Additional Input VAT @ 1%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="account_collected_id" ref="p11232"/>
|
||||
<field name="base_code_id" ref="1bases_add_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="1add_vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="input_vat_12" model="account.tax.template">
|
||||
<field name="name">Input VAT @ 12.5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.125</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p11232"/>
|
||||
<field name="base_code_id" ref="12bases_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="12vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="add_input_vat_2" model="account.tax.template">
|
||||
<field name="name">Additional Input VAT @ 2.5%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.025</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="account_collected_id" ref="p11232"/>
|
||||
<field name="base_code_id" ref="2bases_add_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="2add_vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="sale_vat_8" model="account.tax.template">
|
||||
<field name="name">Input VAT @ 8%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.08</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p11232"/>
|
||||
<field name="base_code_id" ref="8bases_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="8vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="sale_vat_10" model="account.tax.template">
|
||||
<field name="name">Input VAT @ 10%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p11232"/>
|
||||
<field name="base_code_id" ref="10bases_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="10vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="sale_Excise_Duty_12" model="account.tax.template">
|
||||
<field name="name">Input Excise Duty @ 12.36%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="p112331"/>
|
||||
<field name="base_code_id" ref="bases_vat_code_tax_exice_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_exice_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="sale_edu_cess_Excise_Duty_2" model="account.tax.template">
|
||||
<field name="name">Input Education Cess @ 2% On Excise Duty</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="sale_Excise_Duty_12"/>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="p112332"/>
|
||||
<field name="tax_code_id" ref="edu_vat_code_tax_exice_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="sale_hedu_cess_Excise_Duty_1" model="account.tax.template">
|
||||
<field name="name">Input Higher Education Cess @ 1% On Excise Duty</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="sale_Excise_Duty_12"/>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="p112333"/>
|
||||
<field name="tax_code_id" ref="hedu_vat_code_tax_exice_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="sale_service_tax_12" model="account.tax.template">
|
||||
<field name="name">Input Service Tax @ 12.36%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="sequence">8</field>
|
||||
<field name="account_collected_id" ref="p112341"/>
|
||||
<field name="base_code_id" ref="bases_vat_code_service_tax_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_service_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="sale_edu_cess_service_tax_2" model="account.tax.template">
|
||||
<field name="name">Input Education Cess @ 2% On Service Tax</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="sale_service_tax_12"/>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p112342"/>
|
||||
<field name="tax_code_id" ref="edu_vat_code_service_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="sale_high_edu_service_tax_1" model="account.tax.template">
|
||||
<field name="name">Input Higher Education Cess @ 1% On Service Tax</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="parent_id" ref="sale_service_tax_12"/>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p112343"/>
|
||||
<field name="tax_code_id" ref="hedu_vat_code_service_tax_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="sale_tax_2" model="account.tax.template">
|
||||
<field name="name">Input Sales Tax @ 2% Against C Form</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p11235"/>
|
||||
<field name="base_code_id" ref="bases_vat_code_tax_c_forms_sale"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_c_forms_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="input_vat_4" model="account.tax.template">
|
||||
<field name="name">Input VAT @ 4%</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p11232"/>
|
||||
<field name="base_code_id" ref="4bases_vat_on_sale"/>
|
||||
<field name="tax_code_id" ref="4vat_on_sale"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
|
||||
<!--output purchase tax-->
|
||||
<record id="output_tax_15" model="account.tax.template">
|
||||
<field name="name">Output Purchase Tax @ 15%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.15</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p10050"/>
|
||||
<field name="base_code_id" ref="15bases_vat_code_sales_tax_purchase"/>
|
||||
<field name="tax_code_id" ref="15vat_code_sales_tax_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="output_tax_12" model="account.tax.template">
|
||||
<field name="name">Output Purchase Tax @ 12%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p10050"/>
|
||||
<field name="base_code_id" ref="12bases_vat_code_sales_tax_purchase"/>
|
||||
<field name="tax_code_id" ref="12vat_code_sales_tax_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="output_tax_4" model="account.tax.template">
|
||||
<field name="name">Output Purchase Tax @ 4%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p10050"/>
|
||||
<field name="base_code_id" ref="4bases_vat_code_sales_tax_purchase"/>
|
||||
<field name="tax_code_id" ref="4vat_code_sales_tax_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="add_output_vat_1" model="account.tax.template">
|
||||
<field name="name">Additional Output VAT @ 1%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="account_collected_id" ref="p10051"/>
|
||||
<field name="base_code_id" ref="1bases_add_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="1add_vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="output_vat_12" model="account.tax.template">
|
||||
<field name="name">Output VAT @ 12.5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.125</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p10051"/>
|
||||
<field name="base_code_id" ref="12bases_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="12vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="add_output_vat_2" model="account.tax.template">
|
||||
<field name="name">Additional Output VAT @ 2.5%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.025</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="account_collected_id" ref="p10051"/>
|
||||
<field name="base_code_id" ref="2bases_add_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="2add_vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="purchase_vat_8" model="account.tax.template">
|
||||
<field name="name">Output VAT @ 8%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.08</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p10051"/>
|
||||
<field name="base_code_id" ref="8bases_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="8vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="purchase_vat_10" model="account.tax.template">
|
||||
<field name="name">Output VAT @ 10%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.1</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p10051"/>
|
||||
<field name="base_code_id" ref="10bases_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="10vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="purchase_Excise_Duty_12" model="account.tax.template">
|
||||
<field name="name">Output Excise Duty @ 12.36%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="p100521"/>
|
||||
<field name="base_code_id" ref="bases_vat_code_tax_exice_purchase"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_exice_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="purchase_edu_cess_Excise_Duty_2" model="account.tax.template">
|
||||
<field name="name">Output Education Cess @ 2% Excise Duty</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="p100522"/>
|
||||
<field name="parent_id" ref="purchase_Excise_Duty_12"/>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="tax_code_id" ref="edu_vat_code_tax_exice_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="purchase_hedu_cess_Excise_Duty_1" model="account.tax.template">
|
||||
<field name="name">Output Higher Education Cess @ 1% Excise Duty</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="parent_id" ref="purchase_Excise_Duty_12"/>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="account_collected_id" ref="p100523"/>
|
||||
<field name="tax_code_id" ref="hedu_vat_code_tax_exice_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="st_purchase_service_tax_12" model="account.tax.template">
|
||||
<field name="name">Output Service Tax @ 12.36%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field name="sequence">8</field>
|
||||
<field name="account_collected_id" ref="p100531"/>
|
||||
<field name="base_code_id" ref="bases_vat_code_service_tax_pur"/>
|
||||
<field name="tax_code_id" ref="vat_code_service_tax_pur"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="purchase_edu_cess_service_tax_2" model="account.tax.template">
|
||||
<field name="name">Output Education Cess @ 2% On Service Tax</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="st_purchase_service_tax_12"/>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p100532"/>
|
||||
<field name="tax_code_id" ref="edu_vat_code_service_tax_pur"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="purchase_high_edu_service_tax_1" model="account.tax.template">
|
||||
<field name="name">Output Higher Education Cess @ 1% On Service Tax</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.01</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p100533"/>
|
||||
<field name="include_base_amount">True</field>
|
||||
<field name="parent_id" ref="st_purchase_service_tax_12"/>
|
||||
<field name="tax_code_id" ref="hedu_vat_code_service_tax_pur"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="output_vat_4" model="account.tax.template">
|
||||
<field name="name">Output VAT @ 4%</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.04</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p10051"/>
|
||||
<field name="base_code_id" ref="4bases_vat_on_purchase"/>
|
||||
<field name="tax_code_id" ref="4vat_on_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
<record id="output_pur_tax_2" model="account.tax.template">
|
||||
<field name="name">Output Sales Tax @ 2% Against C Form</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="amount">0.02</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="account_collected_id" ref="p10050"/>
|
||||
<field name="base_code_id" ref="bases_vat_code_tax_c_forms_purchase"/>
|
||||
<field name="tax_code_id" ref="vat_code_tax_c_forms_purchase"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
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Reference in New Issue