514 lines
28 KiB
XML
514 lines
28 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<menuitem id="account_reports_in_statements_menu" name="India" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
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<record id="standard_transfer_account_id" model="account.account.template">
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<field name="code">1008</field>
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<field name="name">Transfer Account</field>
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<field name="reconcile" eval='True'/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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</record>
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<record id="indian_chart_template_standard" model="account.chart.template">
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<field name="name">Indian Chart of Accounts - Standard</field>
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<field name="bank_account_code_prefix">1002</field>
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<field name="cash_account_code_prefix">1001</field>
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<field name="code_digits">6</field>
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<field name="currency_id" ref="base.INR"/>
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<field name="transfer_account_id" ref="standard_transfer_account_id"/>
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</record>
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<record id="standard_transfer_account_id" model="account.account.template">
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record id="sgst_tag_account" model="account.account.tag">
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<field name="name">SGST</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="cgst_tag_account" model="account.account.tag">
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<field name="name">CGST</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="igst_tag_account" model="account.account.tag">
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<field name="name">IGST</field>
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<field name="applicability">accounts</field>
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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="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p10051">
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<field name="name">SGST Receivable</field>
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<field name="code">10051</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_account'),])]"/>
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</record>
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<record model="account.account.template" id="p10052">
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<field name="name">CGST Receivable</field>
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<field name="code">10052</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_account'),])]"/>
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</record>
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<record model="account.account.template" id="p10053">
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<field name="name">IGST Receivable</field>
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<field name="code">10053</field>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tag_ids" eval="[(6,0,[ref('igst_tag_account'),])]"/>
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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="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<!-- Fixed Assets -->
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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="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<!-- Liabilities -->
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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="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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>
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<field name="code">11211</field>
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<field name="user_type_id" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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>
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<field name="code">11221</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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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>
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<field name="code">11222</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p11223">
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<field name="name">Unsecured Loan Account</field>
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<field name="code">11223</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p11231">
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<field name="name">TDS Payable</field>
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<field name="code">11231</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p11232">
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<field name="name">SGST Payable</field>
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<field name="code">11232</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_account'),])]"/>
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</record>
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<record model="account.account.template" id="p11233">
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<field name="name">CGST Payable</field>
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<field name="code">11233</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_account'),])]"/>
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</record>
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<record model="account.account.template" id="p11234">
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<field name="name">IGST Payable</field>
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<field name="code">11234</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tag_ids" eval="[(6,0,[ref('igst_tag_account'),])]"/>
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</record>
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<record model="account.account.template" id="p11241">
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<field name="name">Wages Payable</field>
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<field name="code">11241</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p11242">
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<field name="name">Interest Payable</field>
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<field name="code">11242</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p11243">
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<field name="name">Notes Payable</field>
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<field name="code">11243</field>
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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<!-- Income -->
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<record model="account.account.template" id="p20011">
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<field name="name">Local Sales</field>
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<field name="code">20011</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p20012">
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<field name="name">Retail Sales</field>
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<field name="code">20012</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p20013">
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<field name="name">Export Sales</field>
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<field name="code">20013</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p20021">
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<field name="name">Local Services</field>
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<field name="code">20021</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p20022">
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<field name="name">Export Services</field>
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<field name="code">20022</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2010">
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<field name="name">Interest Revenues</field>
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<field name="code">2010</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2011">
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<field name="name">Gain on Sale of Assets</field>
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<field name="code">2011</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="2012">
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<field name="name">Write off Income</field>
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<field name="code">2012</field>
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<field name="user_type_id" ref="account.data_account_type_revenue"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2013">
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<field name="name">Foreign Exchange Profit</field>
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<field name="code">2013</field>
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<field name="user_type_id" ref="account.data_account_type_other_income"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<!-- Expenses -->
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<record model="account.account.template" id="p2100">
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<field name="name">Electricity Expense</field>
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<field name="code">2100</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2101">
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<field name="name">Salary Expense</field>
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<field name="code">2101</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2102">
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<field name="name">Office Rent</field>
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<field name="code">2102</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2103">
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<field name="name">House Keeping Expense</field>
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<field name="code">2103</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2104">
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<field name="name">Postage And Courier Expense</field>
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<field name="code">2104</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2105">
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<field name="name">Internet Expense</field>
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<field name="code">2105</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2106">
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<field name="name">Telephone Expense</field>
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<field name="code">2106</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2107">
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<field name="name">Purchase Expense</field>
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<field name="code">2107</field>
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<field name="user_type_id" ref="account.data_account_type_expenses"/>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p2108">
|
|
<field name="name">Computer/Laptop Accessories</field>
|
|
<field name="code">2108</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2109">
|
|
<field name="name">News Paper And Magazine</field>
|
|
<field name="code">2109</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2110">
|
|
<field name="name">Business Promotion</field>
|
|
<field name="code">2110</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2111">
|
|
<field name="name">Entertainment Expense</field>
|
|
<field name="code">2111</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2112">
|
|
<field name="name">Professional Services</field>
|
|
<field name="code">2112</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2113">
|
|
<field name="name">Bank Charges</field>
|
|
<field name="code">2113</field>
|
|
<field name="user_type_id" ref="account.data_account_type_liquidity"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2114">
|
|
<field name="name">Diwali Bonus/Gift</field>
|
|
<field name="code">2114</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2115">
|
|
<field name="name">Parts Purchase</field>
|
|
<field name="code">2115</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2116">
|
|
<field name="name">Repairing Expense</field>
|
|
<field name="code">2116</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2117">
|
|
<field name="name">Foreign Exchange Loss</field>
|
|
<field name="code">2117</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p21181">
|
|
<field name="name">Sales Commission Expense</field>
|
|
<field name="code">21181</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p21182">
|
|
<field name="name">Stationary Expense</field>
|
|
<field name="code">21182</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p21183">
|
|
<field name="name">Travelling Expense</field>
|
|
<field name="code">21183</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2121">
|
|
<field name="name">Opening Stock</field>
|
|
<field name="code">2121</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2122">
|
|
<field name="name">Purchase Stock</field>
|
|
<field name="code">2122</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2123">
|
|
<field name="name">Closing Stock</field>
|
|
<field name="code">2123</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2131">
|
|
<field name="name">Loss on Sale of Assets</field>
|
|
<field name="code">2131</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
<record model="account.account.template" id="p2132">
|
|
<field name="name">Write Off Expense</field>
|
|
<field name="code">2132</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="chart_template_id" ref="indian_chart_template_standard"/>
|
|
</record>
|
|
|
|
<!-- Account Chart Template -->
|
|
<record id="indian_chart_template_standard" model="account.chart.template">
|
|
<field name="property_account_receivable_id" ref="p10040"/>
|
|
<field name="property_account_payable_id" ref="p11211"/>
|
|
<field name="property_account_expense_categ_id" ref="p2107"/>
|
|
<field name="property_account_income_categ_id" ref="p20011"/>
|
|
<field name="income_currency_exchange_account_id" ref="p2013"/>
|
|
<field name="expense_currency_exchange_account_id" ref="p2117"/>
|
|
</record>
|
|
|
|
</flectra>
|