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[ADD]: add indan chart of acount to addons 

bzr revid: mga@tinyerp.com-20100520144358-wf8g9iuzxzypz12v
This commit is contained in:
Mantavya Gajjar 2010-05-20 20:13:58 +05:30
parent cfd643a37e
commit ed8fdb876b
8 changed files with 861 additions and 0 deletions
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31
addons/l10n_in/__init__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2004 TINY SPRL. (http://tiny.be) All Rights Reserved.
# Fabien Pinckaers <fp@tiny.Be>
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

43
addons/l10n_in/__openerp__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "Indian Chart of Account",
"version" : "1.0",
"description":"""
Indian Accounting : chart of Account
""",
"author" : 'Tiny & Axelor',
"category": "Localisation/Account Charts",
"depends" : [
"account",
"account_chart"
],
"demo_xml" : [],
"update_xml" : [
"account_chart.xml",
"l10n_in_wizard.xml",
],
"active": False,
"installable": True
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

562
addons/l10n_in/account_chart.xml Normal file
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<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!--
#
# Indian Accounts tree
#
-->
<!--
Account Type
-->
<record model="account.account.type" id="account_type_root_ind1">
<field name="name">View</field>
<field name="code">view</field>
</record>
<record model="account.account.type" id="account_type_asset1">
<field name="name">Asset</field>
<field name="code">asset</field>
</record>
<record model="account.account.type" id="account_type_liability1">
<field name="name">Liability</field>
<field name="code">liability</field>
</record>
<record model="account.account.type" id="account_type_expense1">
<field name="name">Expense</field>
<field name="code">expense</field>
</record>
<record model="account.account.type" id="account_type_income1" >
<field name="name">Income</field>
<field name="code">income</field>
</record>
<record model="account.account.type" id="account_type_closed1">
<field name="name">Closed</field>
<field name="code">closed</field>
</record>
<!-- ## account chart -->
<record model="account.account.template" id="root">
<field name="name">Account Chart-India</field>
<field name="code">0</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root_ind1"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="IA_AC0">
<field name="name">Balance Sheet</field>
<field name="code">IA_AC0</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root_ind1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="root"/>
</record>
<record model="account.account.template" id="IA_AC01">
<field name="name">Assets</field>
<field name="code">IA_AC01</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root_ind1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC0"/>
</record>
<record model="account.account.template" id="IA_AC011">
<field name="name">Current Assets</field>
<field name="code">IA_AC011</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC01"/>
</record>
<record model="account.account.template" id="IA_AC0111">
<field name="name">Bank Account</field>
<field name="code">IA_AC0111</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
<record model="account.account.template" id="IA_AC0112">
<field name="name">Cash In Hand Account</field>
<field name="code">IA_AC0112</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
<record model="account.account.template" id="IA_AC01121">
<field name="name">Cash Account</field>
<field name="code">IA_AC01121</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC0112"/>
</record>
<record model="account.account.template" id="IA_AC0113">
<field name="name">Deposit Account</field>
<field name="code">IA_AC0113</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
<record model="account.account.template" id="IA_AC0114">
<field name="name">Loan &amp; Advance(Assets) Account</field>
<field name="code">IA_AC0114</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
<!-- <record model="account.account.template" id="IA_AC0115">-->
<!-- <field name="name">Stock In Hand Account</field>-->
<!-- <field name="code">IA_AC0115</field>-->
<!-- <field name="type">receivable</field>-->
<!-- <field name="user_type" ref="account_type_asset1"/>
-->
<!-- <field name="reconcile" eval="False"/>-->
<!-- -->
<!-- <field name="parent_id" ref="IA_AC011"/>-->
<!-- </record>-->
<record model="account.account.template" id="IA_AC0116">
<field name="name">Total Sundry Debtors Account</field>
<field name="code">IA_AC0116</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC011"/>
</record>
<record model="account.account.template" id="IA_AC01161">
<field name="name">Sundry Debtors Account</field>
<field name="code">IA_AC01161</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC0116"/>
</record>
<record model="account.account.template" id="IA_AC012">
<field name="name">Fixed Assets</field>
<field name="code">IA_AC012</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC01"/>
</record>
<record model="account.account.template" id="IA_AC013">
<field name="name">Investment</field>
<field name="code">IA_AC013</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC01"/>
</record>
<record model="account.account.template" id="IA_AC014">
<field name="name">Misc. Expenses(Asset)</field>
<field name="code">IA_AC014</field>
<field name="type">receivable</field>
<field name="user_type" ref="account_type_asset1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC01"/>
</record>
<record model="account.account.template" id="IA_AC02">
<field name="name">Liabilities</field>
<field name="code">IA_AC02</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root_ind1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC0"/>
</record>
<record model="account.account.template" id="IA_AC021">
<field name="name">Current Liabilities</field>
<field name="code">IA_AC021</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
<record model="account.account.template" id="IA_AC0211">
<field name="name">Duties &amp; Taxes</field>
<field name="code">IA_AC0211</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC021"/>
</record>
<record model="account.account.template" id="IA_AC0212">
<field name="name">Provision</field>
<field name="code">IA_AC0212</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC021"/>
</record>
<record model="account.account.template" id="IA_AC0213">
<field name="name">Total Sundry Creditors</field>
<field name="code">IA_AC0213</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC021"/>
</record>
<record model="account.account.template" id="IA_AC02131">
<field name="name">Sundry Creditors</field>
<field name="code">IA_AC02131</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC0213"/>
</record>
<record model="account.account.template" id="IA_AC022">
<field name="name">Branch/Division</field>
<field name="code">IA_AC022</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
<record model="account.account.template" id="IA_AC023">
<field name="name">Share Holder/Owner Fund</field>
<field name="code">IA_AC023</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
<record model="account.account.template" id="IA_AC0231">
<field name="name">Capital Account</field>
<field name="code">IA_AC0231</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC023"/>
</record>
<record model="account.account.template" id="IA_AC0232">
<field name="name">Reserve &amp; Surplus Account</field>
<field name="code">IA_AC0232</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC023"/>
</record>
<record model="account.account.template" id="IA_AC024">
<field name="name">Loan(Liability) Account</field>
<field name="code">IA_AC024</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
<record model="account.account.template" id="IA_AC0241">
<field name="name">Bank OD Account</field>
<field name="code">IA_AC0241</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC024"/>
</record>
<record model="account.account.template" id="IA_AC0242">
<field name="name">Secured Loan Account</field>
<field name="code">IA_AC0242</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC024"/>
</record>
<record model="account.account.template" id="IA_AC0243">
<field name="name">Unsecured Loan Account</field>
<field name="code">IA_AC0243</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC024"/>
</record>
<record model="account.account.template" id="IA_AC025">
<field name="name">Suspense Account</field>
<field name="code">IA_AC025</field>
<field name="type">payable</field>
<field name="user_type" ref="account_type_liability1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC02"/>
</record>
<record model="account.account.template" id="IA_AC1">
<field name="name">Profit And Loss Account</field>
<field name="code">IA_AC1</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root_ind1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="root"/>
</record>
<record model="account.account.template" id="IA_AC11">
<field name="name">Expense</field>
<field name="code">IA_AC11</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root_ind1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC1"/>
</record>
<record model="account.account.template" id="IA_AC111">
<field name="name">Direct Expenses</field>
<field name="code">IA_AC111</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC112">
<field name="name">Indirect Expenses</field>
<field name="code">IA_AC112</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC113">
<field name="name">Purchase</field>
<field name="code">IA_AC113</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC114">
<field name="name">Opening Stock</field>
<field name="code">IA_AC114</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC11"/>
</record>
<record model="account.account.template" id="IA_AC12">
<field name="name">Income</field>
<field name="code">IA_AC12</field>
<field name="type">view</field>
<field name="user_type" ref="account_type_root_ind1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC1"/>
</record>
<record model="account.account.template" id="IA_AC121">
<field name="name">Direct Incomes</field>
<field name="code">IA_AC121</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
<record model="account.account.template" id="IA_AC122">
<field name="name">Indirect Incomes</field>
<field name="code">IA_AC122</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
<record model="account.account.template" id="IA_AC123">
<field name="name">Sales Account</field>
<field name="code">IA_AC123</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
<record model="account.account.template" id="IA_AC124">
<field name="name">Goods Given Account</field>
<field name="code">IA_AC124</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income1"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="IA_AC12"/>
</record>
<!-- Tax detail -->
<record model="account.tax.code.template" id="vat_code_tax1">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax1"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva">
<field name="name">Tax Due (Tax to pay)</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable">
<field name="name">Tax Payable</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_tax1"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due">
<field name="name">Base of Taxed Sales</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net">
<field name="name">Base of Taxed Purchases</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record id="opening_journal" model="account.journal">
<field name="name">Opening Journal</field>
<field name="code">OPJ</field>
<field name="type">situation</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="cose_journal_opening" model="account.analytic.journal">
<field name="code">OPJ</field>
<field name="name">Opening Journal</field>
<field name="type">situation</field>
</record>
<!-- Chart template -->
<record id="indian_chart_template" model="account.chart.template">
<field name="name">India - Chart of Accounts </field>
<field name="account_root_id" ref="root"/>
<field name="tax_code_root_id" ref="vat_code_tax1"/>
<field name="bank_account_view_id" ref="IA_AC01121"/>
<field name="property_account_receivable" ref="IA_AC01161"/>
<field name="property_account_payable" ref="IA_AC02131"/>
<field name="property_account_expense_categ" ref="IA_AC112"/>
<field name="property_account_income_categ" ref="IA_AC122"/>
</record>
</data>
</openerp>

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

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

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="config_call_account_template_in_minimal" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
</record>
</data>
</openerp>

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addons/l10n_in/i18n/fr_BE.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_in
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-25 15:28:53+0000\n"
"PO-Revision-Date: 2009-11-25 15:28:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_chart_in
#: model:ir.module.module,description:l10n_chart_in.module_meta_information
msgid "\n"
" Indian Accounting : chart of Account\n"
" "
msgstr ""
#. module: l10n_chart_in
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_in
#: model:account.journal,name:l10n_chart_in.opening_journal
msgid "Opening Journal"
msgstr ""
#. module: l10n_chart_in
#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_liability1
msgid "Liability"
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_asset1
msgid "Asset"
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_closed1
msgid "Closed"
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_income1
msgid "Income"
msgstr ""
#. module: l10n_chart_in
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_expense1
msgid "Expense"
msgstr ""
#. module: l10n_chart_in
#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
msgid "Indian Chart of Account"
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
msgid "View"
msgstr ""

80
addons/l10n_in/i18n/l10n_chart_in.pot Normal file
View File

@ -0,0 +1,80 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_in
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-25 15:28:53+0000\n"
"PO-Revision-Date: 2009-11-25 15:28:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_chart_in
#: model:ir.module.module,description:l10n_chart_in.module_meta_information
msgid "\n"
" Indian Accounting : chart of Account\n"
" "
msgstr ""
#. module: l10n_chart_in
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_in
#: model:account.journal,name:l10n_chart_in.opening_journal
msgid "Opening Journal"
msgstr ""
#. module: l10n_chart_in
#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_liability1
msgid "Liability"
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_asset1
msgid "Asset"
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_closed1
msgid "Closed"
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_income1
msgid "Income"
msgstr ""
#. module: l10n_chart_in
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_expense1
msgid "Expense"
msgstr ""
#. module: l10n_chart_in
#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
msgid "Indian Chart of Account"
msgstr ""
#. module: l10n_chart_in
#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
msgid "View"
msgstr ""