935 lines
46 KiB
XML
935 lines
46 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- India - Standard Accounting Chart -->
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<record model="account.account.template" id="p0">
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<field name="name">Indian Chart of Accounts - Standard</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="p1">
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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="p0"/>
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</record>
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<!-- Assets -->
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<record model="account.account.template" id="p10">
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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.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p1"/>
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</record>
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<!-- Current Assets -->
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<record model="account.account.template" id="p100">
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<field name="name">Current Assets</field>
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<field name="code">100</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p10"/>
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</record>
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<record model="account.account.template" id="p1001">
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<field name="name">Cash In Hand</field>
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<field name="code">1001</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p100"/>
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</record>
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<record model="account.account.template" id="p10011">
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<field name="name">Cash - Regular Checking</field>
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<field name="code">10011</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="p1001"/>
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</record>
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<record model="account.account.template" id="p10012">
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<field name="name">Cash - Payroll Checking</field>
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<field name="code">10012</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="p1001"/>
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</record>
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<record model="account.account.template" id="p10013">
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<field name="name">Petty Cash Fund</field>
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<field name="code">10013</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="p1001"/>
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</record>
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<record model="account.account.template" id="p10014">
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<field name="name">Cash Account</field>
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<field name="code">10014</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="p1001"/>
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</record>
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<record model="account.account.template" id="p1002">
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<field name="name">Bank Accounts</field>
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<field name="code">1002</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p100"/>
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</record>
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<record model="account.account.template" id="p1003">
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<field name="name">Inventories</field>
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<field name="code">1003</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p100"/>
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</record>
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<record model="account.account.template" id="p10031">
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<field name="name">Inventories</field>
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<field name="code">10031</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="False"/>
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<field name="parent_id" ref="p1003"/>
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</record>
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<record model="account.account.template" id="p1004">
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<field name="name">Accounts Receivable</field>
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<field name="code">1004</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p100"/>
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</record>
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<record model="account.account.template" id="p10040">
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<field name="name">Debtors</field>
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<field name="code">10040</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="p1004"/>
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</record>
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<record model="account.account.template" id="p1005">
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<field name="name">Tax Receivable</field>
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<field name="code">1005</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p100"/>
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</record>
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<record model="account.account.template" id="p10050">
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<field name="name">Sales Tax Receivable</field>
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<field name="code">10050</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="False"/>
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<field name="parent_id" ref="p1005"/>
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</record>
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<record model="account.account.template" id="p10051">
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<field name="name">VAT Receivable</field>
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<field name="code">10051</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="False"/>
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<field name="parent_id" ref="p1005"/>
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</record>
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<record model="account.account.template" id="p10052">
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<field name="name">Excise Duty Receivable</field>
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<field name="code">10052</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p1005"/>
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</record>
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<record model="account.account.template" id="p100521">
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<field name="name">Excise Duty Receivable</field>
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<field name="code">100521</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="False"/>
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<field name="parent_id" ref="p10052"/>
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</record>
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<record model="account.account.template" id="p100522">
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<field name="name">Education Cess Receivable On Excise Duty</field>
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<field name="code">100522</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="False"/>
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<field name="parent_id" ref="p10052"/>
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</record>
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<record model="account.account.template" id="p100523">
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<field name="name">Higher Education Cess Receivable On Excise Duty</field>
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<field name="code">100523</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="False"/>
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<field name="parent_id" ref="p10052"/>
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</record>
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<record model="account.account.template" id="p10053">
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<field name="name">Service Tax Receivable</field>
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<field name="code">10053</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p1005"/>
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</record>
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<record model="account.account.template" id="p100531">
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<field name="name">Service Tax Receivable</field>
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<field name="code">100531</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="False"/>
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<field name="parent_id" ref="p10053"/>
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</record>
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<record model="account.account.template" id="p100532">
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<field name="name">Education Cess Receivable On Service Tax</field>
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<field name="code">100532</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="False"/>
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<field name="parent_id" ref="p10053"/>
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</record>
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<record model="account.account.template" id="p100533">
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<field name="name">Higher Education Cess Receivable On Service Tax</field>
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<field name="code">100533</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="False"/>
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<field name="parent_id" ref="p10053"/>
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</record>
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<record model="account.account.template" id="p10054">
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<field name="name">TDS Receivable</field>
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<field name="code">10058</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="False"/>
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<field name="parent_id" ref="p1005"/>
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</record>
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<record model="account.account.template" id="p1006">
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<field name="name">Deposit Account</field>
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<field name="code">1006</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p100"/>
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</record>
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<record model="account.account.template" id="p10061">
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<field name="name">Deposit Account</field>
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<field name="code">10061</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="False"/>
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<field name="parent_id" ref="p1006"/>
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</record>
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<record model="account.account.template" id="p1007">
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<field name="name">Other Current Assets</field>
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<field name="code">1007</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p100"/>
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</record>
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<record model="account.account.template" id="p10071">
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<field name="name">Prepaid Insurance</field>
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<field name="code">10071</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="False"/>
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<field name="parent_id" ref="p1007"/>
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</record>
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<!-- Fixed Assets -->
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<record model="account.account.template" id="p101">
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<field name="name">Fixed Assets</field>
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<field name="code">101</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_asset_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p10"/>
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</record>
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<record model="account.account.template" id="p1011">
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<field name="name">Buildings</field>
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<field name="code">1011</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="False"/>
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<field name="parent_id" ref="p101"/>
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</record>
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<record model="account.account.template" id="p1012">
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<field name="name">Land</field>
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<field name="code">1012</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="False"/>
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<field name="parent_id" ref="p101"/>
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</record>
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<record model="account.account.template" id="p1013">
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<field name="name">Equipments</field>
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<field name="code">1013</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="False"/>
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<field name="parent_id" ref="p101"/>
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</record>
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<record model="account.account.template" id="p1014">
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<field name="name">Vehicle</field>
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<field name="code">1014</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="False"/>
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<field name="parent_id" ref="p101"/>
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</record>
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<record model="account.account.template" id="p1015">
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<field name="name">Computer/Laptops (Assets)</field>
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<field name="code">1015</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="False"/>
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<field name="parent_id" ref="p101"/>
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</record>
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<record model="account.account.template" id="p1016">
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<field name="name">Furniture</field>
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<field name="code">1016</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="False"/>
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<field name="parent_id" ref="p101"/>
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</record>
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<record model="account.account.template" id="p1017">
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<field name="name">Air Conditionar</field>
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<field name="code">1017</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="False"/>
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<field name="parent_id" ref="p101"/>
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</record>
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<record model="account.account.template" id="p1018">
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<field name="name">Misc Assets</field>
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<field name="code">1018</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="False"/>
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<field name="parent_id" ref="p101"/>
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</record>
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<!-- Liabilities -->
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<record model="account.account.template" id="p11">
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<field name="name">Liabilities</field>
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<field name="code">11</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_liability_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p1"/>
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</record>
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<record model="account.account.template" id="p111">
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<field name="name">Share Holder/Owners Fund</field>
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<field name="code">111</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_liability_view1"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="p11"/>
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</record>
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<record model="account.account.template" id="p1111">
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<field name="name">Capital Account</field>
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<field name="code">1111</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="p111"/>
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</record>
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<record model="account.account.template" id="p1112">
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<field name="name">Reserve And Surplus Account</field>
|
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<field name="code">1112</field>
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<field name="type">other</field>
|
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<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="reconcile" eval="False"/>
|
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<field name="parent_id" ref="p111"/>
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</record>
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<record model="account.account.template" id="p112">
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<field name="name">Current Liabilities</field>
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<field name="code">112</field>
|
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_liability_view1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="p11"/>
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</record>
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<record model="account.account.template" id="p1121">
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<field name="name">Accounts Payable</field>
|
|
<field name="code">1121</field>
|
|
<field name="type">view</field>
|
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<field name="user_type" ref="account.account_type_liability_view1"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="parent_id" ref="p112"/>
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</record>
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<record model="account.account.template" id="p11211">
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<field name="name">Creditors</field>
|
|
<field name="code">11211</field>
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|
<field name="type">payable</field>
|
|
<field name="user_type" ref="account.data_account_type_payable"/>
|
|
<field name="reconcile" eval="True"/>
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|
<field name="parent_id" ref="p1121"/>
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</record>
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<record model="account.account.template" id="p1122">
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<field name="name">Loan Liabilities</field>
|
|
<field name="code">1122</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.account_type_liability_view1"/>
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<field name="reconcile" eval="False"/>
|
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<field name="parent_id" ref="p112"/>
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</record>
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<record model="account.account.template" id="p11221">
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<field name="name">Bank OD Account</field>
|
|
<field name="code">11221</field>
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|
<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"/>
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</record>
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<record model="account.account.template" id="p11222">
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<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"/>
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|
</record>
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<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>
|