1
=== modified file 'l10n_in/__openerp__.py'
2
--- l10n_in/__openerp__.py	2012-11-29 22:26:45 +0000
3
+++ l10n_in/__openerp__.py	2014-05-30 07:50:34 +0000
4
@@ -27,8 +27,14 @@
5
27
====================================
27
====================================
6
28
28
7
29
Indian accounting chart and localization.
29
Indian accounting chart and localization.
10
30
    """,
30
11
31
    'author': ['OpenERP SA', 'Axelor'],
31
OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.
12
32
13
33
Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after
14
34
31st March, 2011. The Format has done away with earlier two options of format of Balance
15
35
Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.
16
36
  """,
17
37
    'author': ['OpenERP SA'],
18
32
    'category': 'Localization/Account Charts',
38
    'category': 'Localization/Account Charts',
19
33
    'depends': [
39
    'depends': [
20
34
        'account',
40
        'account',
21
@@ -37,11 +43,11 @@
22
37
    'demo': [],
43
    'demo': [],
23
38
    'data': [
44
    'data': [
24
39
        'l10n_in_tax_code_template.xml',
45
        'l10n_in_tax_code_template.xml',
30
40
        'l10n_in_public_chart.xml',
46
        'l10n_in_standard_chart.xml',
31
41
        'l10n_in_public_tax_template.xml',
47
        'l10n_in_standard_tax_template.xml',
32
42
        'l10n_in_private_chart.xml',
48
        'l10n_in_schedule6_chart.xml',
33
43
        'l10n_in_private_tax_template.xml',
49
        'l10n_in_schedule6_tax_template.xml',
34
44
        'l10n_in_wizard.xml',
50
        'l10n_in_wizard.xml',  
35
45
    ],
51
    ],
36
46
    'auto_install': False,
52
    'auto_install': False,
37
47
    'installable': True,
53
    'installable': True,
38
48
54
39
=== removed file 'l10n_in/l10n_in_private_chart.xml'
40
--- l10n_in/l10n_in_private_chart.xml	2013-10-27 12:31:04 +0000
41
+++ l10n_in/l10n_in_private_chart.xml	1970-01-01 00:00:00 +0000
42
@@ -1,558 +0,0 @@
43
1
<?xml version="1.0" encoding="utf-8"?>
44
2
<openerp>
45
3
    <data>
46
4
    
47
5
        <!-- Partnership/Private account chart -->
48
6
        
49
7
        <record model="account.account.template" id="a0">
50
8
            <field name="name">Partnership/Private Firm Chart of Account</field>
51
9
            <field name="code">0</field>
52
10
            <field name="type">view</field>
53
11
            <field name="user_type" ref="account.data_account_type_view"/>
54
12
            <field name="reconcile" eval="False"/>
55
13
        </record>
56
14
        
57
15
        <record model="account.account.template" id="a1">
58
16
            <field name="name">Balance Sheet</field>
59
17
            <field name="code">1</field>
60
18
            <field name="type">view</field>
61
19
            <field name="user_type" ref="account.data_account_type_view"/>
62
20
            <field name="reconcile" eval="False"/>
63
21
            <field name="parent_id" ref="a0"/>
64
22
        </record>
65
23
        
66
24
        <!-- Assets -->
67
25
        
68
26
        <record model="account.account.template" id="a10">
69
27
            <field name="name">Assets</field>
70
28
            <field name="code">10</field>
71
29
            <field name="type">view</field>
72
30
            <field name="user_type" ref="account.data_account_type_asset"/>
73
31
            <field name="reconcile" eval="False"/>
74
32
            <field name="parent_id" ref="a1"/>
75
33
        </record>
76
34
        
77
35
       <record model="account.account.template" id="a101">
78
36
            <field name="name">Cash</field>
79
37
            <field name="code">101</field>
80
38
            <field name="type">liquidity</field>
81
39
            <field name="user_type" ref="account.data_account_type_cash"/>
82
40
            <field name="reconcile" eval="False"/>
83
41
            <field name="parent_id" ref="a10"/>
84
42
            <field name="note">Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited.</field>
85
43
        </record>
86
44
        
87
45
        <record model="account.account.template" id="a120">
88
46
            <field name="name">Accounts Receivable</field>
89
47
            <field name="code">120</field>
90
48
            <field name="type">receivable</field>
91
49
            <field name="user_type" ref="account.data_account_type_receivable"/>
92
50
            <field name="reconcile" eval="True"/>
93
51
            <field name="parent_id" ref="a10"/>
94
52
            <field name="note">Amounts owed to the company for services performed or products sold but not yet paid for.</field>
95
53
        </record>
96
54
        
97
55
        <record model="account.account.template" id="a140">
98
56
            <field name="name">Merchandise Inventory</field>
99
57
            <field name="code">140</field>
100
58
            <field name="type">other</field>
101
59
            <field name="user_type" ref="account.data_account_type_asset"/>
102
60
            <field name="reconcile" eval="True"/>
103
61
            <field name="parent_id" ref="a10"/>
104
62
            <field name="note">Cost of merchandise purchased but has not yet been sold.</field>
105
63
        </record>
106
64
        
107
65
        <record model="account.account.template" id="a150">
108
66
            <field name="name">Supplies</field>
109
67
            <field name="code">150</field>
110
68
            <field name="type">other</field>
111
69
            <field name="user_type" ref="account.data_account_type_asset"/>
112
70
            <field name="reconcile" eval="True"/>
113
71
            <field name="parent_id" ref="a10"/>
114
72
            <field name="note">Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense.</field>
115
73
        </record>
116
74
        
117
75
        <record model="account.account.template" id="a160">
118
76
            <field name="name">Prepaid Insurance</field>
119
77
            <field name="code">160</field>
120
78
            <field name="type">other</field>
121
79
            <field name="user_type" ref="account.data_account_type_asset"/>
122
80
            <field name="reconcile" eval="True"/>
123
81
            <field name="parent_id" ref="a10"/>
124
82
            <field name="note">Cost of insurance that is paid in advance and includes a future accounting period.</field>
125
83
        </record>
126
84
        
127
85
        <record model="account.account.template" id="a170">
128
86
            <field name="name">Land</field>
129
87
            <field name="code">170</field>
130
88
            <field name="type">other</field>
131
89
            <field name="user_type" ref="account.data_account_type_asset"/>
132
90
            <field name="reconcile" eval="True"/>
133
91
            <field name="parent_id" ref="a10"/>
134
92
            <field name="note">Cost to acquire and prepare land for use by the company.</field>
135
93
        </record>
136
94
        
137
95
        <record model="account.account.template" id="a175">
138
96
            <field name="name">Buildings</field>
139
97
            <field name="code">175</field>
140
98
            <field name="type">other</field>
141
99
            <field name="user_type" ref="account.data_account_type_asset"/>
142
100
            <field name="reconcile" eval="True"/>
143
101
            <field name="parent_id" ref="a10"/>
144
102
            <field name="note">Cost to purchase or construct buildings for use by the company.</field>
145
103
        </record>
146
104
        
147
105
        <record model="account.account.template" id="a178">
148
106
            <field name="name">Accumulated Depreciation - Buildings</field>
149
107
            <field name="code">178</field>
150
108
            <field name="type">other</field>
151
109
            <field name="user_type" ref="account.data_account_type_asset"/>
152
110
            <field name="reconcile" eval="True"/>
153
111
            <field name="parent_id" ref="a10"/>
154
112
            <field name="note">Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired.</field>
155
113
        </record>
156
114
        
157
115
        <record model="account.account.template" id="a180">
158
116
            <field name="name">Equipment</field>
159
117
            <field name="code">180</field>
160
118
            <field name="type">other</field>
161
119
            <field name="user_type" ref="account.data_account_type_asset"/>
162
120
            <field name="reconcile" eval="True"/>
163
121
            <field name="parent_id" ref="a10"/>
164
122
            <field name="note">Cost to acquire and prepare equipment for use by the company.</field>
165
123
        </record>
166
124
        
167
125
        <record model="account.account.template" id="a188">
168
126
            <field name="name">Accumulated Depreciation - Equipment</field>
169
127
            <field name="code">188</field>
170
128
            <field name="type">other</field>
171
129
            <field name="user_type" ref="account.data_account_type_asset"/>
172
130
            <field name="reconcile" eval="True"/>
173
131
            <field name="parent_id" ref="a10"/>
174
132
            <field name="note">Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired.</field>
175
133
        </record>
176
134
        
177
135
        <record model="account.account.template" id="a189">
178
136
            <field name="name">Tax Receivable</field>
179
137
            <field name="code">189</field>
180
138
            <field name="type">view</field>
181
139
            <field name="user_type" ref="account.data_account_type_asset"/>
182
140
            <field name="parent_id" ref="a10"/>
183
141
        </record>
184
142
185
143
        <record model="account.account.template" id="a189100">
186
144
            <field name="name">Purchase Tax Receivable</field>
187
145
            <field name="code">189100</field>
188
146
            <field name="type">other</field>
189
147
            <field name="user_type" ref="account.data_account_type_liability"/>
190
148
            <field name="reconcile" eval="True"/>
191
149
            <field name="parent_id" ref="a189"/>
192
150
        </record>
193
151
194
152
        <record model="account.account.template" id="a189200">
195
153
            <field name="name">VAT Receivable</field>
196
154
            <field name="code">189200</field>
197
155
            <field name="type">other</field>
198
156
            <field name="user_type" ref="account.data_account_type_liability"/>
199
157
            <field name="reconcile" eval="True"/>
200
158
            <field name="parent_id" ref="a189"/>
201
159
        </record>
202
160
203
161
        <record model="account.account.template" id="a189300">
204
162
            <field name="name">Service Tax Receivable</field>
205
163
            <field name="code">189300</field>
206
164
            <field name="type">other</field>
207
165
            <field name="user_type" ref="account.data_account_type_liability"/>
208
166
            <field name="reconcile" eval="True"/>
209
167
            <field name="parent_id" ref="a189"/>
210
168
        </record>
211
169
212
170
        <record model="account.account.template" id="a189400">
213
171
            <field name="name">Exice Duty Receivable</field>
214
172
            <field name="code">189400</field>
215
173
            <field name="type">other</field>
216
174
            <field name="user_type" ref="account.data_account_type_liability"/>
217
175
            <field name="reconcile" eval="True"/>
218
176
            <field name="parent_id" ref="a189"/>
219
177
        </record>
220
178
221
179
        <!-- Liabilities -->
222
180
        
223
181
        <record model="account.account.template" id="a20">
224
182
            <field name="name">Liabilities</field>
225
183
            <field name="code">20</field>
226
184
            <field name="type">view</field>
227
185
            <field name="user_type" ref="account.data_account_type_liability"/>
228
186
            <field name="reconcile" eval="False"/>
229
187
            <field name="parent_id" ref="a1"/>
230
188
        </record>
231
189
        
232
190
        <record model="account.account.template" id="a210">
233
191
            <field name="name">Notes Payable</field>
234
192
            <field name="code">210</field>
235
193
            <field name="type">other</field>
236
194
            <field name="user_type" ref="account.data_account_type_liability"/>
237
195
            <field name="reconcile" eval="False"/>
238
196
            <field name="parent_id" ref="a20"/>
239
197
            <field name="note">The amount of principal due on a formal written promise to pay. Loans from banks are included in this account.</field>
240
198
        </record>
241
199
        
242
200
        <record model="account.account.template" id="a215">
243
201
            <field name="name">Accounts Payable</field>
244
202
            <field name="code">215</field>
245
203
            <field name="type">payable</field>
246
204
            <field name="user_type" ref="account.data_account_type_payable"/>
247
205
            <field name="reconcile" eval="True"/>
248
206
            <field name="parent_id" ref="a20"/>
249
207
            <field name="note">Amount owed to suppliers who provided goods and services to the company but did not require immediate payment in cash.</field>
250
208
        </record>
251
209
        
252
210
        <record model="account.account.template" id="a220">
253
211
            <field name="name">Wages Payable</field>
254
212
            <field name="code">220</field>
255
213
            <field name="type">other</field>
256
214
            <field name="user_type" ref="account.data_account_type_liability"/>
257
215
            <field name="reconcile" eval="False"/>
258
216
            <field name="parent_id" ref="a20"/>
259
217
            <field name="note">Amount owed to employees for hours worked but not yet paid.</field>
260
218
        </record>
261
219
        
262
220
        <record model="account.account.template" id="a230">
263
221
            <field name="name">Interest Payable</field>
264
222
            <field name="code">230</field>
265
223
            <field name="type">other</field>
266
224
            <field name="user_type" ref="account.data_account_type_liability"/>
267
225
            <field name="reconcile" eval="False"/>
268
226
            <field name="parent_id" ref="a20"/>
269
227
            <field name="note">Amount owed for interest on Notes Payable up until the date of the balance sheet. This is computed by multiplying the amount of the note times the effective interest rate times the time period.</field>
270
228
        </record>
271
229
        
272
230
        <record model="account.account.template" id="a240">
273
231
            <field name="name">Unearned Revenues</field>
274
232
            <field name="code">240</field>
275
233
            <field name="type">other</field>
276
234
            <field name="user_type" ref="account.data_account_type_liability"/>
277
235
            <field name="reconcile" eval="False"/>
278
236
            <field name="parent_id" ref="a20"/>
279
237
            <field name="note">Amounts received in advance of delivering goods or providing services. When the goods are delivered or services are provided, this liability amount decreases.</field>
280
238
        </record>
281
239
        
282
240
        <record model="account.account.template" id="a250">
283
241
            <field name="name">Mortgage Loan Payable</field>
284
242
            <field name="code">250</field>
285
243
            <field name="type">other</field>
286
244
            <field name="user_type" ref="account.data_account_type_liability"/>
287
245
            <field name="reconcile" eval="False"/>
288
246
            <field name="parent_id" ref="a20"/>
289
247
            <field name="note">A formal loan that involves a lien on real estate until the loan is repaid.</field>
290
248
        </record>
291
249
        
292
250
        <record model="account.account.template" id="a260">
293
251
            <field name="name">Reserve and Surplus Account</field>
294
252
            <field name="code">260</field>
295
253
            <field name="type">other</field>
296
254
            <field name="user_type" ref="account.data_account_type_liability"/>
297
255
            <field name="reconcile" eval="False"/>
298
256
            <field name="parent_id" ref="a20"/>
299
257
            <field name="note">A Reserve and Surplus Account.</field>
300
258
        </record>
301
259
        
302
260
        
303
261
    <!-- Tax Account -->
304
262
    
305
263
    <record model="account.account.template" id="a216">
306
264
        <field name="name">Tax payable</field>
307
265
        <field name="code">216</field>
308
266
        <field name="type">view</field>
309
267
        <field name="user_type" ref="account.data_account_type_liability"/>
310
268
        <field name="reconcile" eval="False"/>
311
269
        <field name="parent_id" ref="a20"/>
312
270
    </record>
313
271
    
314
272
    <record model="account.account.template" id="a2161">
315
273
        <field name="name">Sales Tax Payable</field>
316
274
        <field name="code">2161</field>
317
275
        <field name="type">other</field>
318
276
        <field name="user_type" ref="account.data_account_type_liability"/>
319
277
        <field name="reconcile" eval="True"/>
320
278
        <field name="parent_id" ref="a216"/>
321
279
    </record>
322
280
    
323
281
    <record model="account.account.template" id="a2162">
324
282
        <field name="name">VAT Payable</field>
325
283
        <field name="code">2162</field>
326
284
        <field name="type">other</field>
327
285
        <field name="user_type" ref="account.data_account_type_liability"/>
328
286
        <field name="reconcile" eval="True"/>
329
287
        <field name="parent_id" ref="a216"/>
330
288
    </record>
331
289
    
332
290
    <record model="account.account.template" id="a2163">
333
291
        <field name="name">Service Tax Payable</field>
334
292
        <field name="code">2163</field>
335
293
        <field name="type">other</field>
336
294
        <field name="user_type" ref="account.data_account_type_liability"/>
337
295
        <field name="reconcile" eval="True"/>
338
296
        <field name="parent_id" ref="a216"/>
339
297
    </record>
340
298
    
341
299
    <record model="account.account.template" id="a2164">
342
300
        <field name="name">Exice Duty Payable</field>
343
301
        <field name="code">2164</field>
344
302
        <field name="type">other</field>
345
303
        <field name="user_type" ref="account.data_account_type_liability"/>
346
304
        <field name="reconcile" eval="True"/>
347
305
        <field name="parent_id" ref="a216"/>
348
306
    </record>
349
307
    
350
308
    <!--  Owner's Equity Accounts -->
351
309
    
352
310
        <record model="account.account.template" id="29">
353
311
            <field name="name">Owner's Equity Accounts</field>
354
312
            <field name="code">29</field>
355
313
            <field name="type">view</field>
356
314
            <field name="user_type" ref="account.data_account_type_liability"/>
357
315
            <field name="reconcile" eval="False"/>
358
316
            <field name="parent_id" ref="a20"/>
359
317
        </record>
360
318
        
361
319
      <!--  <record model="account.account.template" id="290">
362
320
            <field name="name">Mary Smith, Capital</field>
363
321
            <field name="code">290</field>
364
322
            <field name="type">other</field>
365
323
            <field name="user_type" ref="account.data_account_type_liability"/>
366
324
            <field name="reconcile" eval="False"/>
367
325
            <field name="parent_id" ref="29"/>
368
326
            <field name="note">Amount the owner invested in the company (through cash or other assets) plus earnings of the company not withdrawn by the owner.</field>
369
327
        </record>
370
328
        
371
329
        <record model="account.account.template" id="295">
372
330
            <field name="name">Mary Smith, Drawing</field>
373
331
            <field name="code">295</field>
374
332
            <field name="type">other</field>
375
333
            <field name="user_type" ref="account.data_account_type_liability"/>
376
334
            <field name="reconcile" eval="False"/>
377
335
            <field name="parent_id" ref="29"/>
378
336
            <field name="note">Amount that the owner of the sole proprietorship has withdrawn for personal use during the current accounting year. At the end of the year, the amount in this account will be transferred into Mary Smith, Capital (account 290). </field>
379
337
        </record>
380
338
        -->
381
339
        <!-- Profit And Loss Account -->
382
340
        
383
341
        <record model="account.account.template" id="a3">
384
342
            <field name="name">Profit And Loss</field>
385
343
            <field name="code">3</field>
386
344
            <field name="type">view</field>
387
345
            <field name="user_type" ref="account.data_account_type_view"/>
388
346
            <field name="reconcile" eval="False"/>
389
347
            <field name="parent_id" ref="a0"/>
390
348
        </record>
391
349
        
392
350
        <!-- Income -->
393
351
        
394
352
        <record model="account.account.template" id="a30">
395
353
            <field name="name">Income</field>
396
354
            <field name="code">30</field>
397
355
            <field name="type">view</field>
398
356
            <field name="user_type" ref="account.data_account_type_income"/>
399
357
            <field name="reconcile" eval="False"/>
400
358
            <field name="parent_id" ref="a3"/>
401
359
        </record>
402
360
        
403
361
        <!-- Income Operating Revenues -->
404
362
        
405
363
        <record model="account.account.template" id="a31">
406
364
            <field name="name">Operating Revenue Accounts</field>
407
365
            <field name="code">31</field>
408
366
            <field name="type">view</field>
409
367
            <field name="user_type" ref="account.data_account_type_income"/>
410
368
            <field name="reconcile" eval="False"/>
411
369
            <field name="parent_id" ref="a30"/>
412
370
        </record>
413
371
        
414
372
        <record model="account.account.template" id="a310">
415
373
            <field name="name">Service Revenues</field>
416
374
            <field name="code">310</field>
417
375
            <field name="type">other</field>
418
376
            <field name="user_type" ref="account.data_account_type_income"/>
419
377
            <field name="reconcile" eval="False"/>
420
378
            <field name="parent_id" ref="a31"/>
421
379
            <field name="note">Amounts earned from providing services to clients, either for cash or on credit. When a service is provided on credit, both this account and Accounts Receivable will increase. When a service is provided for immediate cash, both this account and Cash will increase.</field>
422
380
        </record>
423
381
        
424
382
        <record model="account.account.template" id="a311">
425
383
            <field name="name">Product Sales</field>
426
384
            <field name="code">311</field>
427
385
            <field name="type">other</field>
428
386
            <field name="user_type" ref="account.data_account_type_income"/>
429
387
            <field name="reconcile" eval="False"/>
430
388
            <field name="parent_id" ref="a31"/>
431
389
            <field name="note">Sales of product account</field>
432
390
        </record>
433
391
        
434
392
        <record model="account.account.template" id="a80">
435
393
            <field name="name">Non-Operating Revenue and Gains</field>
436
394
            <field name="code">80</field>
437
395
            <field name="type">view</field>
438
396
            <field name="user_type" ref="account.data_account_type_income"/>
439
397
            <field name="reconcile" eval="False"/>
440
398
            <field name="parent_id" ref="a30"/>
441
399
        </record>
442
400
        
443
401
        <record model="account.account.template" id="a810">
444
402
            <field name="name">Interest Revenues</field>
445
403
            <field name="code">810</field>
446
404
            <field name="type">other</field>
447
405
            <field name="user_type" ref="account.data_account_type_income"/>
448
406
            <field name="reconcile" eval="False"/>
449
407
            <field name="parent_id" ref="a80"/>
450
408
            <field name="note">Interest and dividends earned on bank accounts, investments or notes receivable. This account is increased when the interest is earned and either Cash or Interest Receivable is also increased.</field>
451
409
        </record>
452
410
        
453
411
        <record model="account.account.template" id="a811">
454
412
            <field name="name">Gain on Sale of Assets</field>
455
413
            <field name="code">811</field>
456
414
            <field name="type">other</field>
457
415
            <field name="user_type" ref="account.data_account_type_income"/>
458
416
            <field name="reconcile" eval="False"/>
459
417
            <field name="parent_id" ref="a80"/>
460
418
            <field name="note">Occurs when the company sells one of its assets (other than inventory) for more than the asset's book value.</field>
461
419
        </record>
462
420
        
463
421
        <!-- Expenses -->
464
422
        
465
423
        <record model="account.account.template" id="a50">
466
424
            <field name="name">Expense</field>
467
425
            <field name="code">50</field>
468
426
            <field name="type">view</field>
469
427
            <field name="user_type" ref="account.data_account_type_expense"/>
470
428
            <field name="reconcile" eval="False"/>
471
429
            <field name="parent_id" ref="a3"/>
472
430
        </record>
473
431
        
474
432
        <record model="account.account.template" id="a51">
475
433
            <field name="name">Operating Expense Accounts</field>
476
434
            <field name="code">51</field>
477
435
            <field name="type">view</field>
478
436
            <field name="user_type" ref="account.data_account_type_expense"/>
479
437
            <field name="reconcile" eval="False"/>
480
438
            <field name="parent_id" ref="a50"/>
481
439
        </record>
482
440
        
483
441
        <record model="account.account.template" id="a500">
484
442
            <field name="name">Salaries Expense</field>
485
443
            <field name="code">500</field>
486
444
            <field name="type">other</field>
487
445
            <field name="user_type" ref="account.data_account_type_expense"/>
488
446
            <field name="reconcile" eval="False"/>
489
447
            <field name="parent_id" ref="a51"/>
490
448
            <field name="note">Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.</field>
491
449
        </record>
492
450
        
493
451
        <record model="account.account.template" id="a510">
494
452
            <field name="name">Wages Expense</field>
495
453
            <field name="code">510</field>
496
454
            <field name="type">other</field>
497
455
            <field name="user_type" ref="account.data_account_type_expense"/>
498
456
            <field name="reconcile" eval="False"/>
499
457
            <field name="parent_id" ref="a51"/>
500
458
            <field name="note">Expenses incurred for the work performed by non-salaried employees during the accounting period. These employees receive an hourly rate of pay.</field>
501
459
        </record>
502
460
        
503
461
        <record model="account.account.template" id="a540">
504
462
            <field name="name">Supplies Expense</field>
505
463
            <field name="code">540</field>
506
464
            <field name="type">other</field>
507
465
            <field name="user_type" ref="account.data_account_type_expense"/>
508
466
            <field name="reconcile" eval="False"/>
509
467
            <field name="parent_id" ref="a51"/>
510
468
            <field name="note">Cost of supplies used up during the accounting period.</field>
511
469
        </record>
512
470
        
513
471
        <record model="account.account.template" id="a560">
514
472
            <field name="name">Rent Expense</field>
515
473
            <field name="code">560</field>
516
474
            <field name="type">other</field>
517
475
            <field name="user_type" ref="account.data_account_type_expense"/>
518
476
            <field name="reconcile" eval="False"/>
519
477
            <field name="parent_id" ref="a51"/>
520
478
            <field name="note">Cost of occupying rented facilities during the accounting period.</field>
521
479
        </record>
522
480
        
523
481
        <record model="account.account.template" id="a570">
524
482
            <field name="name">Utilities Expense</field>
525
483
            <field name="code">570</field>
526
484
            <field name="type">other</field>
527
485
            <field name="user_type" ref="account.data_account_type_expense"/>
528
486
            <field name="reconcile" eval="False"/>
529
487
            <field name="parent_id" ref="a51"/>
530
488
            <field name="note">Costs for electricity, heat, water, and sewer that were used during the accounting period.</field>
531
489
        </record>
532
490
        
533
491
        <record model="account.account.template" id="a576">
534
492
            <field name="name">Telephone Expense</field>
535
493
            <field name="code">576</field>
536
494
            <field name="type">other</field>
537
495
            <field name="user_type" ref="account.data_account_type_expense"/>
538
496
            <field name="reconcile" eval="False"/>
539
497
            <field name="parent_id" ref="a51"/>
540
498
            <field name="note">Cost of telephone used during the current accounting period.</field>
541
499
        </record>
542
500
        
543
501
        <record model="account.account.template" id="a610">
544
502
            <field name="name">Advertising Expense</field>
545
503
            <field name="code">610</field>
546
504
            <field name="type">other</field>
547
505
            <field name="user_type" ref="account.data_account_type_expense"/>
548
506
            <field name="reconcile" eval="False"/>
549
507
            <field name="parent_id" ref="a51"/>
550
508
            <field name="note">Costs incurred by the company during the accounting period for ads, promotions, and other selling and expenses (other than salaries).</field>
551
509
        </record>
552
510
        
553
511
        <record model="account.account.template" id="a750">
554
512
            <field name="name">Depreciation Expense</field>
555
513
            <field name="code">750</field>
556
514
            <field name="type">other</field>
557
515
            <field name="user_type" ref="account.data_account_type_expense"/>
558
516
            <field name="reconcile" eval="False"/>
559
517
            <field name="parent_id" ref="a51"/>
560
518
            <field name="note">Cost of long-term assets allocated to expense during the current accounting period.</field>
561
519
        </record>
562
520
        
563
521
        <!-- Other -->
564
522
        
565
523
        <record model="account.account.template" id="a90">
566
524
            <field name="name">Non-Operating Expenses and Losses</field>
567
525
            <field name="code">90</field>
568
526
            <field name="type">view</field>
569
527
            <field name="user_type" ref="account.data_account_type_expense"/>
570
528
            <field name="reconcile" eval="False"/>
571
529
            <field name="parent_id" ref="a3"/>
572
530
        </record>
573
531
        
574
532
        <record model="account.account.template" id="a960">
575
533
            <field name="name">Loss on Sale of Assets</field>
576
534
            <field name="code">960</field>
577
535
            <field name="type">other</field>
578
536
            <field name="user_type" ref="account.data_account_type_expense"/>
579
537
            <field name="reconcile" eval="False"/>
580
538
            <field name="parent_id" ref="a90"/>
581
539
            <field name="note">Occurs when the company sells one of its assets (other than inventory) for less than the asset's book value.</field>
582
540
        </record>
583
541
        
584
542
        <!-- Chart template -->
585
543
        
586
544
        <record id="indian_chart_template_private" model="account.chart.template">
587
545
            <field name="name">India - Chart of Accounts for Private Ltd/Partnership</field>
588
546
            <field name="account_root_id" ref="a0"/>
589
547
            <field name="tax_code_root_id" ref="vat_code_tax"/>
590
548
            <field name="bank_account_view_id" ref="a101"/>
591
549
            <field name="property_account_receivable" ref="a120"/>
592
550
            <field name="property_account_payable" ref="a215"/>
593
551
            <field name="property_account_expense_categ" ref="a540"/>
594
552
            <field name="property_account_income_categ" ref="a311"/>
595
553
            <field name="currency_id" ref="base.INR"/>
596
554
        </record>
597
555
        
598
556
        
599
557
    </data>
600
558
</openerp>
601
559
0
602
=== removed file 'l10n_in/l10n_in_private_tax_template.xml'
603
--- l10n_in/l10n_in_private_tax_template.xml	2013-10-27 12:31:04 +0000
604
+++ l10n_in/l10n_in_private_tax_template.xml	1970-01-01 00:00:00 +0000
605
@@ -1,404 +0,0 @@
606
1
<?xml version="1.0" encoding="utf-8"?>
607
2
<openerp>
608
3
    <data noupdate="1">
609
4
    <!-- Taxes Sale Tax -->
610
5
611
6
    <record id="sales_private" model="account.tax.template">
612
7
        <field name="name">Sales Tax 15%</field>
613
8
        <field name="description">Sales Tax 15%</field>
614
9
        <field name="amount">0.15</field>
615
10
        <field name="type">percent</field>
616
11
        <field name="type_tax_use">sale</field>
617
12
        <field name="account_collected_id" ref="a2161"/>
618
13
        <field name="account_paid_id" ref="a2161"/>
619
14
        <field name="base_code_id" ref="vat_code_base_tax_sale15"/>
620
15
        <field name="tax_code_id" ref="vat_code_rec_sale15"/>
621
16
        <field name="ref_base_code_id" ref="vat_code_base_tax_sale15"/>
622
17
        <field name="ref_base_sign" eval="-1"/>
623
18
        <field name="ref_tax_code_id" ref="vat_code_rec_sale15"/>
624
19
        <field name="ref_tax_sign" eval="-1"/>
625
20
        <field name="chart_template_id" ref="indian_chart_template_private"/>
626
21
    </record>
627
22
628
23
    <record id="sales_private_main" model="account.tax.template">
629
24
        <field name="name">Sales Tax 12%</field>
630
25
        <field name="description">Sales Tax 12%</field>
631
26
        <field name="amount">0.12</field>
632
27
        <field name="type">percent</field>
633
28
        <field name="type_tax_use">sale</field>
634
29
        <field name="account_collected_id" ref="a2161"/>
635
30
        <field name="account_paid_id" ref="a2161"/>
636
31
        <field name="base_code_id" ref="vat_code_base_tax_sale12"/>
637
32
        <field name="tax_code_id" ref="vat_code_rec_sale12"/>
638
33
        <field name="ref_base_code_id" ref="vat_code_base_tax_sale12"/>
639
34
        <field name="ref_base_sign" eval="-1"/>
640
35
        <field name="ref_tax_code_id" ref="vat_code_rec_sale12"/>
641
36
        <field name="ref_tax_sign" eval="-1"/>
642
37
        <field name="chart_template_id" ref="indian_chart_template_private"/>
643
38
    </record>
644
39
645
40
    <record id="sales_private_main_4" model="account.tax.template">
646
41
        <field name="name">Sales Tax 4%</field>
647
42
        <field name="description">Sales Tax 4%</field>
648
43
        <field name="amount">0.04</field>
649
44
        <field name="type">percent</field>
650
45
        <field name="type_tax_use">sale</field>
651
46
        <field name="account_collected_id" ref="a2161"/>
652
47
        <field name="account_paid_id" ref="a2161"/>
653
48
        <field name="base_code_id" ref="vat_code_base_tax_sale4"/>
654
49
        <field name="tax_code_id" ref="vat_code_rec_sale4"/>
655
50
        <field name="ref_base_code_id" ref="vat_code_base_tax_sale4"/>
656
51
        <field name="ref_base_sign" eval="-1"/>
657
52
        <field name="ref_tax_code_id" ref="vat_code_rec_sale4"/>
658
53
        <field name="ref_tax_sign" eval="-1"/>
659
54
        <field name="chart_template_id" ref="indian_chart_template_private"/>
660
55
    </record>
661
56
662
57
    <!-- Purchase tax -->
663
58
664
59
    <record id="purchase_tax_private" model="account.tax.template">
665
60
        <field name="name">Purchase Tax 15%</field>
666
61
        <field name="description">Purchase Tax 15%</field>
667
62
        <field name="account_collected_id" ref="a189"/>
668
63
        <field name="account_paid_id" ref="a189"/>
669
64
        <field name="amount">0.15</field>
670
65
        <field name="type">percent</field>
671
66
        <field name="type_tax_use">purchase</field>
672
67
        <field name="base_code_id" ref="vat_code_base_tax_pur15"/>
673
68
        <field name="tax_code_id" ref="vat_code_pay_pur4"/>
674
69
        <field name="ref_base_code_id" ref="vat_code_base_tax_pur15"/>
675
70
        <field name="ref_base_sign" eval="-1"/>
676
71
        <field name="ref_tax_code_id" ref="vat_code_pay_pur4"/>
677
72
        <field name="ref_tax_sign" eval="-1"/>
678
73
        <field name="chart_template_id" ref="indian_chart_template_private"/>
679
74
    </record>
680
75
681
76
    <!-- vat -->
682
77
683
78
    <record id="vat_private_out_vat5" model="account.tax.template">
684
79
        <field name="name">Output VAT 5% (VAT 4% + Add. VAT 1%)</field>
685
80
        <field name="description">Output VAT 5%</field>
686
81
        <field name="type_tax_use">sale</field>
687
82
        <field name="type">percent</field>
688
83
        <field name="amount">0.04</field>
689
84
        <field name="account_collected_id" ref="a2162"/>
690
85
        <field name="account_paid_id" ref="a2162"/>
691
86
        <field name="base_code_id" ref="vat_code_tax_sal_vat5"/>
692
87
        <field name="tax_code_id" ref="vat_code_tax_rec_vat5"/>
693
88
        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat5"/>
694
89
        <field name="ref_base_sign" eval="-1"/>
695
90
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat5"/>
696
91
        <field name="ref_tax_sign" eval="-1"/>
697
92
        <field name="chart_template_id" ref="indian_chart_template_private"/>
698
93
    </record>
699
94
700
95
    <record id="vat_private_in_vat5" model="account.tax.template">
701
96
        <field name="name">Input VAT 5% (VAT 4% + Add. VAT 1%)</field>
702
97
        <field name="description">Input VAT 5%</field>
703
98
        <field name="amount">0.05</field>
704
99
        <field name="type">percent</field>
705
100
        <field name="type_tax_use">purchase</field>
706
101
        <field name="account_collected_id" ref="a189200"/>
707
102
        <field name="account_paid_id" ref="a189200"/>
708
103
        <field name="base_code_id" ref="vat_code_tax_pur_vat5"/>
709
104
        <field name="tax_code_id" ref="vat_code_tax_pay_vat5"/>
710
105
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/>
711
106
        <field name="ref_base_sign" eval="-1"/>
712
107
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat5"/>
713
108
        <field name="ref_tax_sign" eval="-1"/>
714
109
        <field name="chart_template_id" ref="indian_chart_template_private"/>
715
110
    </record>
716
111
717
112
    <record id="vat_private_in_vat15" model="account.tax.template">
718
113
        <field name="name">Input VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
719
114
        <field name="description">Input VAT 15%</field>
720
115
        <field name="amount">0.15</field>
721
116
        <field name="type">percent</field>
722
117
        <field name="type_tax_use">purchase</field>
723
118
        <field name="account_collected_id" ref="a189200"/>
724
119
        <field name="account_paid_id" ref="a189200"/>
725
120
        <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
726
121
        <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
727
122
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
728
123
        <field name="ref_base_sign" eval="-1"/>
729
124
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
730
125
        <field name="ref_tax_sign" eval="-1"/>
731
126
        <field name="chart_template_id" ref="indian_chart_template_private"/>
732
127
    </record>
733
128
734
129
    <record id="vat_private_out_vat15" model="account.tax.template">
735
130
        <field name="name">Output VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field>
736
131
        <field name="description">Output VAT 15%</field>
737
132
        <field name="amount">0.15</field>
738
133
        <field name="type">percent</field>
739
134
        <field name="type_tax_use">sale</field>
740
135
        <field name="account_collected_id" ref="a2162"/>
741
136
        <field name="account_paid_id" ref="a2162"/>
742
137
        <field name="base_code_id" ref="vat_code_tax_sal_vat15"/>
743
138
        <field name="tax_code_id" ref="vat_code_tax_rec_vat15"/>
744
139
        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat15"/>
745
140
        <field name="ref_base_sign" eval="-1"/>
746
141
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat15"/>
747
142
        <field name="ref_tax_sign" eval="-1"/>
748
143
        <field name="chart_template_id" ref="indian_chart_template_private"/>
749
144
    </record>
750
145
751
146
    <record id="vat_private_in_vat8" model="account.tax.template">
752
147
        <field name="name">Input VAT 8%</field>
753
148
        <field name="description">Input VAT 8%</field>
754
149
        <field name="amount">0.08</field>
755
150
        <field name="type">percent</field>
756
151
        <field name="type_tax_use">purchase</field>
757
152
        <field name="account_collected_id" ref="a189200"/>
758
153
        <field name="account_paid_id" ref="a189200"/>
759
154
        <field name="base_code_id" ref="vat_code_tax_pur_vat8"/>
760
155
        <field name="tax_code_id" ref="vat_code_tax_pay_vat8"/>
761
156
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/>
762
157
        <field name="ref_base_sign" eval="-1"/>
763
158
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/>
764
159
        <field name="ref_tax_sign" eval="-1"/>
765
160
        <field name="chart_template_id" ref="indian_chart_template_private"/>
766
161
    </record>
767
162
768
163
    <record id="vat_private_out_vat8" model="account.tax.template">
769
164
        <field name="name">Output VAT 8%</field>
770
165
        <field name="description">Output VAT 8%</field>
771
166
        <field name="amount">0.08</field>
772
167
        <field name="type">percent</field>
773
168
        <field name="type_tax_use">sale</field>
774
169
        <field name="account_collected_id" ref="a2162"/>
775
170
        <field name="account_paid_id" ref="a2162"/>
776
171
        <field name="base_code_id" ref="vat_code_tax_sal_vat8"/>
777
172
        <field name="tax_code_id" ref="vat_code_tax_rec_vat8"/>
778
173
        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat8"/>
779
174
        <field name="ref_base_sign" eval="-1"/>
780
175
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat8"/>
781
176
        <field name="ref_tax_sign" eval="-1"/>
782
177
        <field name="chart_template_id" ref="indian_chart_template_private"/>
783
178
    </record>
784
179
785
180
    <record id="vat_private_in_vat10" model="account.tax.template">
786
181
        <field name="name">Input VAT 10%</field>
787
182
        <field name="description">Input VAT 10%</field>
788
183
        <field name="amount">0.10</field>
789
184
        <field name="type">percent</field>
790
185
        <field name="type_tax_use">purchase</field>
791
186
        <field name="account_collected_id" ref="a189200"/>
792
187
        <field name="account_paid_id" ref="a189200"/>
793
188
        <field name="base_code_id" ref="vat_code_tax_pur_vat10"/>
794
189
        <field name="tax_code_id" ref="vat_code_tax_pay_vat10"/>
795
190
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/>
796
191
        <field name="ref_base_sign" eval="-1"/>
797
192
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/>
798
193
        <field name="ref_tax_sign" eval="-1"/>
799
194
        <field name="chart_template_id" ref="indian_chart_template_private"/>
800
195
    </record>
801
196
802
197
    <record id="vat_private_out_vat10" model="account.tax.template">
803
198
        <field name="name">Output VAT 10%</field>
804
199
        <field name="description">Output VAT 10%</field>
805
200
        <field name="amount">0.10</field>
806
201
        <field name="type">percent</field>
807
202
        <field name="type_tax_use">sale</field>
808
203
        <field name="account_collected_id" ref="a2162"/>
809
204
        <field name="account_paid_id" ref="a2162"/>         
810
205
        <field name="base_code_id" ref="vat_code_tax_sal_vat10"/>
811
206
        <field name="tax_code_id" ref="vat_code_tax_rec_vat10"/>
812
207
        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat10"/>
813
208
        <field name="ref_base_sign" eval="-1"/>
814
209
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat10"/>
815
210
        <field name="ref_tax_sign" eval="-1"/>
816
211
        <field name="chart_template_id" ref="indian_chart_template_private"/>
817
212
    </record>
818
213
819
214
    <record id="vat_private_in_vat12" model="account.tax.template">
820
215
        <field name="name">Input VAT 12.5%</field>
821
216
        <field name="description">Input VAT 12.5%</field>
822
217
        <field name="amount">0.125</field>
823
218
        <field name="type">percent</field>
824
219
        <field name="type_tax_use">purchase</field>
825
220
        <field name="account_collected_id" ref="a189200"/>
826
221
        <field name="account_paid_id" ref="a189200"/>
827
222
        <field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
828
223
        <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
829
224
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
830
225
        <field name="ref_base_sign" eval="-1"/>
831
226
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
832
227
        <field name="ref_tax_sign" eval="-1"/>
833
228
        <field name="chart_template_id" ref="indian_chart_template_private"/>
834
229
    </record>
835
230
836
231
    <record id="vat_private_out_vat12" model="account.tax.template">
837
232
        <field name="name">Output VAT 12.5%</field>
838
233
        <field name="description">Output VAT 12.5%</field>
839
234
        <field name="amount">0.125</field>
840
235
        <field name="type">percent</field>
841
236
        <field name="type_tax_use">sale</field>
842
237
        <field name="account_collected_id" ref="a2162"/>
843
238
        <field name="account_paid_id" ref="a2162"/>
844
239
        <field name="base_code_id" ref="vat_code_tax_sal_vat12"/>
845
240
        <field name="tax_code_id" ref="vat_code_tax_rec_vat12"/>
846
241
        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat12"/>
847
242
        <field name="ref_base_sign" eval="-1"/>
848
243
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat12"/>
849
244
        <field name="ref_tax_sign" eval="-1"/>
850
245
        <field name="chart_template_id" ref="indian_chart_template_private"/>
851
246
    </record>
852
247
853
248
    <!-- Exice Duty -->
854
249
855
250
    <record id="exice_duty_private_sale12" model="account.tax.template">
856
251
        <field name="name">Excise Duty 12% - Sales</field>
857
252
        <field name="description">Excise Duty 12% - Sales</field>
858
253
        <field name="type_tax_use">sale</field>
859
254
        <field name="type">percent</field>
860
255
        <field name="amount">0.1200</field>
861
256
        <field name="account_collected_id" ref="a2164"/>
862
257
        <field name="account_paid_id" ref="a2164"/>
863
258
        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
864
259
        <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
865
260
        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
866
261
        <field name="ref_base_sign" eval="-1"/>
867
262
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
868
263
        <field name="ref_tax_sign" eval="-1"/>
869
264
        <field name="chart_template_id" ref="indian_chart_template_private"/>
870
265
    </record>
871
266
872
267
    <record id="exice_duty_private_sale2" model="account.tax.template">
873
268
        <field name="name">Excise Duty 2% - Sales</field>
874
269
        <field name="description">Excise Duty 2% - Sales</field>
875
270
        <field name="type_tax_use">sale</field>
876
271
        <field name="type">percent</field>
877
272
        <field name="amount">0.020</field>
878
273
        <field name="account_collected_id" ref="a2164"/>
879
274
        <field name="account_paid_id" ref="a2164"/>
880
275
        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
881
276
        <field name="tax_code_id" ref="vat_code_tax_rec_exice2"/>
882
277
        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
883
278
        <field name="ref_base_sign" eval="-1"/>
884
279
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice2"/>
885
280
        <field name="ref_tax_sign" eval="-1"/>
886
281
        <field name="chart_template_id" ref="indian_chart_template_private"/>
887
282
    </record>
888
283
889
284
    <record id="exice_duty_private_sale1" model="account.tax.template">
890
285
        <field name="name">Output Excise Duty 1%</field>
891
286
        <field name="description">Output Excise Duty 1%</field>
892
287
        <field name="type_tax_use">sale</field>
893
288
        <field name="type">percent</field>
894
289
        <field name="amount">0.0100</field>
895
290
        <field name="account_collected_id" ref="a2164"/>
896
291
        <field name="account_paid_id" ref="a2164"/>
897
292
        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
898
293
        <field name="tax_code_id" ref="vat_code_tax_rec_exice1"/>
899
294
        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
900
295
        <field name="ref_base_sign" eval="-1"/>
901
296
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice1"/>
902
297
        <field name="ref_tax_sign" eval="-1"/>
903
298
        <field name="chart_template_id" ref="indian_chart_template_private"/>
904
299
    </record>
905
300
906
301
    <!-- Service Tax -->
907
302
908
303
    <record id="service_private_ser12_sale" model="account.tax.template">
909
304
        <field name="name">Output Service Tax 12%</field>
910
305
        <field name="description">Output Service Tax 12%</field>
911
306
        <field name="type_tax_use">sale</field>
912
307
        <field name="type">percent</field>
913
308
        <field name="amount">0.12</field>
914
309
        <field name="sequence">1</field>
915
310
        <field name="account_collected_id" ref="a2163"/>
916
311
        <field name="account_paid_id" ref="a2163"/>
917
312
        <field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
918
313
        <field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
919
314
        <field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
920
315
        <field name="ref_base_sign" eval="-1"/>
921
316
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
922
317
        <field name="ref_tax_sign" eval="-1"/>
923
318
        <field name="chart_template_id" ref="indian_chart_template_private"/>
924
319
    </record>
925
320
926
321
    <record id="service_private_ser2_sale" model="account.tax.template">
927
322
        <field name="name">Output Sales Service Tax 2%</field>
928
323
        <field name="description">Output Sales Service Tax 2%</field>
929
324
        <field name="type_tax_use">sale</field>
930
325
        <field name="type">percent</field>
931
326
        <field name="amount">0.02</field>
932
327
        <field name="sequence">3</field>
933
328
        <field name="account_collected_id" ref="a2163"/>
934
329
        <field name="account_paid_id" ref="a2163"/>
935
330
        <field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
936
331
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
937
332
        <field name="ref_tax_sign" eval="-1"/>
938
333
        <field name="parent_id" ref="service_private_ser12_sale"/>
939
334
        <field name="chart_template_id" ref="indian_chart_template_private"/>
940
335
    </record>
941
336
942
337
    <record id="service_private_ser1_sale" model="account.tax.template">
943
338
        <field name="name">Output Service Tax 1%</field>
944
339
        <field name="description">Output Service Tax 1%</field>
945
340
        <field name="type_tax_use">sale</field>
946
341
        <field name="type">percent</field>
947
342
        <field name="amount">0.01</field>
948
343
        <field name="sequence">5</field>
949
344
        <field name="account_collected_id" ref="a2163"/>
950
345
        <field name="account_paid_id" ref="a2163"/>
951
346
        <field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
952
347
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
953
348
        <field name="ref_tax_sign" eval="-1"/>
954
349
        <field name="parent_id" ref="service_private_ser12_sale"/>
955
350
        <field name="chart_template_id" ref="indian_chart_template_private"/>
956
351
    </record>
957
352
958
353
    <record id="service_private_ser12_purchase" model="account.tax.template">
959
354
        <field name="name">Input Service Tax 12%</field>
960
355
        <field name="description">Input Service Tax 12%</field>
961
356
        <field name="type_tax_use">purchase</field>
962
357
        <field name="type">percent</field>
963
358
        <field name="amount">0.1200</field>
964
359
        <field name="sequence">1</field>
965
360
        <field name="account_collected_id" ref="a189300"/>
966
361
        <field name="account_paid_id" ref="a189300"/>
967
362
        <field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
968
363
        <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
969
364
        <field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
970
365
        <field name="ref_base_sign" eval="-1"/>
971
366
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
972
367
        <field name="ref_tax_sign" eval="-1"/>
973
368
        <field name="chart_template_id" ref="indian_chart_template_private"/>
974
369
    </record>
975
370
976
371
    <record id="service_private_ser2_purchase" model="account.tax.template">
977
372
        <field name="name">Input Service Tax Edu. Cess. 2%</field>
978
373
        <field name="description">Input Service Tax Edu. Cess. 2%</field>
979
374
        <field name="type_tax_use">purchase</field>
980
375
        <field name="type">percent</field>
981
376
        <field name="amount">0.0200</field>
982
377
        <field name="sequence">3</field>
983
378
        <field name="account_collected_id" ref="a189300"/>
984
379
        <field name="account_paid_id" ref="a189300"/>
985
380
        <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
986
381
        <field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/>
987
382
        <field name="ref_tax_sign" eval="-1"/>
988
383
        <field name="parent_id" ref="service_private_ser12_purchase"/>
989
384
        <field name="chart_template_id" ref="indian_chart_template_private"/>
990
385
    </record>
991
386
992
387
    <record id="service_private_ser1_purchase" model="account.tax.template">
993
388
        <field name="name">Input Service Tax Seco. &amp; HEC 1%</field>
994
389
        <field name="description">Input Service Tax Seco. &amp; HEC 1%</field>
995
390
        <field name="type_tax_use">purchase</field>
996
391
        <field name="type">percent</field>
997
392
        <field name="amount">0.0100</field>
998
393
        <field name="sequence">5</field>
999
394
        <field name="account_collected_id" ref="a189300"/>
1000
395
        <field name="account_paid_id" ref="a189300"/>
1001
396
        <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
1002
397
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
1003
398
        <field name="ref_tax_sign" eval="-1"/>
1004
399
        <field name="parent_id" ref="service_private_ser12_purchase"/>
1005
400
        <field name="chart_template_id" ref="indian_chart_template_private"/>
1006
401
    </record>
1007
402
1008
403
    </data>
1009
404
</openerp>
1010
405
\ No newline at end of file
0
\ No newline at end of file
1011
406
1
1012
=== removed file 'l10n_in/l10n_in_public_chart.xml'
1013
--- l10n_in/l10n_in_public_chart.xml	2013-10-27 12:31:04 +0000
1014
+++ l10n_in/l10n_in_public_chart.xml	1970-01-01 00:00:00 +0000
1015
@@ -1,995 +0,0 @@
1016
1
<?xml version="1.0" encoding="utf-8"?>
1017
2
<openerp>
1018
3
    <data>
1019
4
    
1020
5
        <!-- public firm account chart -->
1021
6
        
1022
7
        
1023
8
        <record model="account.account.template" id="p0">
1024
9
            <field name="name">Public Firm Chart of Account</field>
1025
10
            <field name="code">0</field>
1026
11
            <field name="type">view</field>
1027
12
            <field name="user_type" ref="account.data_account_type_view"/>
1028
13
            <field name="reconcile" eval="False"/>
1029
14
        </record>
1030
15
        
1031
16
       <record model="account.account.template" id="p1">
1032
17
            <field name="name">Balance Sheet</field>
1033
18
            <field name="code">1</field>
1034
19
            <field name="type">view</field>
1035
20
            <field name="user_type" ref="account.data_account_type_view"/>
1036
21
            <field name="reconcile" eval="False"/>
1037
22
            <field name="parent_id" ref="p0"/>
1038
23
        </record>  
1039
24
        <!-- Assets -->
1040
25
        
1041
26
        <record model="account.account.template" id="p10">
1042
27
            <field name="name">Assets</field>
1043
28
            <field name="code">10</field>
1044
29
            <field name="type">view</field>
1045
30
            <field name="user_type" ref="account.data_account_type_asset"/>
1046
31
            <field name="reconcile" eval="False"/>
1047
32
            <field name="parent_id" ref="p1"/>
1048
33
        </record>
1049
34
        
1050
35
        <record model="account.account.template" id="p10000">
1051
36
            <field name="name">Current Assets</field>
1052
37
            <field name="code">10000</field>
1053
38
            <field name="type">view</field>
1054
39
            <field name="user_type" ref="account.data_account_type_asset"/>
1055
40
            <field name="reconcile" eval="False"/>
1056
41
            <field name="parent_id" ref="p10"/>
1057
42
        </record>
1058
43
        
1059
44
        <record model="account.account.template" id="p10100">
1060
45
            <field name="name">Cash - Regular Checking</field>
1061
46
            <field name="code">10100</field>
1062
47
            <field name="type">liquidity</field>
1063
48
            <field name="user_type" ref="account.data_account_type_cash"/>
1064
49
            <field name="reconcile" eval="False"/>
1065
50
            <field name="parent_id" ref="p10000"/>
1066
51
        </record>   
1067
52
        
1068
53
        <record model="account.account.template" id="p10200">
1069
54
            <field name="name">Cash - Payroll Checking</field>
1070
55
            <field name="code">10200</field>
1071
56
            <field name="type">liquidity</field>
1072
57
            <field name="user_type" ref="account.data_account_type_cash"/>
1073
58
            <field name="reconcile" eval="False"/>
1074
59
            <field name="parent_id" ref="p10000"/>
1075
60
        </record>
1076
61
        
1077
62
        <record model="account.account.template" id="p10600">
1078
63
            <field name="name">Petty Cash Fund</field>
1079
64
            <field name="code">10600</field>
1080
65
            <field name="type">liquidity</field>
1081
66
            <field name="user_type" ref="account.data_account_type_cash"/>
1082
67
            <field name="reconcile" eval="False"/>
1083
68
            <field name="parent_id" ref="p10000"/>
1084
69
        </record>
1085
70
        
1086
71
        <record model="account.account.template" id="p12100">
1087
72
            <field name="name">Accounts Receivable</field>
1088
73
            <field name="code">12100</field>
1089
74
            <field name="type">receivable</field>
1090
75
            <field name="user_type" ref="account.data_account_type_receivable"/>
1091
76
            <field name="reconcile" eval="True"/>
1092
77
            <field name="parent_id" ref="p10000"/>
1093
78
        </record>
1094
79
        
1095
80
        <record model="account.account.template" id="p12500">
1096
81
            <field name="name">Allowance for Doubtful Accounts</field>
1097
82
            <field name="code">12500</field>
1098
83
            <field name="type">other</field>
1099
84
            <field name="user_type" ref="account.data_account_type_asset"/>
1100
85
            <field name="reconcile" eval="False"/>
1101
86
            <field name="parent_id" ref="p10000"/>
1102
87
        </record>
1103
88
        
1104
89
        <record model="account.account.template" id="p13100">
1105
90
            <field name="name">Inventory</field>
1106
91
            <field name="code">13100</field>
1107
92
            <field name="type">other</field>
1108
93
            <field name="user_type" ref="account.data_account_type_asset"/>
1109
94
            <field name="reconcile" eval="False"/>
1110
95
            <field name="parent_id" ref="p10000"/>
1111
96
        </record>
1112
97
        
1113
98
        <record model="account.account.template" id="p14100">
1114
99
            <field name="name">Supplies</field>
1115
100
            <field name="code">14100</field>
1116
101
            <field name="type">other</field>
1117
102
            <field name="user_type" ref="account.data_account_type_asset"/>
1118
103
            <field name="reconcile" eval="False"/>
1119
104
            <field name="parent_id" ref="p10000"/>
1120
105
        </record>
1121
106
        
1122
107
        <record model="account.account.template" id="p15300">
1123
108
            <field name="name">Prepaid Insurance</field>
1124
109
            <field name="code">15300</field>
1125
110
            <field name="type">other</field>
1126
111
            <field name="user_type" ref="account.data_account_type_asset"/>
1127
112
            <field name="reconcile" eval="False"/>
1128
113
            <field name="parent_id" ref="p10000"/>
1129
114
        </record>
1130
115
        
1131
116
        <record model="account.account.template" id="p15400">
1132
117
            <field name="name">Tax Receivable</field>
1133
118
            <field name="code">15400</field>
1134
119
            <field name="type">view</field>
1135
120
            <field name="user_type" ref="account.data_account_type_asset"/>
1136
121
            <field name="reconcile" eval="False"/>
1137
122
            <field name="parent_id" ref="p10000"/>
1138
123
        </record>
1139
124
        
1140
125
        <!--Land and Property -->
1141
126
        
1142
127
        <record model="account.account.template" id="p17000">
1143
128
            <field name="name">Property, Plant, and Equipment</field>
1144
129
            <field name="code">17000</field>
1145
130
            <field name="type">view</field>
1146
131
            <field name="user_type" ref="account.data_account_type_asset"/>
1147
132
            <field name="reconcile" eval="False"/>
1148
133
            <field name="parent_id" ref="p10"/>
1149
134
        </record>
1150
135
        
1151
136
        <record model="account.account.template" id="p17200">
1152
137
            <field name="name">Land</field>
1153
138
            <field name="code">17200</field>
1154
139
            <field name="type">other</field>
1155
140
            <field name="user_type" ref="account.data_account_type_asset"/>
1156
141
            <field name="reconcile" eval="False"/>
1157
142
            <field name="parent_id" ref="p17000"/>
1158
143
        </record>
1159
144
        
1160
145
        <record model="account.account.template" id="p17100">
1161
146
            <field name="name">Buildings</field>
1162
147
            <field name="code">17100</field>
1163
148
            <field name="type">other</field>
1164
149
            <field name="user_type" ref="account.data_account_type_asset"/>
1165
150
            <field name="reconcile" eval="False"/>
1166
151
            <field name="parent_id" ref="p17000"/>
1167
152
        </record>
1168
153
        
1169
154
        <record model="account.account.template" id="p17300">
1170
155
            <field name="name">Equipment</field>
1171
156
            <field name="code">17300</field>
1172
157
            <field name="type">other</field>
1173
158
            <field name="user_type" ref="account.data_account_type_asset"/>
1174
159
            <field name="reconcile" eval="False"/>
1175
160
            <field name="parent_id" ref="p17000"/>
1176
161
        </record>
1177
162
        
1178
163
        <record model="account.account.template" id="p17800">
1179
164
            <field name="name">Vehicles</field>
1180
165
            <field name="code">17800</field>
1181
166
            <field name="type">other</field>
1182
167
            <field name="user_type" ref="account.data_account_type_asset"/>
1183
168
            <field name="reconcile" eval="False"/>
1184
169
            <field name="parent_id" ref="p17000"/>
1185
170
        </record>
1186
171
        
1187
172
        <record model="account.account.template" id="p18100">
1188
173
            <field name="name">Accumulated Depreciation - Buildings</field>
1189
174
            <field name="code">18100</field>
1190
175
            <field name="type">other</field>
1191
176
            <field name="user_type" ref="account.data_account_type_asset"/>
1192
177
            <field name="reconcile" eval="False"/>
1193
178
            <field name="parent_id" ref="p17000"/>
1194
179
        </record>
1195
180
        
1196
181
        <record model="account.account.template" id="p18300">
1197
182
            <field name="name">Accumulated Depreciation - Equipment</field>
1198
183
            <field name="code">18300</field>
1199
184
            <field name="type">other</field>
1200
185
            <field name="user_type" ref="account.data_account_type_asset"/>
1201
186
            <field name="reconcile" eval="False"/>
1202
187
            <field name="parent_id" ref="p17000"/>
1203
188
        </record>
1204
189
        
1205
190
        <record model="account.account.template" id="p18800">
1206
191
            <field name="name">Accumulated Depreciation - Vehicles</field>
1207
192
            <field name="code">18800</field>
1208
193
            <field name="type">other</field>
1209
194
            <field name="user_type" ref="account.data_account_type_asset"/>
1210
195
            <field name="reconcile" eval="False"/>
1211
196
            <field name="parent_id" ref="p17000"/>
1212
197
        </record>
1213
198
        
1214
199
        <!-- Liabilities -->
1215
200
        
1216
201
        <record model="account.account.template" id="p20">
1217
202
            <field name="name">Liabilities</field>
1218
203
            <field name="code">20</field>
1219
204
            <field name="type">view</field>
1220
205
            <field name="user_type" ref="account.data_account_type_liability"/>
1221
206
            <field name="reconcile" eval="False"/>
1222
207
            <field name="parent_id" ref="p1"/>
1223
208
        </record>
1224
209
        
1225
210
        <record model="account.account.template" id="p20000">
1226
211
            <field name="name">Current Liabilities</field>
1227
212
            <field name="code">20000</field>
1228
213
            <field name="type">view</field>
1229
214
            <field name="user_type" ref="account.data_account_type_liability"/>
1230
215
            <field name="reconcile" eval="False"/>
1231
216
            <field name="parent_id" ref="p20"/>
1232
217
        </record>
1233
218
        
1234
219
        <record model="account.account.template" id="p20100">
1235
220
            <field name="name">Notes Payable - Credit Line #1</field>
1236
221
            <field name="code">20100</field>
1237
222
            <field name="type">other</field>
1238
223
            <field name="user_type" ref="account.data_account_type_liability"/>
1239
224
            <field name="reconcile" eval="False"/>
1240
225
            <field name="parent_id" ref="p20000"/>
1241
226
        </record>
1242
227
        
1243
228
        <record model="account.account.template" id="p20200">
1244
229
            <field name="name">Notes Payable - Credit Line #2</field>
1245
230
            <field name="code">20200</field>
1246
231
            <field name="type">other</field>
1247
232
            <field name="user_type" ref="account.data_account_type_liability"/>
1248
233
            <field name="reconcile" eval="True"/>
1249
234
            <field name="parent_id" ref="p20000"/>
1250
235
        </record>
1251
236
        
1252
237
       <record model="account.account.template" id="p21000">
1253
238
            <field name="name">Accounts Payable</field>
1254
239
            <field name="code">21000</field>
1255
240
            <field name="type">payable</field>
1256
241
            <field name="user_type" ref="account.data_account_type_payable"/>
1257
242
            <field name="reconcile" eval="True"/>
1258
243
            <field name="parent_id" ref="p20000"/>
1259
244
        </record> 
1260
245
        
1261
246
        <record model="account.account.template" id="p22100">
1262
247
            <field name="name">Wages Payable</field>
1263
248
            <field name="code">22100</field>
1264
249
            <field name="type">other</field>
1265
250
            <field name="user_type" ref="account.data_account_type_liability"/>
1266
251
            <field name="reconcile" eval="False"/>
1267
252
            <field name="parent_id" ref="p20000"/>
1268
253
        </record>
1269
254
        
1270
255
        <record model="account.account.template" id="p23100">
1271
256
            <field name="name">Interest Payable</field>
1272
257
            <field name="code">23100</field>
1273
258
            <field name="type">other</field>
1274
259
            <field name="user_type" ref="account.data_account_type_liability"/>
1275
260
            <field name="reconcile" eval="False"/>
1276
261
            <field name="parent_id" ref="p20000"/>
1277
262
        </record>
1278
263
        
1279
264
        <record model="account.account.template" id="p24500">
1280
265
            <field name="name">Unearned Revenues</field>
1281
266
            <field name="code">24500</field>
1282
267
            <field name="type">other</field>
1283
268
            <field name="user_type" ref="account.data_account_type_liability"/>
1284
269
            <field name="reconcile" eval="False"/>
1285
270
            <field name="parent_id" ref="p20000"/>
1286
271
        </record>
1287
272
        
1288
273
        <record model="account.account.template" id="p25000">
1289
274
            <field name="name">Long-term Liabilities</field>
1290
275
            <field name="code">25000</field>
1291
276
            <field name="type">view</field>
1292
277
            <field name="user_type" ref="account.data_account_type_liability"/>
1293
278
            <field name="reconcile" eval="False"/>
1294
279
            <field name="parent_id" ref="p20"/>
1295
280
        </record>
1296
281
        
1297
282
        <record model="account.account.template" id="p25100">
1298
283
            <field name="name">Mortgage Loan Payable</field>
1299
284
            <field name="code">25100</field>
1300
285
            <field name="type">other</field>
1301
286
            <field name="user_type" ref="account.data_account_type_liability"/>
1302
287
            <field name="reconcile" eval="False"/>
1303
288
            <field name="parent_id" ref="p25000"/>
1304
289
        </record>
1305
290
        
1306
291
        <record model="account.account.template" id="p25600">
1307
292
            <field name="name">Bonds Payable</field>
1308
293
            <field name="code">25600</field>
1309
294
            <field name="type">other</field>
1310
295
            <field name="user_type" ref="account.data_account_type_liability"/>
1311
296
            <field name="reconcile" eval="False"/>
1312
297
            <field name="parent_id" ref="p25000"/>
1313
298
        </record>
1314
299
        
1315
300
        <record model="account.account.template" id="p25650">
1316
301
            <field name="name">Discount on Bonds Payable</field>
1317
302
            <field name="code">25650</field>
1318
303
            <field name="type">other</field>
1319
304
            <field name="user_type" ref="account.data_account_type_liability"/>
1320
305
            <field name="reconcile" eval="False"/>
1321
306
            <field name="parent_id" ref="p25000"/>
1322
307
        </record>
1323
308
        
1324
309
        <record model="account.account.template" id="p27000">
1325
310
            <field name="name">Stockholders' Equity</field>
1326
311
            <field name="code">27000</field>
1327
312
            <field name="type">view</field>
1328
313
            <field name="user_type" ref="account.data_account_type_liability"/>
1329
314
            <field name="reconcile" eval="False"/>
1330
315
            <field name="parent_id" ref="p20"/>
1331
316
        </record>
1332
317
        
1333
318
        <record model="account.account.template" id="p27100">
1334
319
            <field name="name">Common Stock, No Par</field>
1335
320
            <field name="code">27100</field>
1336
321
            <field name="type">other</field>
1337
322
            <field name="user_type" ref="account.data_account_type_liability"/>
1338
323
            <field name="reconcile" eval="False"/>
1339
324
            <field name="parent_id" ref="p27000"/>
1340
325
        </record>
1341
326
        
1342
327
        <record model="account.account.template" id="p27500">
1343
328
            <field name="name">Retained Earnings</field>
1344
329
            <field name="code">27500</field>
1345
330
            <field name="type">other</field>
1346
331
            <field name="user_type" ref="account.data_account_type_liability"/>
1347
332
            <field name="reconcile" eval="False"/>
1348
333
            <field name="parent_id" ref="p27000"/>
1349
334
        </record>
1350
335
        
1351
336
        <record model="account.account.template" id="p29500">
1352
337
            <field name="name">Treasury Stock</field>
1353
338
            <field name="code">29500</field>
1354
339
            <field name="type">other</field>
1355
340
            <field name="user_type" ref="account.data_account_type_liability"/>
1356
341
            <field name="reconcile" eval="False"/>
1357
342
            <field name="parent_id" ref="p27000"/>
1358
343
        </record>
1359
344
        
1360
345
        <record model="account.account.template" id="p24600">
1361
346
            <field name="name">Reserve and Surplus Account</field>
1362
347
            <field name="code">24600</field>
1363
348
            <field name="type">other</field>
1364
349
            <field name="user_type" ref="account.data_account_type_liability"/>
1365
350
            <field name="reconcile" eval="False"/>
1366
351
            <field name="parent_id" ref="p20000"/>
1367
352
         </record>
1368
353
         
1369
354
    <!-- Tax Account -->
1370
355
    
1371
356
    <record model="account.account.template" id="p24700">
1372
357
        <field name="name">Tax payable</field>
1373
358
        <field name="code">24700</field>
1374
359
        <field name="type">view</field>
1375
360
        <field name="user_type" ref="account.data_account_type_liability"/>
1376
361
        <field name="reconcile" eval="False"/>
1377
362
        <field name="parent_id" ref="p20000"/>
1378
363
    </record>
1379
364
    
1380
365
    <record model="account.account.template" id="p24710">
1381
366
        <field name="name">Sales Tax Payable</field>
1382
367
        <field name="code">24710</field>
1383
368
        <field name="type">other</field>
1384
369
        <field name="user_type" ref="account.data_account_type_liability"/>
1385
370
        <field name="reconcile" eval="False"/>
1386
371
        <field name="parent_id" ref="p24700"/>
1387
372
    </record>
1388
373
    
1389
374
    <record model="account.account.template" id="p24720">
1390
375
        <field name="name">VAT Payable</field>
1391
376
        <field name="code">24720</field>
1392
377
        <field name="type">other</field>
1393
378
        <field name="user_type" ref="account.data_account_type_liability"/>
1394
379
        <field name="reconcile" eval="False"/>
1395
380
        <field name="parent_id" ref="p24700"/>
1396
381
    </record>
1397
382
    
1398
383
    <record model="account.account.template" id="p24730">
1399
384
        <field name="name">Exice Duty Payable</field>
1400
385
        <field name="code">24730</field>
1401
386
        <field name="type">other</field>
1402
387
        <field name="user_type" ref="account.data_account_type_liability"/>
1403
388
        <field name="reconcile" eval="False"/>
1404
389
        <field name="parent_id" ref="p24700"/>
1405
390
    </record>
1406
391
    
1407
392
    <record model="account.account.template" id="p24740">
1408
393
        <field name="name">Service Tax Payable</field>
1409
394
        <field name="code">24740</field>
1410
395
        <field name="type">other</field>
1411
396
        <field name="user_type" ref="account.data_account_type_liability"/>
1412
397
        <field name="reconcile" eval="False"/>
1413
398
        <field name="parent_id" ref="p24700"/>
1414
399
    </record>
1415
400
    
1416
401
    <!-- Profit And Loss Account -->
1417
402
    
1418
403
        <record model="account.account.template" id="p3">
1419
404
            <field name="name">Profit And Loss</field>
1420
405
            <field name="code">3</field>
1421
406
            <field name="type">view</field>
1422
407
            <field name="user_type" ref="account.data_account_type_view"/>
1423
408
            <field name="reconcile" eval="False"/>
1424
409
            <field name="parent_id" ref="p0"/>
1425
410
        </record>
1426
411
        
1427
412
        <!-- Income -->		
1428
413
        
1429
414
        <record model="account.account.template" id="p30">
1430
415
            <field name="name">Income</field>
1431
416
            <field name="code">30</field>
1432
417
            <field name="type">view</field>
1433
418
            <field name="user_type" ref="account.data_account_type_income"/>
1434
419
            <field name="reconcile" eval="False"/>
1435
420
            <field name="parent_id" ref="p3"/>
1436
421
        </record>
1437
422
        
1438
423
        <!-- Income Operating Revenues -->
1439
424
        
1440
425
        <record model="account.account.template" id="p30000">
1441
426
            <field name="name">Operating Revenues</field>
1442
427
            <field name="code">30000</field>
1443
428
            <field name="type">view</field>
1444
429
            <field name="user_type" ref="account.data_account_type_income"/>
1445
430
            <field name="reconcile" eval="False"/>
1446
431
            <field name="parent_id" ref="p30"/>
1447
432
        </record>
1448
433
        
1449
434
        <record model="account.account.template" id="p31010">
1450
435
            <field name="name">Sales - Division #1, Product Line 010</field>
1451
436
            <field name="code">31010</field>
1452
437
            <field name="type">other</field>
1453
438
            <field name="user_type" ref="account.data_account_type_income"/>
1454
439
            <field name="reconcile" eval="False"/>
1455
440
            <field name="parent_id" ref="p30000"/>
1456
441
        </record>
1457
442
        
1458
443
        <record model="account.account.template" id="p31022">
1459
444
            <field name="name">Sales - Division #1, Product Line 022</field>
1460
445
            <field name="code">31022</field>
1461
446
            <field name="type">other</field>
1462
447
            <field name="user_type" ref="account.data_account_type_income"/>
1463
448
            <field name="reconcile" eval="False"/>
1464
449
            <field name="parent_id" ref="p30000"/>
1465
450
        </record>
1466
451
        
1467
452
        <record model="account.account.template" id="p32015">
1468
453
            <field name="name">Sales - Division #2, Product Line 015</field>
1469
454
            <field name="code">32015</field>
1470
455
            <field name="type">other</field>
1471
456
            <field name="user_type" ref="account.data_account_type_income"/>
1472
457
            <field name="reconcile" eval="False"/>
1473
458
            <field name="parent_id" ref="p30000"/>
1474
459
        </record>
1475
460
        
1476
461
        <record model="account.account.template" id="p33110">
1477
462
            <field name="name">Sales - Division #3, Product Line 110</field>
1478
463
            <field name="code">33110</field>
1479
464
            <field name="type">other</field>
1480
465
            <field name="user_type" ref="account.data_account_type_income"/>
1481
466
            <field name="reconcile" eval="False"/>
1482
467
            <field name="parent_id" ref="p30000"/>
1483
468
        </record>
1484
469
        
1485
470
        <record model="account.account.template" id="p90000">
1486
471
            <field name="name">Non-Operating Revenue and Gains</field>
1487
472
            <field name="code">90000</field>
1488
473
            <field name="type">view</field>
1489
474
            <field name="user_type" ref="account.data_account_type_income"/>
1490
475
            <field name="reconcile" eval="False"/>
1491
476
            <field name="parent_id" ref="p30"/>
1492
477
        </record>
1493
478
        
1494
479
        <record model="account.account.template" id="p91800">
1495
480
            <field name="name">Gain on Sale of Assets</field>
1496
481
            <field name="code">91800</field>
1497
482
            <field name="type">other</field>
1498
483
            <field name="user_type" ref="account.data_account_type_income"/>
1499
484
            <field name="reconcile" eval="False"/>
1500
485
            <field name="parent_id" ref="p90000"/>
1501
486
        </record>
1502
487
        
1503
488
         <!-- Expenses -->		
1504
489
         
1505
490
        <record model="account.account.template" id="p40">
1506
491
            <field name="name">Expense</field>
1507
492
            <field name="code">40</field>
1508
493
            <field name="type">view</field>
1509
494
            <field name="user_type" ref="account.data_account_type_expense"/>
1510
495
            <field name="reconcile" eval="False"/>
1511
496
            <field name="parent_id" ref="p3"/>
1512
497
        </record>
1513
498
        
1514
499
        
1515
500
        <!-- Income Cost of Goods Sold -->
1516
501
        
1517
502
        <record model="account.account.template" id="p40000">
1518
503
            <field name="name">Cost of Goods Sold</field>
1519
504
            <field name="code">40000</field>
1520
505
            <field name="type">view</field>
1521
506
            <field name="user_type" ref="account.data_account_type_expense"/>
1522
507
            <field name="reconcile" eval="False"/>
1523
508
            <field name="parent_id" ref="p40"/>
1524
509
        </record>
1525
510
        
1526
511
        
1527
512
        <record model="account.account.template" id="p41010">
1528
513
            <field name="name">COGS - Division #1, Product Line 010</field>
1529
514
            <field name="code">41010</field>
1530
515
            <field name="type">other</field>
1531
516
            <field name="user_type" ref="account.data_account_type_expense"/>
1532
517
            <field name="reconcile" eval="False"/>
1533
518
            <field name="parent_id" ref="p40000"/>
1534
519
        </record>
1535
520
        
1536
521
        <record model="account.account.template" id="p41022">
1537
522
            <field name="name">COGS - Division #1, Product Line 022</field>
1538
523
            <field name="code">41022</field>
1539
524
            <field name="type">other</field>
1540
525
            <field name="user_type" ref="account.data_account_type_expense"/>
1541
526
            <field name="reconcile" eval="False"/>
1542
527
            <field name="parent_id" ref="p40000"/>
1543
528
        </record>
1544
529
        
1545
530
        <record model="account.account.template" id="p42015">
1546
531
            <field name="name">COGS - Division #2, Product Line 015</field>
1547
532
            <field name="code">42015</field>
1548
533
            <field name="type">other</field>
1549
534
            <field name="user_type" ref="account.data_account_type_expense"/>
1550
535
            <field name="reconcile" eval="False"/>
1551
536
            <field name="parent_id" ref="p40000"/>
1552
537
        </record>
1553
538
        
1554
539
        <record model="account.account.template" id="p43110">
1555
540
            <field name="name">COGS - Division #3, Product Line 110</field>
1556
541
            <field name="code">43110</field>
1557
542
            <field name="type">other</field>
1558
543
            <field name="user_type" ref="account.data_account_type_expense"/>
1559
544
            <field name="reconcile" eval="False"/>
1560
545
            <field name="parent_id" ref="p40000"/>
1561
546
        </record>
1562
547
        
1563
548
        <!-- Marketing Expenses -->
1564
549
        
1565
550
        <record model="account.account.template" id="p50000">
1566
551
            <field name="name">Marketing Expenses</field>
1567
552
            <field name="code">50000</field>
1568
553
            <field name="type">view</field>
1569
554
            <field name="user_type" ref="account.data_account_type_expense"/>
1570
555
            <field name="reconcile" eval="False"/>
1571
556
            <field name="parent_id" ref="p40"/>
1572
557
        </record>
1573
558
        
1574
559
        <record model="account.account.template" id="p50100">
1575
560
            <field name="name">Marketing Dept. Salaries</field>
1576
561
            <field name="code">50100</field>
1577
562
            <field name="type">other</field>
1578
563
            <field name="user_type" ref="account.data_account_type_expense"/>
1579
564
            <field name="reconcile" eval="False"/>
1580
565
            <field name="parent_id" ref="p50000"/>
1581
566
        </record>
1582
567
        
1583
568
        <record model="account.account.template" id="p50150">
1584
569
            <field name="name">Marketing Dept. Payroll Taxes</field>
1585
570
            <field name="code">50150</field>
1586
571
            <field name="type">other</field>
1587
572
            <field name="user_type" ref="account.data_account_type_expense"/>
1588
573
            <field name="reconcile" eval="False"/>
1589
574
            <field name="parent_id" ref="p50000"/>
1590
575
        </record>
1591
576
        
1592
577
        <record model="account.account.template" id="p50200">
1593
578
            <field name="name">Marketing Dept. Supplies</field>
1594
579
            <field name="code">50200</field>
1595
580
            <field name="type">other</field>
1596
581
            <field name="user_type" ref="account.data_account_type_expense"/>
1597
582
            <field name="reconcile" eval="False"/>
1598
583
            <field name="parent_id" ref="p50000"/>
1599
584
        </record>
1600
585
        
1601
586
        <record model="account.account.template" id="p50600">
1602
587
            <field name="name">Marketing Dept. Telephone</field>
1603
588
            <field name="code">50600</field>
1604
589
            <field name="type">other</field>
1605
590
            <field name="user_type" ref="account.data_account_type_expense"/>
1606
591
            <field name="reconcile" eval="False"/>
1607
592
            <field name="parent_id" ref="p50000"/>
1608
593
        </record>
1609
594
        
1610
595
        <!-- Payroll Dept. Expenses -->	
1611
596
        
1612
597
        <record model="account.account.template" id="p59000">
1613
598
            <field name="name">Payroll Dept. Expenses</field>
1614
599
            <field name="code">59000</field>
1615
600
            <field name="type">view</field>
1616
601
            <field name="user_type" ref="account.data_account_type_expense"/>
1617
602
            <field name="reconcile" eval="False"/>
1618
603
            <field name="parent_id" ref="p40"/>
1619
604
        </record>
1620
605
        
1621
606
        <record model="account.account.template" id="p59100">
1622
607
            <field name="name">Payroll Dept. Salaries</field>
1623
608
            <field name="code">59100</field>
1624
609
            <field name="type">other</field>
1625
610
            <field name="user_type" ref="account.data_account_type_expense"/>
1626
611
            <field name="reconcile" eval="False"/>
1627
612
            <field name="parent_id" ref="p59000"/>
1628
613
        </record>
1629
614
        
1630
615
        <record model="account.account.template" id="p59150">
1631
616
            <field name="name">Payroll Dept. Payroll Taxes</field>
1632
617
            <field name="code">59150</field>
1633
618
            <field name="type">other</field>
1634
619
            <field name="user_type" ref="account.data_account_type_expense"/>
1635
620
            <field name="reconcile" eval="False"/>
1636
621
            <field name="parent_id" ref="p59000"/>
1637
622
        </record>
1638
623
        
1639
624
        <record model="account.account.template" id="p59200">
1640
625
            <field name="name">Payroll Dept. Supplies</field>
1641
626
            <field name="code">59200</field>
1642
627
            <field name="type">other</field>
1643
628
            <field name="user_type" ref="account.data_account_type_expense"/>
1644
629
            <field name="reconcile" eval="False"/>
1645
630
            <field name="parent_id" ref="p59000"/>
1646
631
        </record>
1647
632
        
1648
633
        <record model="account.account.template" id="p59600">
1649
634
            <field name="name">Payroll Dept. Telephone</field>
1650
635
            <field name="code">59600</field>
1651
636
            <field name="type">other</field>
1652
637
            <field name="user_type" ref="account.data_account_type_expense"/>
1653
638
            <field name="reconcile" eval="False"/>
1654
639
            <field name="parent_id" ref="p59000"/>
1655
640
        </record>
1656
641
        
1657
642
        <!-- Other -->
1658
643
        
1659
644
        <record model="account.account.template" id="p96000">
1660
645
            <field name="name">Non-Operating Expenses and Losses</field>
1661
646
            <field name="code">96000</field>
1662
647
            <field name="type">view</field>
1663
648
            <field name="user_type" ref="account.data_account_type_expense"/>
1664
649
            <field name="reconcile" eval="False"/>
1665
650
            <field name="parent_id" ref="p40"/>
1666
651
        </record>
1667
652
        
1668
653
        <record model="account.account.template" id="p96100">
1669
654
            <field name="name">Loss on Sale of Assets</field>
1670
655
            <field name="code">96100</field>
1671
656
            <field name="type">other</field>
1672
657
            <field name="user_type" ref="account.data_account_type_expense"/>
1673
658
            <field name="reconcile" eval="False"/>
1674
659
            <field name="parent_id" ref="p96000"/>
1675
660
        </record>
1676
661
1677
662
        <record model="account.account.template" id="p154001">
1678
663
            <field name="name">Input CST 5%</field>
1679
664
            <field name="code">154001</field>
1680
665
            <field name="type">other</field>
1681
666
            <field name="user_type" ref="account.data_account_type_expense"/>
1682
667
            <field name="parent_id" ref="p15400"/>
1683
668
        </record>
1684
669
1685
670
        <record model="account.account.template" id="p154002">
1686
671
            <field name="name">Input Service Tax Seco. &amp; HEC 1%</field>
1687
672
            <field name="code">154002</field>
1688
673
            <field name="type">other</field>
1689
674
            <field name="user_type" ref="account.data_account_type_liability"/>
1690
675
            <field name="parent_id" ref="p15400"/>
1691
676
        </record>
1692
677
1693
678
        <record model="account.account.template" id="p154003">
1694
679
            <field name="name">Input Credit - URD</field>
1695
680
            <field name="code">154003</field>
1696
681
            <field name="type">other</field>
1697
682
            <field name="user_type" ref="account.data_account_type_liability"/>
1698
683
            <field name="parent_id" ref="p15400"/>
1699
684
        </record>
1700
685
1701
686
        <record model="account.account.template" id="p154004">
1702
687
            <field name="name">TDS on Audit Fees - 94J</field>
1703
688
            <field name="code">154004</field>
1704
689
            <field name="type">other</field>
1705
690
            <field name="user_type" ref="account.data_account_type_liability"/>
1706
691
            <field name="parent_id" ref="p15400"/>
1707
692
        </record>
1708
693
1709
694
        <record model="account.account.template" id="p154005">
1710
695
            <field name="name">TDS on Commission Or Brokerage - 94H</field>
1711
696
            <field name="code">154005</field>
1712
697
            <field name="type">other</field>
1713
698
            <field name="user_type" ref="account.data_account_type_liability"/>
1714
699
            <field name="parent_id" ref="p15400"/>
1715
700
        </record>
1716
701
1717
702
        <record model="account.account.template" id="p154006">
1718
703
            <field name="name">Input Credit - Import Duty</field>
1719
704
            <field name="code">154006</field>
1720
705
            <field name="type">other</field>
1721
706
            <field name="user_type" ref="account.data_account_type_liability"/>
1722
707
            <field name="parent_id" ref="p15400"/>
1723
708
        </record>
1724
709
1725
710
        <record model="account.account.template" id="p154007">
1726
711
            <field name="name">Additional Duty (Imports) 4%</field>
1727
712
            <field name="code">154007</field>
1728
713
            <field name="type">other</field>
1729
714
            <field name="user_type" ref="account.data_account_type_liability"/>
1730
715
            <field name="parent_id" ref="p15400"/>
1731
716
        </record>
1732
717
1733
718
        <record model="account.account.template" id="p154008">
1734
719
            <field name="name">Input Service Tax 12%</field>
1735
720
            <field name="code">154008</field>
1736
721
            <field name="type">other</field>
1737
722
            <field name="user_type" ref="account.data_account_type_liability"/>
1738
723
            <field name="parent_id" ref="p15400"/>
1739
724
        </record>
1740
725
1741
726
        <record model="account.account.template" id="p154009">
1742
727
            <field name="name">Input Service Tax Edu. Cess. 2%</field>
1743
728
            <field name="code">154009</field>
1744
729
            <field name="type">other</field>
1745
730
            <field name="user_type" ref="account.data_account_type_liability"/>
1746
731
            <field name="parent_id" ref="p15400"/>
1747
732
        </record>
1748
733
1749
734
        <record model="account.account.template" id="p154010">
1750
735
            <field name="name">TDS on Salary - 92B</field>
1751
736
            <field name="code">154010</field>
1752
737
            <field name="type">other</field>
1753
738
            <field name="user_type" ref="account.data_account_type_liability"/>
1754
739
            <field name="parent_id" ref="p15400"/>
1755
740
        </record>
1756
741
1757
742
        <record model="account.account.template" id="p154011">
1758
743
            <field name="name">Input Excise Duty 6%</field>
1759
744
            <field name="code">154011</field>
1760
745
            <field name="type">other</field>
1761
746
            <field name="user_type" ref="account.data_account_type_liability"/>
1762
747
            <field name="parent_id" ref="p15400"/>
1763
748
        </record>
1764
749
1765
750
        <record model="account.account.template" id="p154012">
1766
751
            <field name="name">Input Excise Duty 5%</field>
1767
752
            <field name="code">154012</field>
1768
753
            <field name="type">other</field>
1769
754
            <field name="user_type" ref="account.data_account_type_liability"/>
1770
755
            <field name="parent_id" ref="p15400"/>
1771
756
        </record>
1772
757
1773
758
        <record model="account.account.template" id="p154013">
1774
759
            <field name="name">Input Excise Duty 12%</field>
1775
760
            <field name="code">154013</field>
1776
761
            <field name="type">other</field>
1777
762
            <field name="user_type" ref="account.data_account_type_liability"/>
1778
763
            <field name="parent_id" ref="p15400"/>
1779
764
        </record>
1780
765
1781
766
        <record model="account.account.template" id="p154014">
1782
767
            <field name="name">Education Cess 2% - Purchase</field>
1783
768
            <field name="code">154014</field>
1784
769
            <field name="type">other</field>
1785
770
            <field name="user_type" ref="account.data_account_type_liability"/>
1786
771
            <field name="parent_id" ref="p15400"/>
1787
772
        </record>
1788
773
1789
774
        <record model="account.account.template" id="p154015">
1790
775
            <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
1791
776
            <field name="code">154015</field>
1792
777
            <field name="type">other</field>
1793
778
            <field name="user_type" ref="account.data_account_type_liability"/>
1794
779
            <field name="parent_id" ref="p15400"/>
1795
780
        </record>
1796
781
1797
782
        <record model="account.account.template" id="p247001">
1798
783
            <field name="name">Excise Duty 12% - Sales</field>
1799
784
            <field name="code">247001</field>
1800
785
            <field name="type">other</field>
1801
786
            <field name="user_type" ref="account.data_account_type_liability"/>
1802
787
            <field name="parent_id" ref="p24700"/>
1803
788
        </record>
1804
789
1805
790
        <record model="account.account.template" id="p247010">
1806
791
            <field name="name">Education Cess 2% - Sales</field>
1807
792
            <field name="code">247010</field>
1808
793
            <field name="type">other</field>
1809
794
            <field name="user_type" ref="account.data_account_type_liability"/>
1810
795
            <field name="parent_id" ref="p24700"/>
1811
796
        </record>
1812
797
1813
798
        <record model="account.account.template" id="p247002">
1814
799
            <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
1815
800
            <field name="code">247002</field>
1816
801
            <field name="type">other</field>
1817
802
            <field name="user_type" ref="account.data_account_type_liability"/>
1818
803
            <field name="parent_id" ref="p24700"/>
1819
804
        </record>
1820
805
1821
806
        <record model="account.account.template" id="p154016">
1822
807
            <field name="name">Input Sec. &amp; HEC - Capital Goods</field>
1823
808
            <field name="code">154016</field>
1824
809
            <field name="type">other</field>
1825
810
            <field name="user_type" ref="account.data_account_type_liability"/>
1826
811
            <field name="parent_id" ref="p15400"/>
1827
812
        </record>
1828
813
1829
814
        <record model="account.account.template" id="p154017">
1830
815
            <field name="name">TDS on Contractor - 94C</field>
1831
816
            <field name="code">154017</field>
1832
817
            <field name="type">other</field>
1833
818
            <field name="user_type" ref="account.data_account_type_liability"/>
1834
819
            <field name="parent_id" ref="p15400"/>
1835
820
        </record>
1836
821
1837
822
        <record model="account.account.template" id="p154018">
1838
823
            <field name="name">TDS on Director's Interest</field>
1839
824
            <field name="code">154018</field>
1840
825
            <field name="type">other</field>
1841
826
            <field name="user_type" ref="account.data_account_type_liability"/>
1842
827
            <field name="parent_id" ref="p15400"/>
1843
828
        </record>
1844
829
1845
830
        <record model="account.account.template" id="p154019">
1846
831
            <field name="name">TDS on Director's Remuneration - 92B</field>
1847
832
            <field name="code">154019</field>
1848
833
            <field name="type">other</field>
1849
834
            <field name="user_type" ref="account.data_account_type_liability"/>
1850
835
            <field name="parent_id" ref="p15400"/>
1851
836
        </record>
1852
837
1853
838
        <record model="account.account.template" id="p154020">
1854
839
            <field name="name">TDS on Interest</field>
1855
840
            <field name="code">154020</field>
1856
841
            <field name="type">other</field>
1857
842
            <field name="user_type" ref="account.data_account_type_liability"/>
1858
843
            <field name="parent_id" ref="p15400"/>
1859
844
        </record>
1860
845
1861
846
        <record model="account.account.template" id="p154021">
1862
847
            <field name="name">TDS on Professional Fees - 94J</field>
1863
848
            <field name="code">154021</field>
1864
849
            <field name="type">other</field>
1865
850
            <field name="user_type" ref="account.data_account_type_liability"/>
1866
851
            <field name="parent_id" ref="p15400"/>
1867
852
        </record>
1868
853
1869
854
        <record model="account.account.template" id="p154022">
1870
855
            <field name="name">TDS on Rent - 94I</field>
1871
856
            <field name="code">154022</field>
1872
857
            <field name="type">other</field>
1873
858
            <field name="user_type" ref="account.data_account_type_liability"/>
1874
859
            <field name="parent_id" ref="p15400"/>
1875
860
        </record>
1876
861
1877
862
        <record model="account.account.template" id="p154023">
1878
863
            <field name="name">Input Edu. Cess - Capital Goods</field>
1879
864
            <field name="code">154023</field>
1880
865
            <field name="type">other</field>
1881
866
            <field name="user_type" ref="account.data_account_type_liability"/>
1882
867
            <field name="parent_id" ref="p15400"/>
1883
868
        </record>
1884
869
1885
870
        <record model="account.account.template" id="p154024">
1886
871
            <field name="name">Input Excise Duty 12% - Capital Goods</field>
1887
872
            <field name="code">154024</field>
1888
873
            <field name="type">other</field>
1889
874
            <field name="user_type" ref="account.data_account_type_liability"/>
1890
875
            <field name="parent_id" ref="p15400"/>
1891
876
        </record>
1892
877
1893
878
        <record model="account.account.template" id="p154025">
1894
879
            <field name="name">Input VAT 4%</field>
1895
880
            <field name="code">154025</field>
1896
881
            <field name="type">other</field>
1897
882
            <field name="user_type" ref="account.data_account_type_liability"/>
1898
883
            <field name="parent_id" ref="p15400"/>
1899
884
        </record>
1900
885
1901
886
        <record model="account.account.template" id="p154026">
1902
887
            <field name="name">Input Additional VAT 1%</field>
1903
888
            <field name="code">154026</field>
1904
889
            <field name="type">other</field>
1905
890
            <field name="user_type" ref="account.data_account_type_liability"/>
1906
891
            <field name="parent_id" ref="p15400"/>
1907
892
        </record>
1908
893
1909
894
        <record model="account.account.template" id="p154027">
1910
895
            <field name="name">Input VAT 15%</field>
1911
896
            <field name="code">154027</field>
1912
897
            <field name="type">other</field>
1913
898
            <field name="user_type" ref="account.data_account_type_liability"/>
1914
899
            <field name="parent_id" ref="p15400"/>
1915
900
        </record>
1916
901
1917
902
        <record model="account.account.template" id="p247003">
1918
903
            <field name="name">Output VAT 4%</field>
1919
904
            <field name="code">247003</field>
1920
905
            <field name="type">other</field>
1921
906
            <field name="user_type" ref="account.data_account_type_liability"/>
1922
907
            <field name="parent_id" ref="p24700"/>
1923
908
        </record>
1924
909
1925
910
        <record model="account.account.template" id="p247004">
1926
911
            <field name="name">Output Adi. VAT 1%</field>
1927
912
            <field name="code">247004</field>
1928
913
            <field name="type">other</field>
1929
914
            <field name="user_type" ref="account.data_account_type_liability"/>
1930
915
            <field name="parent_id" ref="p24700"/>
1931
916
        </record>
1932
917
1933
918
        <record model="account.account.template" id="p247005">
1934
919
            <field name="name">CST 2% on Sales - Against Form - C</field>
1935
920
            <field name="code">247005</field>
1936
921
            <field name="type">other</field>
1937
922
            <field name="user_type" ref="account.data_account_type_liability"/>
1938
923
            <field name="parent_id" ref="p24700"/>
1939
924
        </record>
1940
925
1941
926
        <record model="account.account.template" id="p247006">
1942
927
            <field name="name">CST 5% on Sales</field>
1943
928
            <field name="code">247006</field>
1944
929
            <field name="type">other</field>
1945
930
            <field name="user_type" ref="account.data_account_type_liability"/>
1946
931
            <field name="parent_id" ref="p24700"/>
1947
932
        </record>
1948
933
1949
934
        <record model="account.account.template" id="p154028">
1950
935
            <field name="name">Input VAT 12.5%</field>
1951
936
            <field name="code">154028</field>
1952
937
            <field name="type">other</field>
1953
938
            <field name="user_type" ref="account.data_account_type_liability"/>
1954
939
            <field name="parent_id" ref="p15400"/>
1955
940
        </record>
1956
941
1957
942
        <record model="account.account.template" id="p154029">
1958
943
            <field name="name">Input Additional VAT 2.5%</field>
1959
944
            <field name="code">154029</field>
1960
945
            <field name="type">other</field>
1961
946
            <field name="user_type" ref="account.data_account_type_liability"/>
1962
947
            <field name="parent_id" ref="p15400"/>
1963
948
        </record>
1964
949
1965
950
        <record model="account.account.template" id="p154030">
1966
951
            <field name="name">Input CST 2%</field>
1967
952
            <field name="code">154030</field>
1968
953
            <field name="type">other</field>
1969
954
            <field name="user_type" ref="account.data_account_type_expense"/>
1970
955
            <field name="parent_id" ref="p15400"/>
1971
956
        </record>
1972
957
1973
958
        <record model="account.account.template" id="p247007">
1974
959
            <field name="name">CST 2% on Sales - CT3 Against Form C</field>
1975
960
            <field name="code">247007</field>
1976
961
            <field name="type">other</field>
1977
962
            <field name="user_type" ref="account.data_account_type_liability"/>
1978
963
            <field name="parent_id" ref="p24700"/>
1979
964
        </record>
1980
965
1981
966
        <record model="account.account.template" id="p247008">
1982
967
            <field name="name">Output VAT 4% on Sales - CT3</field>
1983
968
            <field name="code">247008</field>
1984
969
            <field name="type">other</field>
1985
970
            <field name="user_type" ref="account.data_account_type_liability"/>
1986
971
            <field name="parent_id" ref="p24700"/>
1987
972
        </record>
1988
973
1989
974
        <record model="account.account.template" id="p247009">
1990
975
            <field name="name">Output Adi. VAT 1% Sales CT3</field>
1991
976
            <field name="code">247009</field>
1992
977
            <field name="type">other</field>
1993
978
            <field name="user_type" ref="account.data_account_type_liability"/>
1994
979
            <field name="parent_id" ref="p24700"/>
1995
980
        </record>
1996
981
1997
982
        <record id="indian_chart_template_public" model="account.chart.template">
1998
983
            <field name="name">India - Chart of Accounts for Public Ltd</field>
1999
984
            <field name="account_root_id" ref="p0"/>
2000
985
            <field name="tax_code_root_id" ref="vat_code_tax"/> 
2001
986
            <field name="bank_account_view_id" ref="p10100"/> 
2002
987
            <field name="property_account_receivable" ref="p12100"/>
2003
988
            <field name="property_account_payable" ref="p21000"/>
2004
989
            <field name="property_account_expense_categ" ref="p41010"/>
2005
990
            <field name="property_account_income_categ" ref="p31010"/>
2006
991
            <field name="currency_id" ref="base.INR"/>
2007
992
        </record>
2008
993
        
2009
994
    </data>
2010
995
</openerp>
2011
996
0
2012
=== removed file 'l10n_in/l10n_in_public_tax_template.xml'
2013
--- l10n_in/l10n_in_public_tax_template.xml	2013-10-27 12:31:04 +0000
2014
+++ l10n_in/l10n_in_public_tax_template.xml	1970-01-01 00:00:00 +0000
2015
@@ -1,865 +0,0 @@
2016
1
<?xml version="1.0" encoding="utf-8"?>
2017
2
<openerp>
2018
3
    <data noupdate="1">
2019
4
2020
5
    <record id="account_tax_cst_pur5" model="account.tax.template">
2021
6
        <field name="name">Input CST 5%</field>
2022
7
        <field name="description">Input CST 5%</field>
2023
8
        <field name="type_tax_use">purchase</field>
2024
9
        <field name="type">percent</field>
2025
10
        <field name="amount">0.01</field>
2026
11
        <field name="account_collected_id" ref="p154001"/>
2027
12
        <field name="account_paid_id" ref="p154001"/>
2028
13
        <field name="base_code_id" ref="vat_code_tax_pur_PCST5"/>
2029
14
        <field name="tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
2030
15
        <field name="ref_base_code_id" ref="vat_code_tax_pur_PCST5"/>
2031
16
        <field name="ref_base_sign" eval="-1"/>
2032
17
        <field name="ref_tax_code_id" ref="vat_code_tax_pur_CSTP5"/>
2033
18
        <field name="ref_tax_sign" eval="-1"/>
2034
19
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2035
20
    </record>
2036
21
2037
22
    <record id="account_tax_in_cradit_urd" model="account.tax.template">
2038
23
        <field name="name">Input Credit - URD</field>
2039
24
        <field name="description">Input Credit - URD</field>
2040
25
        <field name="type_tax_use">purchase</field>
2041
26
        <field name="type">percent</field>
2042
27
        <field name="amount">0.0400</field>
2043
28
        <field name="account_collected_id" ref="p154003"/>
2044
29
        <field name="account_paid_id" ref="p154003"/>
2045
30
        <field name="base_code_id" ref="vat_code_tax_pur_urd"/>
2046
31
        <field name="tax_code_id" ref="vat_code_tax_pay_urd"/>
2047
32
        <field name="ref_base_code_id" ref="vat_code_tax_pur_urd"/>
2048
33
        <field name="ref_base_sign" eval="-1"/>
2049
34
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_urd"/>
2050
35
        <field name="ref_tax_sign" eval="-1"/>
2051
36
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2052
37
    </record>
2053
38
2054
39
    <record id="account_tax_tds_audit_fee" model="account.tax.template">
2055
40
        <field name="name">TDS on Audit Fees - 94J</field>
2056
41
        <field name="description">TDS on Audit Fees - 94J</field>
2057
42
        <field name="type_tax_use">purchase</field>
2058
43
        <field name="type">percent</field>
2059
44
        <field name="amount">0.1000</field>
2060
45
        <field name="account_collected_id" ref="p154004"/>
2061
46
        <field name="account_paid_id" ref="p154004"/>
2062
47
        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
2063
48
        <field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
2064
49
        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
2065
50
        <field name="ref_base_sign" eval="-1"/>
2066
51
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/>
2067
52
        <field name="ref_tax_sign" eval="-1"/>
2068
53
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2069
54
    </record>
2070
55
2071
56
    <record id="account_tax_tds_brok" model="account.tax.template">
2072
57
        <field name="name">TDS on Commission Or Brokerage- 94H</field>
2073
58
        <field name="description">TDS on Commission Or Brokerage- 94H</field>
2074
59
        <field name="type_tax_use">purchase</field>
2075
60
        <field name="type">percent</field>
2076
61
        <field name="amount">0.1000</field>
2077
62
        <field name="account_collected_id" ref="p154005"/>
2078
63
        <field name="account_paid_id" ref="p154005"/>
2079
64
        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
2080
65
        <field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
2081
66
        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
2082
67
        <field name="ref_base_sign" eval="-1"/>
2083
68
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/>
2084
69
        <field name="ref_tax_sign" eval="-1"/>
2085
70
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2086
71
    </record>
2087
72
2088
73
    <record id="account_tax_ic_import_duty" model="account.tax.template">
2089
74
        <field name="name">Input Credit - Import Duty</field>
2090
75
        <field name="description">Input Credit - Import Duty</field>
2091
76
        <field name="type_tax_use">purchase</field>
2092
77
        <field name="type">percent</field>
2093
78
        <field name="amount">0.0750</field>
2094
79
        <field name="sequence">1</field>
2095
80
        <field name="account_collected_id" ref="p154006"/>
2096
81
        <field name="account_paid_id" ref="p154006"/>
2097
82
        <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
2098
83
        <field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/>
2099
84
        <field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/>
2100
85
        <field name="ref_base_sign" eval="-1"/>
2101
86
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_import_duty"/>
2102
87
        <field name="ref_tax_sign" eval="-1"/>
2103
88
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2104
89
    </record>
2105
90
2106
91
    <record id="account_tax_add_duty4" model="account.tax.template">
2107
92
        <field name="name">Additional Duty (Imports) 4%</field>
2108
93
        <field name="description">Additional Duty (Imports) 4%</field>
2109
94
        <field name="type_tax_use">purchase</field>
2110
95
        <field name="type">percent</field>
2111
96
        <field name="amount">0.0400</field>
2112
97
        <field name="sequence">1</field>
2113
98
        <field name="account_collected_id" ref="p154007"/>
2114
99
        <field name="account_paid_id" ref="p154007"/>
2115
100
        <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/>
2116
101
        <field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
2117
102
        <field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/>
2118
103
        <field name="ref_base_sign" eval="-1"/>
2119
104
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/>
2120
105
        <field name="ref_tax_sign" eval="-1"/>
2121
106
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2122
107
    </record>
2123
108
2124
109
    <record id="account_tax_ic_st" model="account.tax.template">
2125
110
        <field name="name">Service Tax 12% - Purchase</field>
2126
111
        <field name="description">Service Tax 12% - Purchase</field>
2127
112
        <field name="type_tax_use">purchase</field>
2128
113
        <field name="type">percent</field>
2129
114
        <field name="amount">0.1200</field>
2130
115
        <field name="sequence">1</field>
2131
116
        <field name="account_collected_id" ref="p154008"/>
2132
117
        <field name="account_paid_id" ref="p154008"/>
2133
118
        <field name="base_code_id" ref="vat_code_tax_pur_ser12"/>
2134
119
        <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
2135
120
        <field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/>
2136
121
        <field name="ref_base_sign" eval="-1"/>
2137
122
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/>
2138
123
        <field name="ref_tax_sign" eval="-1"/>
2139
124
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2140
125
    </record>
2141
126
2142
127
    <record id="account_tax_in_edu_cess_st" model="account.tax.template">
2143
128
        <field name="name">Service Tax Edu. Cess. 2% - Purchase</field>
2144
129
        <field name="description">Service Tax Edu. Cess. 2% - Purchase</field>
2145
130
        <field name="type_tax_use">purchase</field>
2146
131
        <field name="type">percent</field>
2147
132
        <field name="amount">0.0200</field>
2148
133
        <field name="sequence">3</field>
2149
134
        <field name="account_collected_id" ref="p154009"/>
2150
135
        <field name="account_paid_id" ref="p154009"/>
2151
136
        <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
2152
137
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
2153
138
        <field name="ref_tax_sign" eval="-1"/>
2154
139
        <field name="parent_id" ref="account_tax_ic_st"/>
2155
140
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2156
141
    </record>
2157
142
2158
143
    <record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
2159
144
        <field name="name">Service Tax Seco. &amp; HEC 1% - Purchase</field>
2160
145
        <field name="description">Service Tax Seco. &amp; HEC 1% - Purchase</field>
2161
146
        <field name="type_tax_use">purchase</field>
2162
147
        <field name="type">percent</field>
2163
148
        <field name="amount">0.0100</field>
2164
149
        <field name="sequence">5</field>
2165
150
        <field name="account_collected_id" ref="p154002"/>
2166
151
        <field name="account_paid_id" ref="p154002"/>
2167
152
        <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
2168
153
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
2169
154
        <field name="ref_tax_sign" eval="-1"/>
2170
155
        <field name="parent_id" ref="account_tax_ic_st"/>
2171
156
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2172
157
    </record>
2173
158
2174
159
    <record id="account_tax_tds_sal" model="account.tax.template">
2175
160
        <field name="name">TDS on Salary - 92B</field>
2176
161
        <field name="description">TDS on Salary - 92B</field>
2177
162
        <field name="type_tax_use">purchase</field>
2178
163
        <field name="type">percent</field>
2179
164
        <field name="amount">0.3000</field>
2180
165
        <field name="account_collected_id" ref="p154010"/>
2181
166
        <field name="account_paid_id" ref="p154010"/>
2182
167
        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
2183
168
        <field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
2184
169
        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
2185
170
        <field name="ref_base_sign" eval="-1"/>
2186
171
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_sal"/>
2187
172
        <field name="ref_tax_sign" eval="-1"/>
2188
173
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2189
174
    </record>
2190
175
2191
176
    <record id="account_tax_exic5_pur" model="account.tax.template">
2192
177
        <field name="name">Input Excise Duty 5%</field>
2193
178
        <field name="description">Input Excise Duty 5%</field>
2194
179
        <field name="type_tax_use">purchase</field>
2195
180
        <field name="type">percent</field>
2196
181
        <field name="amount">0.0500</field>
2197
182
        <field name="account_collected_id" ref="p154012"/>
2198
183
        <field name="account_paid_id" ref="p154012"/>
2199
184
        <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
2200
185
        <field name="tax_code_id" ref="vat_code_tax_pay_exice5"/>
2201
186
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
2202
187
        <field name="ref_base_sign" eval="-1"/>
2203
188
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice5"/>
2204
189
        <field name="ref_tax_sign" eval="-1"/>
2205
190
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2206
191
    </record>
2207
192
2208
193
    <record id="account_tax_exice12_pur" model="account.tax.template">
2209
194
        <field name="name">Input Excise Duty 12%</field>
2210
195
        <field name="description">Input Excise Duty 12%</field>
2211
196
        <field name="type_tax_use">purchase</field>
2212
197
        <field name="type">percent</field>
2213
198
        <field name="amount">0.1200</field>
2214
199
        <field name="include_base_amount" eval="True"/>
2215
200
        <field name="account_collected_id" ref="p154013"/>
2216
201
        <field name="account_paid_id" ref="p154013"/>
2217
202
        <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
2218
203
        <field name="tax_code_id" ref="vat_code_tax_pay_exice12"/>
2219
204
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
2220
205
        <field name="ref_base_sign" eval="-1"/>
2221
206
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice12"/>
2222
207
        <field name="ref_tax_sign" eval="-1"/>
2223
208
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2224
209
    </record>
2225
210
2226
211
    <record id="account_tax_edu_cess2_pur" model="account.tax.template">
2227
212
        <field name="name">Education Cess 2% - Purchase</field>
2228
213
        <field name="description">Education Cess 2% - Purchase</field>
2229
214
        <field name="type_tax_use">purchase</field>
2230
215
        <field name="type">percent</field>
2231
216
        <field name="amount">0.0200</field>
2232
217
        <field name="sequence">21</field>
2233
218
        <field name="account_collected_id" ref="p154014"/>
2234
219
        <field name="account_paid_id" ref="p154014"/>
2235
220
        <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
2236
221
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/>
2237
222
        <field name="ref_tax_sign" eval="-1"/>
2238
223
        <field name="parent_id" ref="account_tax_exice12_pur"/>
2239
224
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2240
225
    </record>
2241
226
2242
227
    <record id="account_tax_seco_high_cess_pur" model="account.tax.template">
2243
228
        <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
2244
229
        <field name="description">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
2245
230
        <field name="type_tax_use">all</field>
2246
231
        <field name="type">percent</field>
2247
232
        <field name="amount">0.0100</field>
2248
233
        <field name="sequence">22</field>
2249
234
        <field name="account_collected_id" ref="p154015"/>
2250
235
        <field name="account_paid_id" ref="p154015"/>
2251
236
        <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
2252
237
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
2253
238
        <field name="ref_tax_sign" eval="-1"/>
2254
239
        <field name="parent_id" ref="account_tax_exice12_pur"/>
2255
240
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2256
241
    </record>
2257
242
2258
243
    <record id="account_tax_exice12_sale" model="account.tax.template">
2259
244
        <field name="name">Excise Duty 12% - Sales</field>
2260
245
        <field name="description">Excise Duty 12% - Sales</field>
2261
246
        <field name="type_tax_use">sale</field>
2262
247
        <field name="type">percent</field>
2263
248
        <field name="amount">0.1200</field>
2264
249
        <field name="include_base_amount" eval="True"/>
2265
250
        <field name="account_collected_id" ref="p247001"/>
2266
251
        <field name="account_paid_id" ref="p247001"/>
2267
252
        <field name="base_code_id" ref="vat_code_tax_sales_excise"/>
2268
253
        <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/>
2269
254
        <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/>
2270
255
        <field name="ref_base_sign" eval="-1"/>
2271
256
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/>
2272
257
        <field name="ref_tax_sign" eval="-1"/>
2273
258
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2274
259
    </record>
2275
260
2276
261
    <record id="account_tax_edu_cess2" model="account.tax.template">
2277
262
        <field name="name">Education Cess 2% - Sales</field>
2278
263
        <field name="description">Education Cess 2% - Sales</field>
2279
264
        <field name="type_tax_use">sale</field>
2280
265
        <field name="type">percent</field>
2281
266
        <field name="amount">0.0200</field>
2282
267
        <field name="sequence">3</field>
2283
268
        <field name="account_collected_id" ref="p247010"/>
2284
269
        <field name="account_paid_id" ref="p247010"/>
2285
270
        <field name="tax_code_id" ref="vat_code_tax_rec_cess2"/>
2286
271
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_cess2"/>
2287
272
        <field name="ref_tax_sign" eval="-1"/>
2288
273
        <field name="parent_id" ref="account_tax_exice12_sale"/>
2289
274
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2290
275
    </record>
2291
276
2292
277
    <record id="account_tax_seco_high_cess1" model="account.tax.template">
2293
278
        <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
2294
279
        <field name="description">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
2295
280
        <field name="type_tax_use">sale</field>
2296
281
        <field name="type">percent</field>
2297
282
        <field name="amount">0.0100</field>
2298
283
        <field name="sequence">5</field>
2299
284
        <field name="account_collected_id" ref="p247002"/>
2300
285
        <field name="account_paid_id" ref="p247002"/>
2301
286
        <field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
2302
287
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/>
2303
288
        <field name="ref_tax_sign" eval="-1"/>
2304
289
        <field name="parent_id" ref="account_tax_exice12_sale"/>
2305
290
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2306
291
    </record>
2307
292
2308
293
    <record id="account_tax_in_sec_high_cap_good" model="account.tax.template">
2309
294
        <field name="name">Input Sec. &amp; HEC - Capital Goods</field>
2310
295
        <field name="description">Input Sec. &amp; HEC - Capital Goods</field>
2311
296
        <field name="type_tax_use">purchase</field>
2312
297
        <field name="type">percent</field>
2313
298
        <field name="amount">0.01</field>
2314
299
        <field name="account_collected_id" ref="p154016"/>
2315
300
        <field name="account_paid_id" ref="p154016"/>
2316
301
        <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
2317
302
        <field name="tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
2318
303
        <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
2319
304
        <field name="ref_base_sign" eval="-1"/>
2320
305
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_seco_hec"/>
2321
306
        <field name="ref_tax_sign" eval="-1"/>
2322
307
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2323
308
    </record>
2324
309
2325
310
    <record id="account_tax_tds_contr" model="account.tax.template">
2326
311
        <field name="name">TDS on Contractor - 94C</field>
2327
312
        <field name="description">TDS on Contractor - 94C</field>
2328
313
        <field name="type_tax_use">purchase</field>
2329
314
        <field name="type">percent</field>
2330
315
        <field name="amount">0.0200</field>
2331
316
        <field name="account_collected_id" ref="p154017"/>
2332
317
        <field name="account_paid_id" ref="p154017"/>
2333
318
        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
2334
319
        <field name="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
2335
320
        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
2336
321
        <field name="ref_base_sign" eval="-1"/>
2337
322
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_contractor"/>
2338
323
        <field name="ref_tax_sign" eval="-1"/>
2339
324
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2340
325
    </record>
2341
326
2342
327
    <record id="account_tax_tds_dir_intrest" model="account.tax.template">
2343
328
        <field name="name">TDS on Director's Interest</field>
2344
329
        <field name="description">TDS on Director's Interest</field>
2345
330
        <field name="type_tax_use">purchase</field>
2346
331
        <field name="type">percent</field>
2347
332
        <field name="amount">0.1</field>
2348
333
        <field name="account_collected_id" ref="p154018"/>
2349
334
        <field name="account_paid_id" ref="p154018"/>
2350
335
        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
2351
336
        <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
2352
337
        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
2353
338
        <field name="ref_base_sign" eval="-1"/>
2354
339
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/>
2355
340
        <field name="ref_tax_sign" eval="-1"/>
2356
341
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2357
342
    </record>
2358
343
2359
344
    <record id="account_tax_tds_dir_renum" model="account.tax.template">
2360
345
        <field name="name">TDS on Director's Remuneration - 92B</field>
2361
346
        <field name="description">TDS on Director's Remuneration - 92B</field>
2362
347
        <field name="type_tax_use">purchase</field>
2363
348
        <field name="type">percent</field>
2364
349
        <field name="amount">0.3</field>
2365
350
        <field name="account_collected_id" ref="p154019"/>
2366
351
        <field name="account_paid_id" ref="p154019"/>
2367
352
        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
2368
353
        <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
2369
354
        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
2370
355
        <field name="ref_base_sign" eval="-1"/>
2371
356
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/>
2372
357
        <field name="ref_tax_sign" eval="-1"/>
2373
358
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2374
359
    </record>
2375
360
2376
361
    <record id="account_tax_tds_intrest" model="account.tax.template">
2377
362
        <field name="name">TDS on Interest</field>
2378
363
        <field name="description">TDS on Interest</field>
2379
364
        <field name="type_tax_use">purchase</field>
2380
365
        <field name="type">percent</field>
2381
366
        <field name="amount">0.1</field>
2382
367
        <field name="account_collected_id" ref="p154020"/>
2383
368
        <field name="account_paid_id" ref="p154020"/>
2384
369
        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
2385
370
        <field name="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
2386
371
        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
2387
372
        <field name="ref_base_sign" eval="-1"/>
2388
373
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_intrest"/>
2389
374
        <field name="ref_tax_sign" eval="-1"/>
2390
375
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2391
376
    </record>
2392
377
2393
378
    <record id="account_tax_tds_prof_fee" model="account.tax.template">
2394
379
        <field name="name">TDS on Professional Fees - 94J</field>
2395
380
        <field name="description">TDS on Professional Fees - 94J</field>
2396
381
        <field name="type_tax_use">purchase</field>
2397
382
        <field name="type">percent</field>
2398
383
        <field name="amount">0.1</field>
2399
384
        <field name="sequence">1</field>
2400
385
        <field name="account_collected_id" ref="p154021"/>
2401
386
        <field name="account_paid_id" ref="p154021"/>
2402
387
        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
2403
388
        <field name="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
2404
389
        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
2405
390
        <field name="ref_base_sign" eval="-1"/>
2406
391
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/>
2407
392
        <field name="ref_tax_sign" eval="-1"/>
2408
393
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2409
394
    </record>
2410
395
2411
396
    <record id="account_tax_tds_rent" model="account.tax.template">
2412
397
        <field name="name">TDS on Rent - 94I</field>
2413
398
        <field name="description">TDS on Rent-94I</field>
2414
399
        <field name="type_tax_use">purchase</field>
2415
400
        <field name="type">percent</field>
2416
401
        <field name="amount">0.1</field>
2417
402
        <field name="account_collected_id" ref="p154022"/>
2418
403
        <field name="account_paid_id" ref="p154022"/>
2419
404
        <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/>
2420
405
        <field name="tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
2421
406
        <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/>
2422
407
        <field name="ref_base_sign" eval="-1"/>
2423
408
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_rent"/>
2424
409
        <field name="ref_tax_sign" eval="-1"/>
2425
410
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2426
411
    </record>
2427
412
2428
413
    <record id="account_tax_ic_cap_edu_cess" model="account.tax.template">
2429
414
        <field name="name">Input Edu. Cess - Capital Goods</field>
2430
415
        <field name="description">Input Edu. Cess - Capital Goods</field>
2431
416
        <field name="type_tax_use">purchase</field>
2432
417
        <field name="type">percent</field>
2433
418
        <field name="amount">0.02</field>
2434
419
        <field name="account_collected_id" ref="p154023"/>
2435
420
        <field name="account_paid_id" ref="p154023"/>
2436
421
        <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
2437
422
        <field name="tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
2438
423
        <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
2439
424
        <field name="ref_base_sign" eval="-1"/>
2440
425
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_edu_cess"/>
2441
426
        <field name="ref_tax_sign" eval="-1"/>
2442
427
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2443
428
    </record>
2444
429
2445
430
    <record id="account_tax_ie12_cap_goods" model="account.tax.template">
2446
431
        <field name="name">Input Excise Duty 12% - Capital Goods</field>
2447
432
        <field name="description">Input Excise Duty 12% - Capital Goods</field>
2448
433
        <field name="type_tax_use">purchase</field>
2449
434
        <field name="type">percent</field>
2450
435
        <field name="amount">0.12</field>
2451
436
        <field name="account_collected_id" ref="p154024"/>
2452
437
        <field name="account_paid_id" ref="p154024"/>
2453
438
        <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
2454
439
        <field name="tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
2455
440
        <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/>
2456
441
        <field name="ref_base_sign" eval="-1"/>
2457
442
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_cap_goods"/>
2458
443
        <field name="ref_tax_sign" eval="-1"/>
2459
444
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2460
445
    </record>
2461
446
2462
447
    <record id="account_tax_in_vat4" model="account.tax.template">
2463
448
        <field name="name">Input VAT 4%</field>
2464
449
        <field name="description">Input VAT 4%</field>
2465
450
        <field name="type_tax_use">purchase</field>
2466
451
        <field name="type">percent</field>
2467
452
        <field name="amount">0.04</field>
2468
453
        <field name="sequence">4</field>
2469
454
        <field name="account_collected_id" ref="p154025"/>
2470
455
        <field name="account_paid_id" ref="p154025"/>
2471
456
        <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
2472
457
        <field name="tax_code_id" ref="vat_code_tax_pay_vat4"/>
2473
458
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
2474
459
        <field name="ref_base_sign" eval="-1"/>
2475
460
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat4"/>
2476
461
        <field name="ref_tax_sign" eval="-1"/>
2477
462
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2478
463
    </record>
2479
464
2480
465
    <record id="account_tax_in_add_vat1" model="account.tax.template">
2481
466
        <field name="name">Input Additional VAT 1%</field>
2482
467
        <field name="description">Input Additional VAT 1%</field>
2483
468
        <field name="type_tax_use">purchase</field>
2484
469
        <field name="type">percent</field>
2485
470
        <field name="amount">0.01</field>
2486
471
        <field name="sequence">5</field>
2487
472
        <field name="account_collected_id" ref="p154026"/>
2488
473
        <field name="account_paid_id" ref="p154026"/>
2489
474
        <field name="base_code_id" ref="vat_code_tax_pur_vat4"/>
2490
475
        <field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
2491
476
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/>
2492
477
        <field name="ref_base_sign" eval="-1"/>
2493
478
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat1"/>
2494
479
        <field name="ref_tax_sign" eval="-1"/>
2495
480
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2496
481
    </record>
2497
482
2498
483
    <record id="account_tax_in_vat15" model="account.tax.template">
2499
484
        <field name="name">Input VAT 15%</field>
2500
485
        <field name="description">Input VAT 15%</field>
2501
486
        <field name="type_tax_use">purchase</field>
2502
487
        <field name="type">percent</field>
2503
488
        <field name="amount">0.15</field>
2504
489
        <field name="sequence">7</field>
2505
490
        <field name="account_collected_id" ref="p154027"/>
2506
491
        <field name="account_paid_id" ref="p154027"/>
2507
492
        <field name="base_code_id" ref="vat_code_tax_pur_vat15"/>
2508
493
        <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/>
2509
494
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/>
2510
495
        <field name="ref_base_sign" eval="-1"/>
2511
496
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/>
2512
497
        <field name="ref_tax_sign" eval="-1"/>
2513
498
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2514
499
    </record>
2515
500
2516
501
    <record id="account_tax_out_vat4" model="account.tax.template">
2517
502
        <field name="name">Output VAT 4%</field>
2518
503
        <field name="description">Output VAT 4%</field>
2519
504
        <field name="type_tax_use">sale</field>
2520
505
        <field name="type">percent</field>
2521
506
        <field name="amount">0.04</field>
2522
507
        <field name="sequence">11</field>
2523
508
        <field name="account_collected_id" ref="p247003"/>
2524
509
        <field name="account_paid_id" ref="p247003"/>
2525
510
        <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
2526
511
        <field name="tax_code_id" ref="vat_code_tax_rec_vat4"/>
2527
512
        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/>
2528
513
        <field name="ref_base_sign" eval="-1"/>
2529
514
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat4"/>
2530
515
        <field name="ref_tax_sign" eval="-1"/>
2531
516
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2532
517
    </record>
2533
518
2534
519
    <record id="account_tax_out_adi_vat1" model="account.tax.template">
2535
520
        <field name="name">Output Adi. VAT 1%</field>
2536
521
        <field name="description">Output Adi. VAT 1%</field>
2537
522
        <field name="type_tax_use">sale</field>
2538
523
        <field name="type">percent</field>
2539
524
        <field name="amount">0.01</field>
2540
525
        <field name="sequence">12</field>
2541
526
        <field name="account_collected_id" ref="p247004"/>
2542
527
        <field name="account_paid_id" ref="p247004"/>
2543
528
        <field name="base_code_id" ref="vat_code_tax_sal_vat4"/>
2544
529
        <field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
2545
530
        <field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/>
2546
531
        <field name="ref_base_sign" eval="-1"/>
2547
532
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_add_vat1"/>
2548
533
        <field name="ref_tax_sign" eval="-1"/>
2549
534
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2550
535
    </record>
2551
536
2552
537
    <record id="account_tax_cst2_sale" model="account.tax.template">
2553
538
        <field name="name">CST 2% on Sales - Against Form - C</field>
2554
539
        <field name="description">CST 2% on Sales - Against Form - C</field>
2555
540
        <field name="type_tax_use">sale</field>
2556
541
        <field name="type">percent</field>
2557
542
        <field name="amount">0.02</field>
2558
543
        <field name="sequence">13</field>
2559
544
        <field name="include_base_amount" eval="True"/>
2560
545
        <field name="account_collected_id" ref="p247005"/>
2561
546
        <field name="account_paid_id" ref="p247005"/>
2562
547
        <field name="base_code_id" ref="vat_code_tax_sale_cst2"/>
2563
548
        <field name="tax_code_id" ref="vat_code_tax_rec_cst2"/>
2564
549
        <field name="ref_base_code_id" ref="vat_code_tax_sale_cst2"/>
2565
550
        <field name="ref_base_sign" eval="-1"/>
2566
551
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2"/>
2567
552
        <field name="ref_tax_sign" eval="-1"/>
2568
553
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2569
554
    </record>
2570
555
2571
556
    <record id="account_tax_cst5_sale" model="account.tax.template">
2572
557
        <field name="name">CST 5% on Sales</field>
2573
558
        <field name="description">CST 5% on Sales</field>
2574
559
        <field name="type_tax_use">sale</field>
2575
560
        <field name="type">percent</field>
2576
561
        <field name="amount">0.05</field>
2577
562
        <field name="sequence">14</field>
2578
563
        <field name="account_collected_id" ref="p247006"/>
2579
564
        <field name="account_paid_id" ref="p247006"/>
2580
565
        <field name="base_code_id" ref="vat_code_tax_sale_cst15"/>
2581
566
        <field name="tax_code_id" ref="vat_code_tax_rec_cst5"/>
2582
567
        <field name="ref_base_code_id" ref="vat_code_tax_sale_cst15"/>
2583
568
        <field name="ref_base_sign" eval="-1"/>
2584
569
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst5"/>
2585
570
        <field name="ref_tax_sign" eval="-1"/>
2586
571
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2587
572
    </record>
2588
573
2589
574
    <record id="account_tax_in_vat12" model="account.tax.template">
2590
575
        <field name="name">Input VAT 12.5%</field>
2591
576
        <field name="description">Input VAT 12.5%</field>
2592
577
        <field name="type_tax_use">purchase</field>
2593
578
        <field name="type">percent</field>
2594
579
        <field name="amount">0.1250</field>
2595
580
        <field name="sequence">60</field>
2596
581
        <field name="account_collected_id" ref="p154028"/>
2597
582
        <field name="account_paid_id" ref="p154028"/>
2598
583
        <field name="base_code_id" ref="vat_code_tax_pur_vat12"/>
2599
584
        <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/>
2600
585
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/>
2601
586
        <field name="ref_base_sign" eval="-1"/>
2602
587
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/>
2603
588
        <field name="ref_tax_sign" eval="-1"/>
2604
589
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2605
590
    </record>
2606
591
2607
592
    <record id="account_tax_in_add_vat25" model="account.tax.template">
2608
593
        <field name="name">Input Additional VAT 2.5%</field>
2609
594
        <field name="description">Input Additional VAT 2.5%</field>
2610
595
        <field name="type_tax_use">purchase</field>
2611
596
        <field name="type">percent</field>
2612
597
        <field name="amount">0.0250</field>
2613
598
        <field name="sequence">80</field>
2614
599
        <field name="account_collected_id" ref="p154029"/>
2615
600
        <field name="account_paid_id" ref="p154029"/>
2616
601
        <field name="base_code_id" ref="vat_code_tax_pur_vat25"/>
2617
602
        <field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
2618
603
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat25"/>
2619
604
        <field name="ref_base_sign" eval="-1"/>
2620
605
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat2"/>
2621
606
        <field name="ref_tax_sign" eval="-1"/>
2622
607
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2623
608
    </record>
2624
609
2625
610
    <record id="account_tax_cst2_pur" model="account.tax.template">
2626
611
        <field name="name">Input CST 2%</field>
2627
612
        <field name="description">Input CST 2%</field>
2628
613
        <field name="type_tax_use">purchase</field>
2629
614
        <field name="type">percent</field>
2630
615
        <field name="amount">0.02</field>
2631
616
        <field name="sequence">9333</field>
2632
617
        <field name="account_collected_id" ref="p154030"/>
2633
618
        <field name="account_paid_id" ref="p154030"/>
2634
619
        <field name="base_code_id" ref="vat_code_tax_pur_cst2"/>
2635
620
        <field name="tax_code_id" ref="vat_code_tax_pay_cst2"/>
2636
621
        <field name="ref_base_code_id" ref="vat_code_tax_pur_cst2"/>
2637
622
        <field name="ref_base_sign" eval="-1"/>
2638
623
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_cst2"/>
2639
624
        <field name="ref_tax_sign" eval="-1"/>
2640
625
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2641
626
    </record>
2642
627
2643
628
    <record id="account_tax_no_form_h" model="account.tax.template">
2644
629
        <field name="name">No Tax Form H</field>
2645
630
        <field name="description">No Tax Form H</field>
2646
631
        <field name="type_tax_use">sale</field>
2647
632
        <field name="type">percent</field>
2648
633
        <field name="amount">0.02</field>
2649
634
        <field name="base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
2650
635
        <field name="tax_code_id" ref="vat_code_tax_rec_fomh"/>
2651
636
        <field name="ref_base_code_id" ref="vat_code_tax_sal_exp_ct1"/>
2652
637
        <field name="ref_base_sign" eval="-1"/>
2653
638
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_fomh"/>
2654
639
        <field name="ref_tax_sign" eval="-1"/>
2655
640
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2656
641
    </record>
2657
642
2658
643
    <record id="account_tax_cst2_sale_cst3_against_c" model="account.tax.template">
2659
644
        <field name="name">CST 2% on Sales - CT3  Against Form - C</field>
2660
645
        <field name="description">CST 2% on Sales - CT3  Against Form - C</field>
2661
646
        <field name="type_tax_use">sale</field>
2662
647
        <field name="type">percent</field>
2663
648
        <field name="amount">0.02</field>
2664
649
        <field name="account_collected_id" ref="p247007"/>
2665
650
        <field name="account_paid_id" ref="p247007"/>
2666
651
        <field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
2667
652
        <field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
2668
653
        <field name="ref_base_code_id" ref="vat_code_tax_sal_ct3_cst"/>
2669
654
        <field name="ref_base_sign" eval="-1"/>
2670
655
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/>
2671
656
        <field name="ref_tax_sign" eval="-1"/>
2672
657
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2673
658
    </record>
2674
659
2675
660
    <record id="account_tax_out_vat4_sal_ct3" model="account.tax.template">
2676
661
        <field name="name">Output VAT 4% on Sales - CT3</field>
2677
662
        <field name="description">Output VAT 4% on Sales - CT3</field>
2678
663
        <field name="type_tax_use">sale</field>
2679
664
        <field name="type">percent</field>
2680
665
        <field name="amount">0.04</field>
2681
666
        <field name="account_collected_id" ref="p247008"/>
2682
667
        <field name="account_paid_id" ref="p247008"/>
2683
668
        <field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
2684
669
        <field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
2685
670
        <field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/>
2686
671
        <field name="ref_base_sign" eval="-1"/>
2687
672
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/>
2688
673
        <field name="ref_tax_sign" eval="-1"/>
2689
674
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2690
675
    </record>
2691
676
2692
677
    <record id="account_tax_out_add1_sal_ct3" model="account.tax.template">
2693
678
        <field name="name">Output Adi. VAT 1% on Sales - CT3</field>
2694
679
        <field name="description">Output Adi. VAT 1% on Sales - CT3</field>
2695
680
        <field name="type_tax_use">sale</field>
2696
681
        <field name="type">percent</field>
2697
682
        <field name="amount">0.01</field>
2698
683
        <field name="account_collected_id" ref="p247009"/>
2699
684
        <field name="account_paid_id" ref="p247009"/>
2700
685
        <field name="base_code_id" ref="vat_code_tax_sal_cst3"/>
2701
686
        <field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
2702
687
        <field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/>
2703
688
        <field name="ref_base_sign" eval="-1"/>
2704
689
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/>
2705
690
        <field name="ref_tax_sign" eval="-1"/>
2706
691
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2707
692
    </record>
2708
693
2709
694
    <record id="account_no_tax_sez_ogs" model="account.tax.template">
2710
695
        <field name="name">No Tax SEZ OGS</field>
2711
696
        <field name="description">No Tax SEZ OGS</field>
2712
697
        <field name="type_tax_use">sale</field>
2713
698
        <field name="type">fixed</field>
2714
699
        <field name="base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
2715
700
        <field name="tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
2716
701
        <field name="ref_base_code_id" ref="vat_code_tax_sal_sez_out_guj"/>
2717
702
        <field name="ref_base_sign" eval="-1"/>
2718
703
        <field name="ref_tax_code_id" ref="vat_code_tax_no_saz_ogs"/>
2719
704
        <field name="ref_tax_sign" eval="-1"/>
2720
705
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2721
706
    </record>
2722
707
2723
708
    <record id="account_no_tax_sez_guj" model="account.tax.template">
2724
709
        <field name="name">No Tax SEZ Gujarat</field>
2725
710
        <field name="description">No Tax SEZ Gujarat</field>
2726
711
        <field name="type_tax_use">sale</field>
2727
712
        <field name="type">percent</field>
2728
713
        <field name="base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
2729
714
        <field name="tax_code_id" ref="vat_code_tax_no_sez_guj"/>
2730
715
        <field name="ref_base_code_id" ref="vat_code_tax_sal_sez_in_guj"/>
2731
716
        <field name="ref_base_sign" eval="-1"/>
2732
717
        <field name="ref_tax_code_id" ref="vat_code_tax_no_sez_guj"/>
2733
718
        <field name="ref_tax_sign" eval="-1"/>
2734
719
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2735
720
    </record>
2736
721
2737
722
    <record id="account_no_tax_h_with_bed" model="account.tax.template">
2738
723
        <field name="name">No Tax Form H with BED</field>
2739
724
        <field name="description">No Tax Form H with BED</field>
2740
725
        <field name="type_tax_use">sale</field>
2741
726
        <field name="type">percent</field>
2742
727
        <field name="base_code_id" ref="vat_code_tax_sal_formh_tax"/>
2743
728
        <field name="tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
2744
729
        <field name="ref_base_code_id" ref="vat_code_tax_sal_formh_tax"/>
2745
730
        <field name="ref_base_sign" eval="-1"/>
2746
731
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_formh_bed"/>
2747
732
        <field name="ref_tax_sign" eval="-1"/>
2748
733
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2749
734
    </record>
2750
735
2751
736
    <record id="account_no_tax_export_out_country" model="account.tax.template">
2752
737
        <field name="name">No Tax Exports - Out of Country</field>
2753
738
        <field name="description">No Tax Exports - Out of Country</field>
2754
739
        <field name="type_tax_use">sale</field>
2755
740
        <field name="type">percent</field>
2756
741
        <field name="base_code_id" ref="vat_code_tax_sal_out_country"/>
2757
742
        <field name="tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
2758
743
        <field name="ref_base_code_id" ref="vat_code_tax_sal_out_country"/>
2759
744
        <field name="ref_base_sign" eval="-1"/>
2760
745
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_no_out_country"/>
2761
746
        <field name="ref_tax_sign" eval="-1"/>
2762
747
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2763
748
    </record>
2764
749
2765
750
    <record id="account_no_tax_proj" model="account.tax.template">
2766
751
        <field name="name">No Tax Projects</field>
2767
752
        <field name="description">No Tax Projects</field>
2768
753
        <field name="type_tax_use">sale</field>
2769
754
        <field name="type">percent</field>
2770
755
        <field name="base_code_id" ref="vat_code_tax_sal_proj"/>
2771
756
        <field name="tax_code_id" ref="vat_code_tax_rec_no_proj"/>
2772
757
        <field name="ref_base_code_id" ref="vat_code_tax_sal_proj"/>
2773
758
        <field name="ref_base_sign" eval="-1"/>
2774
759
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_no_proj"/>
2775
760
        <field name="ref_tax_sign" eval="-1"/>
2776
761
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2777
762
    </record>
2778
763
2779
764
    <record id="account_tax_exic6_pur" model="account.tax.template">
2780
765
        <field name="name">Input Excise Duty 6%</field>
2781
766
        <field name="description">Input Excise Duty 6%</field>
2782
767
        <field name="type_tax_use">purchase</field>
2783
768
        <field name="type">percent</field>
2784
769
        <field name="amount">0.0600</field>
2785
770
        <field name="sequence">1</field>
2786
771
        <field name="account_collected_id" ref="p154011"/>
2787
772
        <field name="account_paid_id" ref="p154011"/>
2788
773
        <field name="base_code_id" ref="vat_code_tax_pur_vat"/>
2789
774
        <field name="tax_code_id" ref="vat_code_tax_pay_exice6"/>
2790
775
        <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/>
2791
776
        <field name="ref_base_sign" eval="-1"/>
2792
777
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice6"/>
2793
778
        <field name="ref_tax_sign" eval="-1"/>
2794
779
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2795
780
    </record>
2796
781
2797
782
    <record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
2798
783
        <field name="name">Education Cess 2% Purchase</field>
2799
784
        <field name="description">Education Cess 2% Purchase</field>
2800
785
        <field name="type_tax_use">purchase</field>
2801
786
        <field name="type">percent</field>
2802
787
        <field name="amount">0.0200</field>
2803
788
        <field name="sequence">21</field>
2804
789
        <field name="account_collected_id" ref="p154014"/>
2805
790
        <field name="account_paid_id" ref="p154014"/>
2806
791
        <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/>
2807
792
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/>
2808
793
        <field name="ref_tax_sign" eval="-1"/>
2809
794
        <field name="parent_id" ref="account_tax_exic6_pur"/>
2810
795
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2811
796
    </record>
2812
797
2813
798
    <record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
2814
799
        <field name="name">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
2815
800
        <field name="description">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
2816
801
        <field name="type_tax_use">purchase</field>
2817
802
        <field name="type">percent</field>
2818
803
        <field name="amount">0.0100</field>
2819
804
        <field name="sequence">22</field>
2820
805
        <field name="account_collected_id" ref="p154015"/>
2821
806
        <field name="account_paid_id" ref="p154015"/>
2822
807
        <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
2823
808
        <field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/>
2824
809
        <field name="ref_tax_sign" eval="-1"/>
2825
810
        <field name="parent_id" ref="account_tax_exic6_pur"/>
2826
811
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2827
812
    </record>
2828
813
2829
814
    <record id="account_tax_ser12_sale" model="account.tax.template">
2830
815
        <field name="name">Service Tax 12% - Sales</field>
2831
816
        <field name="description">Service Tax 12% - Sales</field>
2832
817
        <field name="type_tax_use">sale</field>
2833
818
        <field name="type">percent</field>
2834
819
        <field name="amount">0.12</field>
2835
820
        <field name="sequence">1</field>
2836
821
        <field name="account_collected_id" ref="p24740"/>
2837
822
        <field name="account_paid_id" ref="p24740"/>
2838
823
        <field name="base_code_id" ref="vat_code_tax_sale_ser12"/>
2839
824
        <field name="tax_code_id" ref="vat_code_tax_rec_st12"/>
2840
825
        <field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/>
2841
826
        <field name="ref_base_sign" eval="-1"/>
2842
827
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/>
2843
828
        <field name="ref_tax_sign" eval="-1"/>
2844
829
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2845
830
    </record>
2846
831
2847
832
    <record id="account_tax_ser2_sale" model="account.tax.template">
2848
833
        <field name="name">Service Tax 2% - Sales</field>
2849
834
        <field name="description">Service Tax 2% - Sales</field>
2850
835
        <field name="type_tax_use">sale</field>
2851
836
        <field name="type">percent</field>
2852
837
        <field name="amount">0.02</field>
2853
838
        <field name="sequence">3</field>
2854
839
        <field name="account_collected_id" ref="p24740"/>
2855
840
        <field name="account_paid_id" ref="p24740"/>
2856
841
        <field name="tax_code_id" ref="vat_code_tax_rec_st2"/>
2857
842
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/>
2858
843
        <field name="ref_tax_sign" eval="-1"/>
2859
844
        <field name="parent_id" ref="account_tax_ser12_sale"/>
2860
845
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2861
846
    </record>
2862
847
2863
848
    <record id="account_tax_ser1_sale" model="account.tax.template">
2864
849
        <field name="name">Service Tax 1% - Sales</field>
2865
850
        <field name="description">Service Tax 1% - Sales</field>
2866
851
        <field name="type_tax_use">sale</field>
2867
852
        <field name="type">percent</field>
2868
853
        <field name="amount">0.01</field>
2869
854
        <field name="sequence">5</field>
2870
855
        <field name="account_collected_id" ref="p24740"/>
2871
856
        <field name="account_paid_id" ref="p24740"/>
2872
857
        <field name="tax_code_id" ref="vat_code_tax_rec_st1"/>
2873
858
        <field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/>
2874
859
        <field name="ref_tax_sign" eval="-1"/>
2875
860
        <field name="parent_id" ref="account_tax_ser12_sale"/>
2876
861
        <field name="chart_template_id" ref="indian_chart_template_public"/>
2877
862
    </record>
2878
863
2879
864
    </data>
2880
865
</openerp>
2881
866
\ No newline at end of file
0
\ No newline at end of file
2882
867
1
2883
=== added file 'l10n_in/l10n_in_schedule6_chart.xml'
2884
--- l10n_in/l10n_in_schedule6_chart.xml	1970-01-01 00:00:00 +0000
2885
+++ l10n_in/l10n_in_schedule6_chart.xml	2014-05-30 07:50:34 +0000
2886
@@ -0,0 +1,2216 @@
2887
1
<?xml version="1.0" encoding="utf-8"?>
2888
2
<openerp>
2889
3
    <data>
2890
4
        <!-- India - Standard Accounting Chart -->
2891
5
        
2892
6
        <record model="account.account.template" id="c0">
2893
7
            <field name="name">Indian Chart of Accounts - Schedule VI</field>
2894
8
            <field name="code">0</field>
2895
9
            <field name="type">view</field>
2896
10
            <field name="user_type" ref="account.data_account_type_view"/>
2897
11
            <field name="reconcile" eval="False"/>
2898
12
        </record>
2899
13
        
2900
14
       <record model="account.account.template" id="c1">
2901
15
            <field name="name">Balance Sheet</field>
2902
16
            <field name="code">1</field>
2903
17
            <field name="type">view</field>
2904
18
            <field name="user_type" ref="account.data_account_type_view"/>
2905
19
            <field name="reconcile" eval="False"/>
2906
20
            <field name="parent_id" ref="c0"/>
2907
21
        </record>  
2908
22
2909
23
        <!-- Liabilities -->
2910
24
        <record model="account.account.template" id="c11">
2911
25
            <field name="name">Equity And Liabilities</field>
2912
26
            <field name="code">11</field>
2913
27
            <field name="type">view</field>
2914
28
            <field name="user_type" ref="account.account_type_liability_view1"/>
2915
29
            <field name="reconcile" eval="False"/>
2916
30
            <field name="parent_id" ref="c1"/>
2917
31
        </record>
2918
32
        <!-- Shareholder's Funds -->
2919
33
        <record model="account.account.template" id="c111">
2920
34
            <field name="name">Shareholder's Funds</field>
2921
35
            <field name="code">111</field>
2922
36
            <field name="type">view</field>
2923
37
            <field name="user_type" ref="account.account_type_liability_view1"/>
2924
38
            <field name="reconcile" eval="False"/>
2925
39
            <field name="parent_id" ref="c11"/>
2926
40
        </record>
2927
41
        <record model="account.account.template" id="c1110">
2928
42
            <field name="name">Share Capital</field>
2929
43
            <field name="code">1110</field>
2930
44
            <field name="type">view</field>
2931
45
            <field name="user_type" ref="account.account_type_liability_view1"/>
2932
46
            <field name="reconcile" eval="False"/>
2933
47
            <field name="parent_id" ref="c111"/>
2934
48
        </record>
2935
49
        <record model="account.account.template" id="c11101">
2936
50
            <field name="name">Authorised Share Capital</field>
2937
51
            <field name="code">11101</field>
2938
52
            <field name="type">other</field>
2939
53
            <field name="user_type" ref="account.data_account_type_liability"/>
2940
54
            <field name="reconcile" eval="False"/>
2941
55
            <field name="parent_id" ref="c1110"/>
2942
56
        </record>
2943
57
        <record model="account.account.template" id="c11102">
2944
58
            <field name="name">Issued, Subscribed And Paid Up Capital</field>
2945
59
            <field name="code">11102</field>
2946
60
            <field name="type">other</field>
2947
61
            <field name="user_type" ref="account.data_account_type_liability"/>
2948
62
            <field name="reconcile" eval="False"/>
2949
63
            <field name="parent_id" ref="c1110"/>
2950
64
        </record>
2951
65
        <record model="account.account.template" id="c1111">
2952
66
            <field name="name">Reserve And Surplus</field>
2953
67
            <field name="code">1111</field>
2954
68
            <field name="type">view</field>
2955
69
            <field name="user_type" ref="account.account_type_liability_view1"/>
2956
70
            <field name="reconcile" eval="False"/>
2957
71
            <field name="parent_id" ref="c111"/>
2958
72
        </record>
2959
73
        <record model="account.account.template" id="c11110">
2960
74
            <field name="name">Capital Reserve</field>
2961
75
            <field name="code">11110</field>
2962
76
            <field name="type">other</field>
2963
77
            <field name="user_type" ref="account.data_account_type_liability"/>
2964
78
            <field name="reconcile" eval="False"/>
2965
79
            <field name="parent_id" ref="c1111"/>
2966
80
        </record>
2967
81
        <record model="account.account.template" id="c11111">
2968
82
            <field name="name">Capital Redemption Reserve</field>
2969
83
            <field name="code">11111</field>
2970
84
            <field name="type">other</field>
2971
85
            <field name="user_type" ref="account.data_account_type_liability"/>
2972
86
            <field name="reconcile" eval="False"/>
2973
87
            <field name="parent_id" ref="c1111"/>
2974
88
        </record>
2975
89
        <record model="account.account.template" id="c11112">
2976
90
            <field name="name">Securities Premium Reserve</field>
2977
91
            <field name="code">11112</field>
2978
92
            <field name="type">other</field>
2979
93
            <field name="user_type" ref="account.data_account_type_liability"/>
2980
94
            <field name="reconcile" eval="False"/>
2981
95
            <field name="parent_id" ref="c1111"/>
2982
96
        </record>
2983
97
        <record model="account.account.template" id="c11113">
2984
98
            <field name="name">Debenture Redeemption Reserve</field>
2985
99
            <field name="code">11113</field>
2986
100
            <field name="type">other</field>
2987
101
            <field name="user_type" ref="account.data_account_type_liability"/>
2988
102
            <field name="reconcile" eval="False"/>
2989
103
            <field name="parent_id" ref="c1111"/>
2990
104
        </record>
2991
105
        <record model="account.account.template" id="c11114">
2992
106
            <field name="name">Revaluation Reserve</field>
2993
107
            <field name="code">11114</field>
2994
108
            <field name="type">other</field>
2995
109
            <field name="user_type" ref="account.data_account_type_liability"/>
2996
110
            <field name="reconcile" eval="False"/>
2997
111
            <field name="parent_id" ref="c1111"/>
2998
112
        </record>
2999
113
        <record model="account.account.template" id="c11115">
3000
114
            <field name="name">Shares Option Outstanding Account</field>
3001
115
            <field name="code">11115</field>
3002
116
            <field name="type">other</field>
3003
117
            <field name="user_type" ref="account.data_account_type_liability"/>
3004
118
            <field name="reconcile" eval="False"/>
3005
119
            <field name="parent_id" ref="c1111"/>
3006
120
        </record>
3007
121
        <record model="account.account.template" id="c11116">
3008
122
            <field name="name">Other Reserve</field>
3009
123
            <field name="code">11116</field>
3010
124
            <field name="type">other</field>
3011
125
            <field name="user_type" ref="account.data_account_type_liability"/>
3012
126
            <field name="reconcile" eval="False"/>
3013
127
            <field name="parent_id" ref="c1111"/>
3014
128
        </record>
3015
129
        <record model="account.account.template" id="c11117">
3016
130
            <field name="name">Surplus (Profit and Loss Account)</field>
3017
131
            <field name="code">11117</field>
3018
132
            <field name="type">other</field>
3019
133
            <field name="user_type" ref="account.data_account_type_liability"/>
3020
134
            <field name="reconcile" eval="False"/>
3021
135
            <field name="parent_id" ref="c1111"/>
3022
136
        </record>
3023
137
        <record model="account.account.template" id="c1112">
3024
138
            <field name="name">Money Received Against Share Warrants</field>
3025
139
            <field name="code">1112</field>
3026
140
            <field name="type">other</field>
3027
141
            <field name="user_type" ref="account.data_account_type_liability"/>
3028
142
            <field name="reconcile" eval="False"/>
3029
143
            <field name="parent_id" ref="c111"/>
3030
144
        </record>
3031
145
3032
146
        <!-- Share application money pending allotment -->
3033
147
        <record model="account.account.template" id="c112">
3034
148
            <field name="name">Share Application Money Pending Allotment</field>
3035
149
            <field name="code">112</field>
3036
150
            <field name="type">view</field>
3037
151
            <field name="user_type" ref="account.account_type_liability_view1"/>
3038
152
            <field name="reconcile" eval="False"/>
3039
153
            <field name="parent_id" ref="c11"/>
3040
154
        </record>
3041
155
        <record model="account.account.template" id="c1121">
3042
156
            <field name="name">Share Application Money Pending Allotment</field>
3043
157
            <field name="code">1121</field>
3044
158
            <field name="type">other</field>
3045
159
            <field name="user_type" ref="account.data_account_type_liability"/>
3046
160
            <field name="reconcile" eval="False"/>
3047
161
            <field name="parent_id" ref="c112"/>
3048
162
        </record>
3049
163
        <!-- Non-Current Liabilities -->
3050
164
        <record model="account.account.template" id="c113">
3051
165
            <field name="name">Non-Current Liabilities</field>
3052
166
            <field name="code">113</field>
3053
167
            <field name="type">view</field>
3054
168
            <field name="user_type" ref="account.account_type_liability_view1"/>
3055
169
            <field name="reconcile" eval="False"/>
3056
170
            <field name="parent_id" ref="c11"/>
3057
171
        </record>
3058
172
        <record model="account.account.template" id="c1130">
3059
173
            <field name="name">Long Term Borrowings</field>
3060
174
            <field name="code">1130</field>
3061
175
            <field name="type">view</field>
3062
176
            <field name="user_type" ref="account.account_type_liability_view1"/>
3063
177
            <field name="reconcile" eval="False"/>
3064
178
            <field name="parent_id" ref="c113"/>
3065
179
        </record>
3066
180
        <record model="account.account.template" id="c11301">
3067
181
            <field name="name">Secured Loans From Bank</field>
3068
182
            <field name="code">11301</field>
3069
183
            <field name="type">view</field>
3070
184
            <field name="user_type" ref="account.account_type_liability_view1"/>
3071
185
            <field name="reconcile" eval="False"/>
3072
186
            <field name="parent_id" ref="c1130"/>
3073
187
        </record>
3074
188
        <record model="account.account.template" id="c113011">
3075
189
            <field name="name">Bank Loan (Long Term)</field>
3076
190
            <field name="code">113011</field>
3077
191
            <field name="type">other</field>
3078
192
            <field name="user_type" ref="account.data_account_type_liability"/>
3079
193
            <field name="reconcile" eval="False"/>
3080
194
            <field name="parent_id" ref="c11301"/>
3081
195
        </record>
3082
196
        <record model="account.account.template" id="c11302">
3083
197
            <field name="name">Unsecured Loans</field>
3084
198
            <field name="code">11302</field>
3085
199
            <field name="type">view</field>
3086
200
            <field name="user_type" ref="account.account_type_liability_view1"/>
3087
201
            <field name="reconcile" eval="False"/>
3088
202
            <field name="parent_id" ref="c1130"/>
3089
203
        </record>
3090
204
        <record model="account.account.template" id="c113021">
3091
205
            <field name="name">From Others</field>
3092
206
            <field name="code">113021</field>
3093
207
            <field name="type">other</field>
3094
208
            <field name="user_type" ref="account.data_account_type_liability"/>
3095
209
            <field name="parent_id" ref="c11302"/>
3096
210
            <field name="reconcile" eval="False"/>
3097
211
        </record>
3098
212
        <record model="account.account.template" id="c1131">
3099
213
            <field name="name">Deferred Tax Liabilities (Net)</field>
3100
214
            <field name="code">1131</field>
3101
215
            <field name="type">other</field>
3102
216
            <field name="user_type" ref="account.data_account_type_liability"/>
3103
217
            <field name="reconcile" eval="False"/>
3104
218
            <field name="parent_id" ref="c113"/>
3105
219
        </record>
3106
220
        <record model="account.account.template" id="c1132">
3107
221
            <field name="name">Other Long Term Liabilities</field>
3108
222
            <field name="code">1132</field>
3109
223
            <field name="type">other</field>
3110
224
            <field name="user_type" ref="account.data_account_type_liability"/>
3111
225
            <field name="reconcile" eval="False"/>
3112
226
            <field name="parent_id" ref="c113"/>
3113
227
        </record>
3114
228
        <record model="account.account.template" id="c1133">
3115
229
            <field name="name">Long Term Provisions</field>
3116
230
            <field name="code">1133</field>
3117
231
            <field name="type">other</field>
3118
232
            <field name="user_type" ref="account.data_account_type_liability"/>
3119
233
            <field name="reconcile" eval="False"/>
3120
234
            <field name="parent_id" ref="c113"/>
3121
235
        </record>
3122
236
        <!-- Current Liabilities -->
3123
237
        <record model="account.account.template" id="c114">
3124
238
            <field name="name">Current Liabilities</field>
3125
239
            <field name="code">114</field>
3126
240
            <field name="type">view</field>
3127
241
            <field name="user_type" ref="account.account_type_liability_view1"/>
3128
242
            <field name="reconcile" eval="False"/>
3129
243
            <field name="parent_id" ref="c11"/>
3130
244
        </record>
3131
245
        <!-- Short Term Borrowings -->
3132
246
        <record model="account.account.template" id="c1140">
3133
247
            <field name="name">Short Term Borrowings</field>
3134
248
            <field name="code">1140</field>
3135
249
            <field name="type">view</field>
3136
250
            <field name="user_type" ref="account.account_type_liability_view1"/>
3137
251
            <field name="reconcile" eval="False"/>
3138
252
            <field name="parent_id" ref="c114"/>
3139
253
        </record>
3140
254
        <record model="account.account.template" id="c11401">
3141
255
            <field name="name">Secured Loans From Bank</field>
3142
256
            <field name="code">11401</field>
3143
257
            <field name="type">view</field>
3144
258
            <field name="user_type" ref="account.account_type_liability_view1"/>
3145
259
            <field name="reconcile" eval="False"/>
3146
260
            <field name="parent_id" ref="c1140"/>
3147
261
        </record>
3148
262
        <record model="account.account.template" id="c114011">
3149
263
            <field name="name">Bank Loan (Short Term)</field>
3150
264
            <field name="code">114011</field>
3151
265
            <field name="type">other</field>
3152
266
            <field name="user_type" ref="account.data_account_type_liability"/>
3153
267
            <field name="reconcile" eval="False"/>
3154
268
            <field name="parent_id" ref="c11401"/>
3155
269
        </record>
3156
270
        <record model="account.account.template" id="c11402">
3157
271
            <field name="name">Loans And Advances From Related Parties</field>
3158
272
            <field name="code">11402</field>
3159
273
            <field name="type">other</field>
3160
274
            <field name="user_type" ref="account.data_account_type_liability"/>
3161
275
            <field name="reconcile" eval="False"/>
3162
276
            <field name="parent_id" ref="c1140"/>
3163
277
        </record>
3164
278
        <record model="account.account.template" id="c11403">
3165
279
            <field name="name">Depsoits</field>
3166
280
            <field name="code">11403</field>
3167
281
            <field name="type">other</field>
3168
282
            <field name="user_type" ref="account.data_account_type_liability"/>
3169
283
            <field name="reconcile" eval="False"/>
3170
284
            <field name="parent_id" ref="c1140"/>
3171
285
        </record>
3172
286
        <record model="account.account.template" id="c11404">
3173
287
            <field name="name">Others</field>
3174
288
            <field name="code">11404</field>
3175
289
            <field name="type">other</field>
3176
290
            <field name="user_type" ref="account.data_account_type_liability"/>
3177
291
            <field name="reconcile" eval="False"/>
3178
292
            <field name="parent_id" ref="c1140"/>
3179
293
        </record>
3180
294
        <!-- Trade Payables -->
3181
295
        <record model="account.account.template" id="c1141">
3182
296
            <field name="name">Trade Payables</field>
3183
297
            <field name="code">1141</field>
3184
298
            <field name="type">view</field>
3185
299
            <field name="user_type" ref="account.account_type_liability_view1"/>
3186
300
            <field name="reconcile" eval="False"/>
3187
301
            <field name="parent_id" ref="c114"/>
3188
302
        </record>
3189
303
        <record model="account.account.template" id="c11411">
3190
304
            <field name="name">Sundry Creditors For Material/Supplies</field>
3191
305
            <field name="code">11411</field>
3192
306
            <field name="type">payable</field>
3193
307
            <field name="user_type" ref="account.data_account_type_payable"/>
3194
308
            <field name="reconcile" eval="True"/>
3195
309
            <field name="parent_id" ref="c1141"/>
3196
310
        </record>
3197
311
        <record model="account.account.template" id="c11412">
3198
312
            <field name="name">Sundry Creditors For Services</field>
3199
313
            <field name="code">11412</field>
3200
314
            <field name="type">payable</field>
3201
315
            <field name="user_type" ref="account.data_account_type_payable"/>
3202
316
            <field name="reconcile" eval="True"/>
3203
317
            <field name="parent_id" ref="c1141"/>
3204
318
        </record>
3205
319
        <!-- Other current liabilities -->
3206
320
        <record model="account.account.template" id="c1142">
3207
321
            <field name="name">Other Current Liabilities</field>
3208
322
            <field name="code">1142</field>
3209
323
            <field name="type">view</field>
3210
324
            <field name="user_type" ref="account.account_type_liability_view1"/>
3211
325
            <field name="reconcile" eval="False"/>
3212
326
            <field name="parent_id" ref="c114"/>
3213
327
        </record>
3214
328
        <record model="account.account.template" id="c11421">
3215
329
            <field name="name">Duties and Taxes</field>
3216
330
            <field name="code">11421</field>
3217
331
            <field name="type">view</field>
3218
332
            <field name="user_type" ref="account.account_type_liability_view1"/>
3219
333
            <field name="reconcile" eval="False"/>
3220
334
            <field name="parent_id" ref="c1142"/>
3221
335
        </record>
3222
336
        <record model="account.account.template" id="c114211">
3223
337
            <field name="name">Excise Duty Payable</field>
3224
338
            <field name="code">114211</field>
3225
339
            <field name="type">view</field>
3226
340
            <field name="user_type" ref="account.account_type_liability_view1"/>
3227
341
            <field name="reconcile" eval="False"/>
3228
342
            <field name="parent_id" ref="c11421"/>
3229
343
        </record>
3230
344
        <record model="account.account.template" id="c1142111">
3231
345
            <field name="name">Excise Duty Payable</field>
3232
346
            <field name="code">1142111</field>
3233
347
            <field name="type">other</field>
3234
348
            <field name="user_type" ref="account.data_account_type_liability"/>
3235
349
            <field name="reconcile" eval="False"/>
3236
350
            <field name="parent_id" ref="c114211"/>
3237
351
        </record>
3238
352
        <record model="account.account.template" id="c1142112">
3239
353
            <field name="name">Education Cess Payable On Excise Duty</field>
3240
354
            <field name="code">1142112</field>
3241
355
            <field name="type">other</field>
3242
356
            <field name="user_type" ref="account.data_account_type_liability"/>
3243
357
            <field name="reconcile" eval="False"/>
3244
358
            <field name="parent_id" ref="c114211"/>
3245
359
        </record>
3246
360
        <record model="account.account.template" id="c1142113">
3247
361
            <field name="name">Higher Education Cess Payable On Excise Duty</field>
3248
362
            <field name="code">1142113</field>
3249
363
            <field name="type">other</field>
3250
364
            <field name="user_type" ref="account.data_account_type_liability"/>
3251
365
            <field name="reconcile" eval="False"/>
3252
366
            <field name="parent_id" ref="c114211"/>
3253
367
        </record>
3254
368
        <record model="account.account.template" id="c114212">
3255
369
            <field name="name">Service Tax Payable</field>
3256
370
            <field name="code">114212</field>
3257
371
            <field name="type">view</field>
3258
372
            <field name="user_type" ref="account.account_type_liability_view1"/>
3259
373
            <field name="reconcile" eval="False"/>
3260
374
            <field name="parent_id" ref="c11421"/>
3261
375
        </record>
3262
376
        <record model="account.account.template" id="c1142121">
3263
377
            <field name="name">Service Tax Payable</field>
3264
378
            <field name="code">1142121</field>
3265
379
            <field name="type">other</field>
3266
380
            <field name="user_type" ref="account.data_account_type_liability"/>
3267
381
            <field name="reconcile" eval="False"/>
3268
382
            <field name="parent_id" ref="c114212"/>
3269
383
        </record>
3270
384
        <record model="account.account.template" id="c1142122">
3271
385
            <field name="name">Education Cess Payable On Service Tax</field>
3272
386
            <field name="code">1142122</field>
3273
387
            <field name="type">other</field>
3274
388
            <field name="user_type" ref="account.data_account_type_liability"/>
3275
389
            <field name="reconcile" eval="False"/>
3276
390
            <field name="parent_id" ref="c114212"/>
3277
391
        </record>
3278
392
        <record model="account.account.template" id="c1142123">
3279
393
            <field name="name">Higher Education Cess Payable On Service Tax</field>
3280
394
            <field name="code">1142123</field>
3281
395
            <field name="type">other</field>
3282
396
            <field name="user_type" ref="account.data_account_type_liability"/>
3283
397
            <field name="reconcile" eval="False"/>
3284
398
            <field name="parent_id" ref="c114212"/>
3285
399
        </record>
3286
400
        <record model="account.account.template" id="c114213">
3287
401
            <field name="name">TDS Paybale</field>
3288
402
            <field name="code">114213</field>
3289
403
            <field name="type">other</field>
3290
404
            <field name="user_type" ref="account.data_account_type_liability"/>
3291
405
            <field name="reconcile" eval="False"/>
3292
406
            <field name="parent_id" ref="c11421"/>
3293
407
        </record>
3294
408
        <record model="account.account.template" id="c114214">
3295
409
            <field name="name">Central Sales Tax Payable</field>
3296
410
            <field name="code">114214</field>
3297
411
            <field name="type">other</field>
3298
412
            <field name="user_type" ref="account.data_account_type_liability"/>
3299
413
            <field name="reconcile" eval="False"/>
3300
414
            <field name="parent_id" ref="c11421"/>
3301
415
        </record>
3302
416
        <record model="account.account.template" id="c114215">
3303
417
            <field name="name">VAT Payable</field>
3304
418
            <field name="code">114215</field>
3305
419
            <field name="type">other</field>
3306
420
            <field name="user_type" ref="account.data_account_type_liability"/>
3307
421
            <field name="reconcile" eval="False"/>
3308
422
            <field name="parent_id" ref="c11421"/>
3309
423
        </record>
3310
424
        <record model="account.account.template" id="c11422">
3311
425
            <field name="name">Out Standing Cheques for Clearance</field>
3312
426
            <field name="code">11422</field>
3313
427
            <field name="type">other</field>
3314
428
            <field name="user_type" ref="account.data_account_type_liability"/>
3315
429
            <field name="reconcile" eval="False"/>
3316
430
            <field name="parent_id" ref="c1142"/>
3317
431
        </record>
3318
432
        <record model="account.account.template" id="c11423">
3319
433
            <field name="name">Advance From Customers</field>
3320
434
            <field name="code">11423</field>
3321
435
            <field name="type">other</field>
3322
436
            <field name="user_type" ref="account.data_account_type_liability"/>
3323
437
            <field name="reconcile" eval="False"/>
3324
438
            <field name="parent_id" ref="c1142"/>
3325
439
        </record>
3326
440
        <!-- Short Term Provisions -->
3327
441
        <record model="account.account.template" id="c1143">
3328
442
            <field name="name">Short Term Provisions</field>
3329
443
            <field name="code">1143</field>
3330
444
            <field name="type">view</field>
3331
445
            <field name="user_type" ref="account.account_type_liability_view1"/>
3332
446
            <field name="reconcile" eval="False"/>
3333
447
            <field name="parent_id" ref="c114"/>
3334
448
        </record>
3335
449
        <record model="account.account.template" id="c11430">
3336
450
            <field name="name">Provision For Employees Benefit</field>
3337
451
            <field name="code">11430</field>
3338
452
            <field name="type">view</field>
3339
453
            <field name="user_type" ref="account.account_type_liability_view1"/>
3340
454
            <field name="reconcile" eval="False"/>
3341
455
            <field name="parent_id" ref="c1143"/>
3342
456
        </record>
3343
457
        <record model="account.account.template" id="c114301">
3344
458
            <field name="name">EPF Payable</field>
3345
459
            <field name="code">114301</field>
3346
460
            <field name="type">other</field>
3347
461
            <field name="user_type" ref="account.data_account_type_liability"/>
3348
462
            <field name="reconcile" eval="False"/>
3349
463
            <field name="parent_id" ref="c11430"/>
3350
464
        </record>
3351
465
        <record model="account.account.template" id="c114302">
3352
466
            <field name="name">Unpaid Remuneration</field>
3353
467
            <field name="code">114302</field>
3354
468
            <field name="type">other</field>
3355
469
            <field name="user_type" ref="account.data_account_type_liability"/>
3356
470
            <field name="reconcile" eval="False"/>
3357
471
            <field name="parent_id" ref="c11430"/>
3358
472
        </record>
3359
473
        <record model="account.account.template" id="c11431">
3360
474
            <field name="name">Other Provisions</field>
3361
475
            <field name="code">11431</field>
3362
476
            <field name="type">view</field>
3363
477
            <field name="user_type" ref="account.account_type_liability_view1"/>
3364
478
            <field name="reconcile" eval="False"/>
3365
479
            <field name="parent_id" ref="c1143"/>
3366
480
        </record>
3367
481
        <record model="account.account.template" id="c114311">
3368
482
            <field name="name">Electricity And Power Charges Payable</field>
3369
483
            <field name="code">114311</field>
3370
484
            <field name="type">other</field>
3371
485
            <field name="user_type" ref="account.data_account_type_liability"/>
3372
486
            <field name="reconcile" eval="False"/>
3373
487
            <field name="parent_id" ref="c11431"/>
3374
488
        </record>
3375
489
        <record model="account.account.template" id="c114312">
3376
490
            <field name="name">Employee Insurance Payable</field>
3377
491
            <field name="code">114312</field>
3378
492
            <field name="type">other</field>
3379
493
            <field name="user_type" ref="account.data_account_type_liability"/>
3380
494
            <field name="reconcile" eval="False"/>
3381
495
            <field name="parent_id" ref="c11431"/>
3382
496
        </record>
3383
497
        <record model="account.account.template" id="c114312">
3384
498
            <field name="name">Employee Providend Fund Payable</field>
3385
499
            <field name="code">114312</field>
3386
500
            <field name="type">other</field>
3387
501
            <field name="user_type" ref="account.data_account_type_liability"/>
3388
502
            <field name="reconcile" eval="False"/>
3389
503
            <field name="parent_id" ref="c11431"/>
3390
504
        </record>
3391
505
        <record model="account.account.template" id="c114313">
3392
506
            <field name="name">Internet Expenses Payable</field>
3393
507
            <field name="code">114313</field>
3394
508
            <field name="type">other</field>
3395
509
            <field name="user_type" ref="account.data_account_type_liability"/>
3396
510
            <field name="reconcile" eval="False"/>
3397
511
            <field name="parent_id" ref="c11431"/>
3398
512
        </record>
3399
513
        <record model="account.account.template" id="c114314">
3400
514
            <field name="name">Mobile Expenses Payable</field>
3401
515
            <field name="code">114314</field>
3402
516
            <field name="type">other</field>
3403
517
            <field name="user_type" ref="account.data_account_type_liability"/>
3404
518
            <field name="reconcile" eval="False"/>
3405
519
            <field name="parent_id" ref="c11431"/>
3406
520
        </record>
3407
521
        <record model="account.account.template" id="c114315">
3408
522
            <field name="name">Secueity Expenses Payable</field>
3409
523
            <field name="code">114315</field>
3410
524
            <field name="type">other</field>
3411
525
            <field name="user_type" ref="account.data_account_type_liability"/>
3412
526
            <field name="reconcile" eval="False"/>
3413
527
            <field name="parent_id" ref="c11431"/>
3414
528
        </record>
3415
529
        <record model="account.account.template" id="c114316">
3416
530
            <field name="name">Telephone Expenses Payable</field>
3417
531
            <field name="code">114316</field>
3418
532
            <field name="type">other</field>
3419
533
            <field name="user_type" ref="account.data_account_type_liability"/>
3420
534
            <field name="reconcile" eval="False"/>
3421
535
            <field name="parent_id" ref="c11431"/>
3422
536
        </record>
3423
537
        <record model="account.account.template" id="c114317">
3424
538
            <field name="name">Wages Payable</field>
3425
539
            <field name="code">114317</field>
3426
540
            <field name="type">other</field>
3427
541
            <field name="user_type" ref="account.data_account_type_liability"/>
3428
542
            <field name="reconcile" eval="False"/>
3429
543
            <field name="parent_id" ref="c11431"/>
3430
544
        </record> 
3431
545
        <record model="account.account.template" id="c114318">
3432
546
            <field name="name">Provision For Taxation</field>
3433
547
            <field name="code">114318</field>
3434
548
            <field name="type">other</field>
3435
549
            <field name="user_type" ref="account.data_account_type_liability"/>
3436
550
            <field name="reconcile" eval="False"/>
3437
551
            <field name="parent_id" ref="c11431"/>
3438
552
        </record>
3439
553
        <record model="account.account.template" id="c114319">
3440
554
            <field name="name">Provision For Expenses</field>
3441
555
            <field name="code">114319</field>
3442
556
            <field name="type">other</field>
3443
557
            <field name="user_type" ref="account.data_account_type_liability"/>
3444
558
            <field name="reconcile" eval="False"/>
3445
559
            <field name="parent_id" ref="c11431"/>
3446
560
        </record>
3447
561
3448
562
        <!-- Assets -->
3449
563
        <record model="account.account.template" id="c12">
3450
564
            <field name="name">Assets</field>
3451
565
            <field name="code">12</field>
3452
566
            <field name="type">view</field>
3453
567
            <field name="user_type" ref="account.account_type_asset_view1"/>
3454
568
            <field name="reconcile" eval="False"/>
3455
569
            <field name="parent_id" ref="c1"/>
3456
570
        </record>
3457
571
        <!-- Non-Current Assets -->
3458
572
      	<record model="account.account.template" id="c120">
3459
573
            <field name="name">Non-Current Assets</field>
3460
574
            <field name="code">120</field>
3461
575
            <field name="type">view</field>
3462
576
            <field name="user_type" ref="account.account_type_asset_view1"/>
3463
577
            <field name="reconcile" eval="False"/>
3464
578
            <field name="parent_id" ref="c12"/>
3465
579
        </record>
3466
580
	    <!--Fixed Assets-->
3467
581
      	<record model="account.account.template" id="c1201">
3468
582
            <field name="name">Fixed Assets</field>
3469
583
            <field name="code">1201</field>
3470
584
            <field name="type">view</field>
3471
585
            <field name="user_type" ref="account.account_type_asset_view1"/>
3472
586
            <field name="reconcile" eval="False"/>
3473
587
            <field name="parent_id" ref="c120"/>
3474
588
        </record>
3475
589
	    <!-- Tangible Assets -->
3476
590
      	<record model="account.account.template" id="c12010">
3477
591
            <field name="name">Tangible Assets</field>
3478
592
            <field name="code">12010</field>
3479
593
            <field name="type">view</field>
3480
594
            <field name="user_type" ref="account.account_type_asset_view1"/>
3481
595
            <field name="parent_id" ref="c1201"/>
3482
596
            <field name="reconcile" eval="False"/>
3483
597
        </record>
3484
598
	    <record model="account.account.template" id="c120101">
3485
599
            <field name="name">Land</field>
3486
600
            <field name="code">120101</field>
3487
601
            <field name="type">other</field>
3488
602
            <field name="user_type" ref="account.data_account_type_asset"/>
3489
603
            <field name="reconcile" eval="False"/>
3490
604
            <field name="parent_id" ref="c12010"/>
3491
605
        </record>
3492
606
	    <record model="account.account.template" id="c120102">
3493
607
            <field name="name">Buildings</field>
3494
608
            <field name="code">120102</field>
3495
609
            <field name="type">other</field>
3496
610
            <field name="user_type" ref="account.data_account_type_asset"/>
3497
611
            <field name="reconcile" eval="False"/>
3498
612
            <field name="parent_id" ref="c12010"/>
3499
613
        </record>
3500
614
	    <record model="account.account.template" id="c120103">
3501
615
            <field name="name">Plant And Equipments</field>
3502
616
            <field name="code">120103</field>
3503
617
            <field name="type">other</field>
3504
618
            <field name="user_type" ref="account.data_account_type_asset"/>
3505
619
            <field name="reconcile" eval="False"/>
3506
620
            <field name="parent_id" ref="c12010"/>
3507
621
        </record>
3508
622
	    <record model="account.account.template" id="c120104">
3509
623
            <field name="name">Furnitures And Fixtures</field>
3510
624
            <field name="code">120104</field>
3511
625
            <field name="type">other</field>
3512
626
            <field name="user_type" ref="account.data_account_type_asset"/>
3513
627
            <field name="reconcile" eval="False"/>
3514
628
            <field name="parent_id" ref="c12010"/>
3515
629
        </record>
3516
630
	    <record model="account.account.template" id="c120105">
3517
631
            <field name="name">Vehicles</field>
3518
632
            <field name="code">120105</field>
3519
633
            <field name="type">other</field>
3520
634
            <field name="user_type" ref="account.data_account_type_asset"/>
3521
635
            <field name="reconcile" eval="False"/>
3522
636
            <field name="parent_id" ref="c12010"/>
3523
637
        </record>
3524
638
	    <record model="account.account.template" id="c120106">
3525
639
            <field name="name">Computer/Laptops</field>
3526
640
            <field name="code">120106</field>
3527
641
            <field name="type">other</field>
3528
642
            <field name="user_type" ref="account.data_account_type_asset"/>
3529
643
            <field name="reconcile" eval="False"/>
3530
644
            <field name="parent_id" ref="c12010"/>
3531
645
        </record>
3532
646
	    <record model="account.account.template" id="c120107">
3533
647
            <field name="name">Office Equipments</field>
3534
648
            <field name="code">120107</field>
3535
649
            <field name="type">other</field>
3536
650
            <field name="user_type" ref="account.data_account_type_asset"/>
3537
651
            <field name="reconcile" eval="False"/>
3538
652
            <field name="parent_id" ref="c12010"/>
3539
653
        </record>
3540
654
    	<!-- Intangible Assets -->
3541
655
      	<record model="account.account.template" id="c12011">
3542
656
            <field name="name">Intangible Assets</field>
3543
657
            <field name="code">12011</field>
3544
658
            <field name="type">view</field>
3545
659
            <field name="user_type" ref="account.account_type_asset_view1"/>
3546
660
            <field name="reconcile" eval="False"/>
3547
661
            <field name="parent_id" ref="c1201"/>
3548
662
        </record>
3549
663
        <record model="account.account.template" id="c120111">
3550
664
            <field name="name">Goodwill</field>
3551
665
            <field name="code">120111</field>
3552
666
            <field name="type">other</field>
3553
667
            <field name="user_type" ref="account.data_account_type_asset"/>
3554
668
            <field name="reconcile" eval="False"/>
3555
669
            <field name="parent_id" ref="c12011"/>
3556
670
        </record>
3557
671
	    <!-- Capital Work-in-progress -->
3558
672
      	<record model="account.account.template" id="c12012">
3559
673
            <field name="name">Capital Work-In-Progress</field>
3560
674
            <field name="code">12012</field>
3561
675
            <field name="type">view</field>
3562
676
            <field name="user_type" ref="account.account_type_asset_view1"/>
3563
677
            <field name="parent_id" ref="c1201"/>
3564
678
            <field name="reconcile" eval="False"/>
3565
679
        </record>
3566
680
	    <record model="account.account.template" id="c120120">
3567
681
            <field name="name">Building Under Construction</field>
3568
682
            <field name="code">120120</field>
3569
683
            <field name="type">other</field>
3570
684
            <field name="user_type" ref="account.data_account_type_asset"/>
3571
685
            <field name="reconcile" eval="False"/>
3572
686
            <field name="parent_id" ref="c12012"/>
3573
687
        </record>
3574
688
    	<!-- Intangible Assets Under Development -->
3575
689
      	<record model="account.account.template" id="c12013">
3576
690
            <field name="name">Intangible Assets Under Development</field>
3577
691
            <field name="code">12013</field>
3578
692
            <field name="type">other</field>
3579
693
            <field name="user_type" ref="account.data_account_type_asset"/>
3580
694
            <field name="parent_id" ref="c1201"/>
3581
695
            <field name="reconcile" eval="False"/>
3582
696
        </record>
3583
697
    	<!--Non-current investments-->
3584
698
      	<record model="account.account.template" id="c1202">
3585
699
            <field name="name">Non-Current Investments</field>
3586
700
            <field name="code">1202</field>
3587
701
            <field name="type">view</field>
3588
702
            <field name="user_type" ref="account.account_type_asset_view1"/>
3589
703
            <field name="reconcile" eval="False"/>
3590
704
            <field name="parent_id" ref="c120"/>
3591
705
        </record>
3592
706
	    <record model="account.account.template" id="c12020">
3593
707
            <field name="name">Investment In Property</field>
3594
708
            <field name="code">12020</field>
3595
709
            <field name="type">other</field>
3596
710
            <field name="user_type" ref="account.data_account_type_asset"/>
3597
711
            <field name="reconcile" eval="False"/>
3598
712
            <field name="parent_id" ref="c1202"/>
3599
713
        </record>
3600
714
	    <record model="account.account.template" id="c12021">
3601
715
            <field name="name">Investment In Equity Instrument</field>
3602
716
            <field name="code">12021</field>
3603
717
            <field name="type">other</field>
3604
718
            <field name="user_type" ref="account.data_account_type_asset"/>
3605
719
            <field name="reconcile" eval="False"/>
3606
720
            <field name="parent_id" ref="c1202"/>
3607
721
        </record>
3608
722
	    <record model="account.account.template" id="c12022">
3609
723
            <field name="name">Investment In Preference Shares</field>
3610
724
            <field name="code">12022</field>
3611
725
            <field name="type">other</field>
3612
726
            <field name="user_type" ref="account.data_account_type_asset"/>
3613
727
            <field name="reconcile" eval="False"/>
3614
728
            <field name="parent_id" ref="c1202"/>
3615
729
        </record>
3616
730
	    <record model="account.account.template" id="c12023">
3617
731
            <field name="name">Investment In Government Or Trust Securities</field>
3618
732
            <field name="code">12023</field>
3619
733
            <field name="type">other</field>
3620
734
            <field name="user_type" ref="account.data_account_type_asset"/>
3621
735
            <field name="reconcile" eval="False"/>
3622
736
            <field name="parent_id" ref="c1202"/>
3623
737
        </record>
3624
738
	    <record model="account.account.template" id="c12024">
3625
739
            <field name="name">Investment In Debentures And Bonds</field>
3626
740
            <field name="code">12024</field>
3627
741
            <field name="type">other</field>
3628
742
            <field name="user_type" ref="account.data_account_type_asset"/>
3629
743
            <field name="reconcile" eval="False"/>
3630
744
            <field name="parent_id" ref="c1202"/>
3631
745
        </record>
3632
746
	    <record model="account.account.template" id="c12025">
3633
747
            <field name="name">Investment In Mutual Fund</field>
3634
748
            <field name="code">12025</field>
3635
749
            <field name="type">other</field>
3636
750
            <field name="user_type" ref="account.data_account_type_asset"/>
3637
751
            <field name="reconcile" eval="False"/>
3638
752
            <field name="parent_id" ref="c1202"/>
3639
753
        </record>
3640
754
	    <record model="account.account.template" id="c12026">
3641
755
            <field name="name">Investment In Partnership Firm</field>
3642
756
            <field name="code">12026</field>
3643
757
            <field name="type">other</field>
3644
758
            <field name="user_type" ref="account.data_account_type_asset"/>
3645
759
            <field name="reconcile" eval="False"/>
3646
760
            <field name="parent_id" ref="c1202"/>
3647
761
        </record>
3648
762
      	<record model="account.account.template" id="c12027">
3649
763
            <field name="name">Other</field>
3650
764
            <field name="code">12027</field>
3651
765
            <field name="type">view</field>
3652
766
            <field name="user_type" ref="account.account_type_asset_view1"/>
3653
767
            <field name="parent_id" ref="c1202"/>
3654
768
            <field name="reconcile" eval="False"/>
3655
769
        </record>
3656
770
	    <record model="account.account.template" id="c120270">
3657
771
            <field name="name">Gold</field>
3658
772
            <field name="code">120270</field>
3659
773
            <field name="type">other</field>
3660
774
            <field name="user_type" ref="account.data_account_type_asset"/>
3661
775
            <field name="reconcile" eval="False"/>
3662
776
            <field name="parent_id" ref="c12027"/>
3663
777
        </record>
3664
778
	    <record model="account.account.template" id="c120271">
3665
779
            <field name="name">Fixed Deposit With Banks-Earmarked</field>
3666
780
            <field name="code">120271</field>
3667
781
            <field name="type">other</field>
3668
782
            <field name="user_type" ref="account.data_account_type_asset"/>
3669
783
            <field name="reconcile" eval="False"/>
3670
784
            <field name="parent_id" ref="c12027"/>
3671
785
        </record>
3672
786
    	<!--Deferred tax assets (net)-->
3673
787
      	<record model="account.account.template" id="c1203">
3674
788
            <field name="name">Deferred Tax Assets (Net)</field>
3675
789
            <field name="code">1203</field>
3676
790
            <field name="type">other</field>
3677
791
            <field name="user_type" ref="account.data_account_type_asset"/>
3678
792
            <field name="reconcile" eval="False"/>
3679
793
            <field name="parent_id" ref="c120"/>
3680
794
        </record>
3681
795
	    <!--Long Term Loans and Advances-->
3682
796
      	<record model="account.account.template" id="c1204">
3683
797
            <field name="name">Long Term Loans And Advances</field>
3684
798
            <field name="code">1204</field>
3685
799
            <field name="type">view</field>
3686
800
            <field name="user_type" ref="account.account_type_asset_view1"/>
3687
801
            <field name="reconcile" eval="False"/>
3688
802
            <field name="parent_id" ref="c120"/>
3689
803
        </record>
3690
804
      	<record model="account.account.template" id="c12041">
3691
805
            <field name="name">Capital Assets</field>
3692
806
            <field name="code">12041</field>
3693
807
            <field name="type">view</field>
3694
808
            <field name="user_type" ref="account.account_type_asset_view1"/>
3695
809
            <field name="reconcile" eval="False"/>
3696
810
            <field name="parent_id" ref="c1204"/>
3697
811
        </record>
3698
812
	    <record model="account.account.template" id="c120411">
3699
813
            <field name="name">Secured, Considered Good</field>
3700
814
            <field name="code">120411</field>
3701
815
            <field name="type">other</field>
3702
816
            <field name="user_type" ref="account.data_account_type_asset"/>
3703
817
            <field name="reconcile" eval="False"/>
3704
818
            <field name="parent_id" ref="c12041"/>
3705
819
        </record>
3706
820
	    <record model="account.account.template" id="c120412">
3707
821
            <field name="name">Unsecured, Considered Good</field>
3708
822
            <field name="code">120412</field>
3709
823
            <field name="type">other</field>
3710
824
            <field name="user_type" ref="account.data_account_type_asset"/>
3711
825
            <field name="reconcile" eval="False"/>
3712
826
            <field name="parent_id" ref="c12041"/>
3713
827
        </record>
3714
828
	    <record model="account.account.template" id="c120413">
3715
829
            <field name="name">Doubtful</field>
3716
830
            <field name="code">120413</field>
3717
831
            <field name="type">other</field>
3718
832
            <field name="user_type" ref="account.data_account_type_asset"/>
3719
833
            <field name="reconcile" eval="False"/>
3720
834
            <field name="parent_id" ref="c12041"/>
3721
835
        </record>
3722
836
      	<record model="account.account.template" id="c12042">
3723
837
            <field name="name">Security Deposit</field>
3724
838
            <field name="code">12042</field>
3725
839
            <field name="type">view</field>
3726
840
            <field name="user_type" ref="account.account_type_asset_view1"/>
3727
841
            <field name="reconcile" eval="False"/>
3728
842
            <field name="parent_id" ref="c1204"/>
3729
843
        </record>
3730
844
	    <record model="account.account.template" id="c120421">
3731
845
            <field name="name">Secured, Considered Good</field>
3732
846
            <field name="code">120421</field>
3733
847
            <field name="type">view</field>
3734
848
            <field name="user_type" ref="account.account_type_asset_view1"/>
3735
849
            <field name="reconcile" eval="False"/>
3736
850
            <field name="parent_id" ref="c12042"/>
3737
851
        </record>
3738
852
	    <record model="account.account.template" id="c1204211">
3739
853
            <field name="name">Earnest Money Deposit</field>
3740
854
            <field name="code">1204211</field>
3741
855
            <field name="type">other</field>
3742
856
            <field name="user_type" ref="account.data_account_type_asset"/>
3743
857
            <field name="reconcile" eval="False"/>
3744
858
            <field name="parent_id" ref="c120421"/>
3745
859
        </record>
3746
860
	    <record model="account.account.template" id="c1204212">
3747
861
            <field name="name">Other Deposit</field>
3748
862
            <field name="code">1204212</field>
3749
863
            <field name="type">other</field>
3750
864
            <field name="user_type" ref="account.data_account_type_asset"/>
3751
865
            <field name="reconcile" eval="False"/>
3752
866
            <field name="parent_id" ref="c120421"/>
3753
867
        </record>
3754
868
	    <record model="account.account.template" id="c120422">
3755
869
            <field name="name">Unsecured, Considered Good</field>
3756
870
            <field name="code">120422</field>
3757
871
            <field name="type">other</field>
3758
872
            <field name="user_type" ref="account.data_account_type_asset"/>
3759
873
            <field name="reconcile" eval="False"/>
3760
874
            <field name="parent_id" ref="c12042"/>
3761
875
        </record>
3762
876
	    <record model="account.account.template" id="c120423">
3763
877
            <field name="name">Doubtful</field>
3764
878
            <field name="code">120423</field>
3765
879
            <field name="type">other</field>
3766
880
            <field name="user_type" ref="account.data_account_type_asset"/>
3767
881
            <field name="reconcile" eval="False"/>
3768
882
            <field name="parent_id" ref="c12042"/>
3769
883
        </record>
3770
884
      	<record model="account.account.template" id="c12043">
3771
885
            <field name="name">Loans And Advances To Related Parties</field>
3772
886
            <field name="code">12043</field>
3773
887
            <field name="type">other</field>
3774
888
            <field name="user_type" ref="account.data_account_type_asset"/>
3775
889
            <field name="reconcile" eval="False"/>
3776
890
            <field name="parent_id" ref="c1204"/>
3777
891
        </record>
3778
892
      	<record model="account.account.template" id="c12044">
3779
893
            <field name="name">Other Loans And Advances</field>
3780
894
            <field name="code">12044</field>
3781
895
            <field name="type">other</field>
3782
896
            <field name="user_type" ref="account.data_account_type_asset"/>
3783
897
            <field name="reconcile" eval="False"/>
3784
898
            <field name="parent_id" ref="c1204"/>
3785
899
        </record>
3786
900
	    <!--Other Non Current Assets-->
3787
901
      	<record model="account.account.template" id="c1205">
3788
902
            <field name="name">Other Non Current Assets</field>
3789
903
            <field name="code">1205</field>
3790
904
            <field name="type">view</field>
3791
905
            <field name="user_type" ref="account.account_type_asset_view1"/>
3792
906
            <field name="reconcile" eval="False"/>
3793
907
            <field name="parent_id" ref="c120"/>
3794
908
        </record>
3795
909
      	<record model="account.account.template" id="c12051">
3796
910
            <field name="name">Long Term Trade Recievables</field>
3797
911
            <field name="code">12051</field>
3798
912
            <field name="type">view</field>
3799
913
            <field name="user_type" ref="account.account_type_asset_view1"/>
3800
914
            <field name="reconcile" eval="False"/>
3801
915
            <field name="parent_id" ref="c1205"/>
3802
916
        </record>
3803
917
	    <record model="account.account.template" id="c120511">
3804
918
            <field name="name">Secured, Considered Good</field>
3805
919
            <field name="code">120511</field>
3806
920
            <field name="type">other</field>
3807
921
            <field name="user_type" ref="account.data_account_type_asset"/>
3808
922
            <field name="reconcile" eval="False"/>
3809
923
            <field name="parent_id" ref="c12051"/>
3810
924
        </record>
3811
925
	    <record model="account.account.template" id="c120512">
3812
926
            <field name="name">Unsecured, Considered Good</field>
3813
927
            <field name="code">120512</field>
3814
928
            <field name="type">other</field>
3815
929
            <field name="user_type" ref="account.data_account_type_asset"/>
3816
930
            <field name="reconcile" eval="False"/>
3817
931
            <field name="parent_id" ref="c12051"/>
3818
932
        </record>
3819
933
	    <record model="account.account.template" id="c120513">
3820
934
            <field name="name">Doubtful</field>
3821
935
            <field name="code">120513</field>
3822
936
            <field name="type">other</field>
3823
937
            <field name="user_type" ref="account.data_account_type_asset"/>
3824
938
            <field name="reconcile" eval="False"/>
3825
939
            <field name="parent_id" ref="c12051"/>
3826
940
        </record>
3827
941
      	<record model="account.account.template" id="c12052">
3828
942
            <field name="name">Miscellaneous Exps to the Extent Not Written Off</field>
3829
943
            <field name="code">12052</field>
3830
944
            <field name="type">view</field>
3831
945
            <field name="user_type" ref="account.account_type_asset_view1"/>
3832
946
            <field name="reconcile" eval="False"/>
3833
947
            <field name="parent_id" ref="c1205"/>
3834
948
        </record>
3835
949
	    <record model="account.account.template" id="c120521">
3836
950
            <field name="name">Preliminery Expense</field>
3837
951
            <field name="code">120521</field>
3838
952
            <field name="type">other</field>
3839
953
            <field name="user_type" ref="account.data_account_type_asset"/>
3840
954
            <field name="reconcile" eval="False"/>
3841
955
            <field name="parent_id" ref="c12052"/>
3842
956
        </record>
3843
957
	    <record model="account.account.template" id="c120522">
3844
958
            <field name="name">Software</field>
3845
959
            <field name="code">120522</field>
3846
960
            <field name="type">other</field>
3847
961
            <field name="user_type" ref="account.data_account_type_asset"/>
3848
962
            <field name="reconcile" eval="False"/>
3849
963
            <field name="parent_id" ref="c12052"/>
3850
964
        </record>
3851
965
      	<record model="account.account.template" id="c12053">
3852
966
            <field name="name">Others</field>
3853
967
            <field name="code">12053</field>
3854
968
            <field name="type">other</field>
3855
969
            <field name="user_type" ref="account.data_account_type_asset"/>
3856
970
            <field name="reconcile" eval="False"/>
3857
971
            <field name="parent_id" ref="c1205"/>
3858
972
        </record>
3859
973
        <!-- Current Assets -->
3860
974
      	<record model="account.account.template" id="c121">
3861
975
            <field name="name">Current Assets</field>
3862
976
            <field name="code">121</field>
3863
977
            <field name="type">view</field>
3864
978
            <field name="user_type" ref="account.account_type_asset_view1"/>
3865
979
            <field name="reconcile" eval="False"/>
3866
980
            <field name="parent_id" ref="c12"/>
3867
981
        </record>
3868
982
	    <!--Current Investment-->
3869
983
      	<record model="account.account.template" id="c1211">
3870
984
            <field name="name">Current Investment</field>
3871
985
            <field name="code">1211</field>
3872
986
            <field name="type">view</field>
3873
987
            <field name="user_type" ref="account.account_type_asset_view1"/>
3874
988
            <field name="reconcile" eval="False"/>
3875
989
            <field name="parent_id" ref="c121"/>
3876
990
        </record>
3877
991
	    <record model="account.account.template" id="c12110">
3878
992
            <field name="name">Investment In Equity</field>
3879
993
            <field name="code">12110</field>
3880
994
            <field name="type">other</field>
3881
995
            <field name="user_type" ref="account.data_account_type_asset"/>
3882
996
            <field name="reconcile" eval="False"/>
3883
997
            <field name="parent_id" ref="c1211"/>
3884
998
        </record>
3885
999
	    <record model="account.account.template" id="c12111">
3886
1000
            <field name="name">Investment In Preference Shares</field>
3887
1001
            <field name="code">12111</field>
3888
1002
            <field name="type">other</field>
3889
1003
            <field name="user_type" ref="account.data_account_type_asset"/>
3890
1004
            <field name="reconcile" eval="False"/>
3891
1005
            <field name="parent_id" ref="c1211"/>
3892
1006
        </record>
3893
1007
	    <record model="account.account.template" id="c12112">
3894
1008
            <field name="name">Investment In Government Securities</field>
3895
1009
            <field name="code">12112</field>
3896
1010
            <field name="type">other</field>
3897
1011
            <field name="user_type" ref="account.data_account_type_asset"/>
3898
1012
            <field name="reconcile" eval="False"/>
3899
1013
            <field name="parent_id" ref="c1211"/>
3900
1014
        </record>
3901
1015
	    <record model="account.account.template" id="c12113">
3902
1016
            <field name="name">Investment In Debentures And Bonds</field>
3903
1017
            <field name="code">12113</field>
3904
1018
            <field name="type">other</field>
3905
1019
            <field name="user_type" ref="account.data_account_type_asset"/>
3906
1020
            <field name="reconcile" eval="False"/>
3907
1021
            <field name="parent_id" ref="c1211"/>
3908
1022
        </record>
3909
1023
	    <record model="account.account.template" id="c12114">
3910
1024
            <field name="name">Investment In Mutual Fund</field>
3911
1025
            <field name="code">12114</field>
3912
1026
            <field name="type">other</field>
3913
1027
            <field name="user_type" ref="account.data_account_type_asset"/>
3914
1028
            <field name="reconcile" eval="False"/>
3915
1029
            <field name="parent_id" ref="c1211"/>
3916
1030
        </record>
3917
1031
	    <record model="account.account.template" id="c12115">
3918
1032
            <field name="name">Investment In Partnership Firm</field>
3919
1033
            <field name="code">12115</field>
3920
1034
            <field name="type">other</field>
3921
1035
            <field name="user_type" ref="account.data_account_type_asset"/>
3922
1036
            <field name="reconcile" eval="False"/>
3923
1037
            <field name="parent_id" ref="c1211"/>
3924
1038
        </record>
3925
1039
	    <record model="account.account.template" id="c12116">
3926
1040
            <field name="name">In Short Term Fixed Deposits</field>
3927
1041
            <field name="code">12116</field>
3928
1042
            <field name="type">other</field>
3929
1043
            <field name="user_type" ref="account.data_account_type_asset"/>
3930
1044
            <field name="reconcile" eval="False"/>
3931
1045
            <field name="parent_id" ref="c1211"/>
3932
1046
        </record>
3933
1047
	    <!--Inventories-->
3934
1048
      	<record model="account.account.template" id="c1212">
3935
1049
            <field name="name">Inventories</field>
3936
1050
            <field name="code">1212</field>
3937
1051
            <field name="type">view</field>
3938
1052
            <field name="user_type" ref="account.account_type_asset_view1"/>
3939
1053
            <field name="reconcile" eval="False"/>
3940
1054
            <field name="parent_id" ref="c121"/>
3941
1055
        </record>
3942
1056
	    <record model="account.account.template" id="c12120">
3943
1057
            <field name="name">Raw Material</field>
3944
1058
            <field name="code">12120</field>
3945
1059
            <field name="type">other</field>
3946
1060
            <field name="user_type" ref="account.data_account_type_asset"/>
3947
1061
            <field name="reconcile" eval="False"/>
3948
1062
            <field name="parent_id" ref="c1212"/>
3949
1063
        </record>
3950
1064
	    <record model="account.account.template" id="c12121">
3951
1065
            <field name="name">Work-In-Progress</field>
3952
1066
            <field name="code">12121</field>
3953
1067
            <field name="type">other</field>
3954
1068
            <field name="user_type" ref="account.data_account_type_asset"/>
3955
1069
            <field name="reconcile" eval="False"/>
3956
1070
            <field name="parent_id" ref="c1212"/>
3957
1071
        </record>
3958
1072
	    <record model="account.account.template" id="c12122">
3959
1073
            <field name="name">Finished Goods</field>
3960
1074
            <field name="code">12122</field>
3961
1075
            <field name="type">other</field>
3962
1076
            <field name="user_type" ref="account.data_account_type_asset"/>
3963
1077
            <field name="reconcile" eval="False"/>
3964
1078
            <field name="parent_id" ref="c1212"/>
3965
1079
        </record>
3966
1080
	    <record model="account.account.template" id="c12123">
3967
1081
            <field name="name">Stock-In-Trade</field>
3968
1082
            <field name="code">12123</field>
3969
1083
            <field name="type">other</field>
3970
1084
            <field name="user_type" ref="account.data_account_type_asset"/>
3971
1085
            <field name="reconcile" eval="False"/>
3972
1086
            <field name="parent_id" ref="c1212"/>
3973
1087
        </record>
3974
1088
	    <record model="account.account.template" id="c12124">
3975
1089
            <field name="name">Stores And Spares</field>
3976
1090
            <field name="code">12124</field>
3977
1091
            <field name="type">other</field>
3978
1092
            <field name="user_type" ref="account.data_account_type_asset"/>
3979
1093
            <field name="reconcile" eval="False"/>
3980
1094
            <field name="parent_id" ref="c1212"/>
3981
1095
        </record>
3982
1096
	    <record model="account.account.template" id="c12125">
3983
1097
            <field name="name">Loose Tools</field>
3984
1098
            <field name="code">12125</field>
3985
1099
            <field name="type">other</field>
3986
1100
            <field name="user_type" ref="account.data_account_type_asset"/>
3987
1101
            <field name="reconcile" eval="False"/>
3988
1102
            <field name="parent_id" ref="c1212"/>
3989
1103
        </record>
3990
1104
	    <record model="account.account.template" id="c12126">
3991
1105
            <field name="name">Other With Job Worker</field>
3992
1106
            <field name="code">12126</field>
3993
1107
            <field name="type">other</field>
3994
1108
            <field name="user_type" ref="account.data_account_type_asset"/>
3995
1109
            <field name="reconcile" eval="False"/>
3996
1110
            <field name="parent_id" ref="c1212"/>
3997
1111
        </record>
3998
1112
	    <record model="account.account.template" id="c12127">
3999
1113
            <field name="name">Goods-In-Transit</field>
4000
1114
            <field name="code">12127</field>
4001
1115
            <field name="type">other</field>
4002
1116
            <field name="user_type" ref="account.data_account_type_asset"/>
4003
1117
            <field name="reconcile" eval="False"/>
4004
1118
            <field name="parent_id" ref="c1212"/>
4005
1119
        </record>
4006
1120
	    <!--Trade Recievables-->
4007
1121
      	<record model="account.account.template" id="c1213">
4008
1122
            <field name="name">Trade Recievables</field>
4009
1123
            <field name="code">1213</field>
4010
1124
            <field name="type">view</field>
4011
1125
            <field name="user_type" ref="account.account_type_asset_view1"/>
4012
1126
            <field name="reconcile" eval="False"/>
4013
1127
            <field name="parent_id" ref="c121"/>
4014
1128
        </record>
4015
1129
      	<record model="account.account.template" id="c12131">
4016
1130
            <field name="name">Outstanding For More Than Six Months</field>
4017
1131
            <field name="code">12131</field>
4018
1132
            <field name="type">view</field>
4019
1133
            <field name="user_type" ref="account.account_type_asset_view1"/>
4020
1134
            <field name="reconcile" eval="False"/>
4021
1135
            <field name="parent_id" ref="c1213"/>
4022
1136
        </record>
4023
1137
	    <record model="account.account.template" id="c121311">
4024
1138
            <field name="name">Secured, Considered Good</field>
4025
1139
            <field name="code">121311</field>
4026
1140
            <field name="type">other</field>
4027
1141
            <field name="user_type" ref="account.data_account_type_asset"/>
4028
1142
            <field name="reconcile" eval="False"/>
4029
1143
            <field name="parent_id" ref="c12131"/>
4030
1144
        </record>
4031
1145
	    <record model="account.account.template" id="c121312">
4032
1146
            <field name="name">Unsecured, Considered Good</field>
4033
1147
            <field name="code">121312</field>
4034
1148
            <field name="type">other</field>
4035
1149
            <field name="user_type" ref="account.data_account_type_asset"/>
4036
1150
            <field name="reconcile" eval="False"/>
4037
1151
            <field name="parent_id" ref="c12131"/>
4038
1152
        </record>
4039
1153
	    <record model="account.account.template" id="c121313">
4040
1154
            <field name="name">Doubtful</field>
4041
1155
            <field name="code">121313</field>
4042
1156
            <field name="type">other</field>
4043
1157
            <field name="user_type" ref="account.data_account_type_asset"/>
4044
1158
            <field name="reconcile" eval="False"/>
4045
1159
            <field name="parent_id" ref="c12131"/>
4046
1160
        </record>
4047
1161
      	<record model="account.account.template" id="c12132">
4048
1162
            <field name="name">Others</field>
4049
1163
            <field name="code">12132</field>
4050
1164
            <field name="type">view</field>
4051
1165
            <field name="user_type" ref="account.account_type_asset_view1"/>
4052
1166
            <field name="reconcile" eval="False"/>
4053
1167
            <field name="parent_id" ref="c1213"/>
4054
1168
        </record>
4055
1169
	    <record model="account.account.template" id="c121321">
4056
1170
            <field name="name">Secured, Considered Good</field>
4057
1171
            <field name="code">121321</field>
4058
1172
            <field name="type">other</field>
4059
1173
            <field name="user_type" ref="account.data_account_type_asset"/>
4060
1174
            <field name="reconcile" eval="False"/>
4061
1175
            <field name="parent_id" ref="c12132"/>
4062
1176
        </record>
4063
1177
	    <record model="account.account.template" id="c121322">
4064
1178
            <field name="name">Unsecured, Considered Good</field>
4065
1179
            <field name="code">121322</field>
4066
1180
            <field name="type">other</field>
4067
1181
            <field name="user_type" ref="account.data_account_type_asset"/>
4068
1182
            <field name="reconcile" eval="False"/>
4069
1183
            <field name="parent_id" ref="c12132"/>
4070
1184
        </record>
4071
1185
	    <record model="account.account.template" id="c121323">
4072
1186
            <field name="name">Doubtful</field>
4073
1187
            <field name="code">121323</field>
4074
1188
            <field name="type">other</field>
4075
1189
            <field name="user_type" ref="account.data_account_type_asset"/>
4076
1190
            <field name="reconcile" eval="False"/>
4077
1191
            <field name="parent_id" ref="c12132"/>
4078
1192
        </record>
4079
1193
      	<record model="account.account.template" id="c12133">
4080
1194
            <field name="name">Sundry Debtors</field>
4081
1195
            <field name="code">12133</field>
4082
1196
            <field name="type">receivable</field>
4083
1197
            <field name="user_type" ref="account.data_account_type_receivable"/>
4084
1198
            <field name="reconcile" eval="True"/>
4085
1199
            <field name="parent_id" ref="c1213"/>
4086
1200
        </record>
4087
1201
4088
1202
	    <!--Cash & Cash Equivalent-->
4089
1203
      	<record model="account.account.template" id="c1214">
4090
1204
            <field name="name">Cash And Cash Equivalent</field>
4091
1205
            <field name="code">1214</field>
4092
1206
            <field name="type">view</field>
4093
1207
            <field name="user_type" ref="account.account_type_asset_view1"/>
4094
1208
            <field name="reconcile" eval="False"/>
4095
1209
            <field name="parent_id" ref="c121"/>
4096
1210
        </record>
4097
1211
      	<record model="account.account.template" id="c12141">
4098
1212
            <field name="name">Cash-In-Hand</field>
4099
1213
            <field name="code">12141</field>
4100
1214
            <field name="type">view</field>
4101
1215
            <field name="user_type" ref="account.data_account_type_cash"/>
4102
1216
            <field name="reconcile" eval="False"/>
4103
1217
            <field name="parent_id" ref="c1214"/>
4104
1218
        </record>
4105
1219
	    <record model="account.account.template" id="c121411">
4106
1220
            <field name="name">Cash Balance</field>
4107
1221
            <field name="code">121411</field>
4108
1222
            <field name="type">liquidity</field>
4109
1223
            <field name="user_type" ref="account.data_account_type_cash"/>
4110
1224
            <field name="reconcile" eval="False"/>
4111
1225
            <field name="parent_id" ref="c12141"/>
4112
1226
        </record>
4113
1227
	    <record model="account.account.template" id="c121412">
4114
1228
            <field name="name">Petty Cash Balance</field>
4115
1229
            <field name="code">121412</field>
4116
1230
            <field name="type">liquidity</field>
4117
1231
            <field name="user_type" ref="account.data_account_type_cash"/>
4118
1232
            <field name="reconcile" eval="False"/>
4119
1233
            <field name="parent_id" ref="c12141"/>
4120
1234
        </record>
4121
1235
      	<record model="account.account.template" id="c12142">
4122
1236
            <field name="name">Bank Balance</field>
4123
1237
            <field name="code">12142</field>
4124
1238
            <field name="type">view</field>
4125
1239
            <field name="user_type" ref="account.account_type_asset_view1"/>
4126
1240
            <field name="reconcile" eval="False"/>
4127
1241
            <field name="parent_id" ref="c1214"/>
4128
1242
        </record>
4129
1243
	    <record model="account.account.template" id="c121421">
4130
1244
            <field name="name">Balance Account</field>
4131
1245
            <field name="code">121421</field>
4132
1246
            <field name="type">view</field>
4133
1247
            <field name="user_type" ref="account.account_type_asset_view1"/>
4134
1248
            <field name="reconcile" eval="False"/>
4135
1249
            <field name="parent_id" ref="c12142"/>
4136
1250
        </record>
4137
1251
	    <record model="account.account.template" id="c121422">
4138
1252
            <field name="name">Balance Account 9876543211</field>
4139
1253
            <field name="code">121422</field>
4140
1254
            <field name="type">liquidity</field>
4141
1255
            <field name="user_type" ref="account.data_account_type_asset"/>
4142
1256
            <field name="reconcile" eval="False"/>
4143
1257
            <field name="parent_id" ref="c12142"/>
4144
1258
        </record>
4145
1259
      	<record model="account.account.template" id="c12143">
4146
1260
            <field name="name">Cheques On Hand</field>
4147
1261
            <field name="code">12143</field>
4148
1262
            <field name="type">view</field>
4149
1263
            <field name="user_type" ref="account.account_type_asset_view1"/>
4150
1264
            <field name="reconcile" eval="False"/>
4151
1265
            <field name="parent_id" ref="c1214"/>
4152
1266
        </record>
4153
1267
	    <record model="account.account.template" id="c121431">
4154
1268
            <field name="name">Cheque With Account</field>
4155
1269
            <field name="code">121431</field>
4156
1270
            <field name="type">liquidity</field>
4157
1271
            <field name="user_type" ref="account.data_account_type_asset"/>
4158
1272
            <field name="reconcile" eval="False"/>
4159
1273
            <field name="parent_id" ref="c12143"/>
4160
1274
        </record>
4161
1275
	    <!--Short Terms Loans and Advances-->
4162
1276
      	<record model="account.account.template" id="c1215">
4163
1277
            <field name="name">Short Terms Loans And Advances</field>
4164
1278
            <field name="code">1215</field>
4165
1279
            <field name="type">view</field>
4166
1280
            <field name="user_type" ref="account.account_type_asset_view1"/>
4167
1281
            <field name="reconcile" eval="False"/>
4168
1282
            <field name="parent_id" ref="c121"/>
4169
1283
        </record>
4170
1284
      	<record model="account.account.template" id="c12151">
4171
1285
            <field name="name">Loans And Advances From Related Parties</field>
4172
1286
            <field name="code">12151</field>
4173
1287
            <field name="type">view</field>
4174
1288
            <field name="user_type" ref="account.account_type_asset_view1"/>
4175
1289
            <field name="reconcile" eval="False"/>
4176
1290
            <field name="parent_id" ref="c1215"/>
4177
1291
        </record>
4178
1292
	    <record model="account.account.template" id="c121511">
4179
1293
            <field name="name">Secured, Considered Good</field>
4180
1294
            <field name="code">121511</field>
4181
1295
            <field name="type">view</field>
4182
1296
            <field name="user_type" ref="account.account_type_asset_view1"/>
4183
1297
            <field name="reconcile" eval="False"/>
4184
1298
            <field name="parent_id" ref="c12151"/>
4185
1299
        </record>
4186
1300
	    <record model="account.account.template" id="c1215111">
4187
1301
            <field name="name">Advance To Associate Concerns</field>
4188
1302
            <field name="code">1215111</field>
4189
1303
            <field name="type">other</field>
4190
1304
            <field name="user_type" ref="account.data_account_type_asset"/>
4191
1305
            <field name="reconcile" eval="False"/>
4192
1306
            <field name="parent_id" ref="c121511"/>
4193
1307
        </record>
4194
1308
	    <record model="account.account.template" id="c121512">
4195
1309
            <field name="name">Other Advances Unsecured and Considered as Good</field>
4196
1310
            <field name="code">121512</field>
4197
1311
            <field name="type">view</field>
4198
1312
            <field name="user_type" ref="account.account_type_asset_view1"/>
4199
1313
            <field name="reconcile" eval="False"/>
4200
1314
            <field name="parent_id" ref="c12151"/>
4201
1315
        </record>
4202
1316
	    <record model="account.account.template" id="c1215121">
4203
1317
            <field name="name">Unsecured Recoverable in Cash or in Kind or for Value to be Received</field>
4204
1318
            <field name="code">1215121</field>
4205
1319
            <field name="type">other</field>
4206
1320
            <field name="user_type" ref="account.data_account_type_asset"/>
4207
1321
            <field name="reconcile" eval="False"/>
4208
1322
            <field name="parent_id" ref="c121512"/>
4209
1323
        </record>
4210
1324
    	<record model="account.account.template" id="c121513">
4211
1325
            <field name="name">Doubtful</field>
4212
1326
            <field name="code">121513</field>
4213
1327
            <field name="type">other</field>
4214
1328
            <field name="user_type" ref="account.data_account_type_asset"/>
4215
1329
            <field name="reconcile" eval="False"/>
4216
1330
            <field name="parent_id" ref="c12151"/>
4217
1331
        </record>
4218
1332
      	<record model="account.account.template" id="c12152">
4219
1333
            <field name="name">Advances with Revenue Authority</field>
4220
1334
            <field name="code">12152</field>
4221
1335
            <field name="type">view</field>
4222
1336
            <field name="user_type" ref="account.account_type_asset_view1"/>
4223
1337
            <field name="reconcile" eval="False"/>
4224
1338
            <field name="parent_id" ref="c1215"/>
4225
1339
        </record>
4226
1340
    	<record model="account.account.template" id="c121521">
4227
1341
            <field name="name">Advance To Suppliers</field>
4228
1342
            <field name="code">121521</field>
4229
1343
            <field name="type">other</field>
4230
1344
            <field name="user_type" ref="account.data_account_type_asset"/>
4231
1345
            <field name="reconcile" eval="False"/>
4232
1346
            <field name="parent_id" ref="c12152"/>
4233
1347
        </record>
4234
1348
    	<record model="account.account.template" id="c121522">
4235
1349
            <field name="name">Advance Income Tax/Refund Due</field>
4236
1350
            <field name="code">121522</field>
4237
1351
            <field name="type">other</field>
4238
1352
            <field name="user_type" ref="account.data_account_type_asset"/>
4239
1353
            <field name="reconcile" eval="False"/>
4240
1354
            <field name="parent_id" ref="c12152"/>
4241
1355
        </record>
4242
1356
    	<record model="account.account.template" id="c121523">
4243
1357
            <field name="name">Balance With Revenue Authorities (Indirect Taxes)</field>
4244
1358
            <field name="code">121523</field>
4245
1359
            <field name="type">other</field>
4246
1360
            <field name="user_type" ref="account.data_account_type_asset"/>
4247
1361
            <field name="reconcile" eval="False"/>
4248
1362
            <field name="parent_id" ref="c12152"/>
4249
1363
        </record>
4250
1364
    	<record model="account.account.template" id="c121524">
4251
1365
            <field name="name">Prepaid Expenses</field>
4252
1366
            <field name="code">121524</field>
4253
1367
            <field name="type">other</field>
4254
1368
            <field name="user_type" ref="account.data_account_type_asset"/>
4255
1369
            <field name="reconcile" eval="False"/>
4256
1370
            <field name="parent_id" ref="c12152"/>
4257
1371
        </record>
4258
1372
    	<!-- Other current assets -->
4259
1373
      	<record model="account.account.template" id="c1216">
4260
1374
            <field name="name">Other Current Assets</field>
4261
1375
            <field name="code">1216</field>
4262
1376
            <field name="type">view</field>
4263
1377
            <field name="user_type" ref="account.account_type_asset_view1"/>
4264
1378
            <field name="reconcile" eval="False"/>
4265
1379
            <field name="parent_id" ref="c121"/>
4266
1380
        </record>
4267
1381
      	<record model="account.account.template" id="c12161">
4268
1382
            <field name="name">Duties and Taxes</field>
4269
1383
            <field name="code">12161</field>
4270
1384
            <field name="type">view</field>
4271
1385
            <field name="user_type" ref="account.account_type_asset_view1"/>
4272
1386
            <field name="reconcile" eval="False"/>
4273
1387
            <field name="parent_id" ref="c1216"/>
4274
1388
        </record>
4275
1389
    	<record model="account.account.template" id="c121610">
4276
1390
            <field name="name">Sales Tax Receivable</field>
4277
1391
            <field name="code">121610</field>
4278
1392
            <field name="type">other</field>
4279
1393
            <field name="user_type" ref="account.data_account_type_asset"/>
4280
1394
            <field name="reconcile" eval="False"/>
4281
1395
            <field name="parent_id" ref="c12161"/>
4282
1396
        </record>
4283
1397
    	<record model="account.account.template" id="c121611">
4284
1398
            <field name="name">VAT Receivable</field>
4285
1399
            <field name="code">121611</field>
4286
1400
            <field name="type">other</field>
4287
1401
            <field name="user_type" ref="account.data_account_type_asset"/>
4288
1402
            <field name="reconcile" eval="False"/>
4289
1403
            <field name="parent_id" ref="c12161"/>
4290
1404
        </record>
4291
1405
    	<record model="account.account.template" id="c121612">
4292
1406
            <field name="name">Excise Duty Receivable</field>
4293
1407
            <field name="code">121612</field>
4294
1408
            <field name="type">view</field>
4295
1409
            <field name="user_type" ref="account.account_type_asset_view1"/>
4296
1410
            <field name="reconcile" eval="False"/>
4297
1411
            <field name="parent_id" ref="c12161"/>
4298
1412
        </record>
4299
1413
    	<record model="account.account.template" id="c1216121">
4300
1414
            <field name="name">Excise Duty Receivable</field>
4301
1415
            <field name="code">1216121</field>
4302
1416
            <field name="type">other</field>
4303
1417
            <field name="user_type" ref="account.data_account_type_asset"/>
4304
1418
            <field name="reconcile" eval="False"/>
4305
1419
            <field name="parent_id" ref="c121612"/>
4306
1420
        </record>
4307
1421
        <record model="account.account.template" id="c1216122">
4308
1422
            <field name="name">Education Cess Receivable On Excise Duty</field>
4309
1423
            <field name="code">1216122</field>
4310
1424
            <field name="type">other</field>
4311
1425
            <field name="user_type" ref="account.data_account_type_asset"/>
4312
1426
            <field name="reconcile" eval="False"/>
4313
1427
            <field name="parent_id" ref="c121612"/>
4314
1428
        </record>
4315
1429
        <record model="account.account.template" id="c1216123">
4316
1430
            <field name="name">Higher Education Cess Receivable On Excise Duty</field>
4317
1431
            <field name="code">1216123</field>
4318
1432
            <field name="type">other</field>
4319
1433
            <field name="user_type" ref="account.data_account_type_asset"/>
4320
1434
            <field name="reconcile" eval="False"/>
4321
1435
            <field name="parent_id" ref="c121612"/>
4322
1436
        </record>
4323
1437
    	<record model="account.account.template" id="c121613">
4324
1438
            <field name="name">Service Tax Receivable</field>
4325
1439
            <field name="code">121613</field>
4326
1440
            <field name="type">view</field>
4327
1441
            <field name="user_type" ref="account.account_type_asset_view1"/>
4328
1442
            <field name="reconcile" eval="False"/>
4329
1443
            <field name="parent_id" ref="c12161"/>
4330
1444
        </record>
4331
1445
    	<record model="account.account.template" id="c1216131">
4332
1446
            <field name="name">Service Tax Receivable</field>
4333
1447
            <field name="code">1216131</field>
4334
1448
            <field name="type">other</field>
4335
1449
            <field name="user_type" ref="account.data_account_type_asset"/>
4336
1450
            <field name="reconcile" eval="False"/>
4337
1451
            <field name="parent_id" ref="c121613"/>
4338
1452
        </record>
4339
1453
        <record model="account.account.template" id="c1216132">
4340
1454
            <field name="name">Education Cess Receivable On Service Tax</field>
4341
1455
            <field name="code">1216132</field>
4342
1456
            <field name="type">other</field>
4343
1457
            <field name="user_type" ref="account.data_account_type_asset"/>
4344
1458
            <field name="reconcile" eval="False"/>
4345
1459
            <field name="parent_id" ref="c121613"/>
4346
1460
        </record>
4347
1461
        <record model="account.account.template" id="c1216133">
4348
1462
            <field name="name">Higher Education Cess Receivable On Service Tax</field>
4349
1463
            <field name="code">1216133</field>
4350
1464
            <field name="type">other</field>
4351
1465
            <field name="user_type" ref="account.data_account_type_asset"/>
4352
1466
            <field name="reconcile" eval="False"/>
4353
1467
            <field name="parent_id" ref="c121613"/>
4354
1468
        </record>
4355
1469
    	<record model="account.account.template" id="c121614">
4356
1470
            <field name="name">TDS Receivable</field>
4357
1471
            <field name="code">121614</field>
4358
1472
            <field name="type">other</field>
4359
1473
            <field name="user_type" ref="account.data_account_type_asset"/>
4360
1474
            <field name="reconcile" eval="False"/>
4361
1475
            <field name="parent_id" ref="c12161"/>
4362
1476
        </record>
4363
1477
    	<record model="account.account.template" id="c12162">
4364
1478
            <field name="name">Miscellaneous Expense to the Extent Not Written Off</field>
4365
1479
            <field name="code">12162</field>
4366
1480
            <field name="type">view</field>
4367
1481
            <field name="user_type" ref="account.account_type_asset_view1"/>
4368
1482
            <field name="reconcile" eval="False"/>
4369
1483
            <field name="parent_id" ref="c1216"/>
4370
1484
        </record>
4371
1485
    	<record model="account.account.template" id="c121621">
4372
1486
            <field name="name">Preliminary Expense</field>
4373
1487
            <field name="code">121621</field>
4374
1488
            <field name="type">other</field>
4375
1489
            <field name="user_type" ref="account.data_account_type_asset"/>
4376
1490
            <field name="reconcile" eval="False"/>
4377
1491
            <field name="parent_id" ref="c12162"/>
4378
1492
        </record>
4379
1493
        
4380
1494
        <!-- Profit And Loss Account-->  
4381
1495
        <record model="account.account.template" id="c2">
4382
1496
            <field name="name">Profit And Loss</field>
4383
1497
            <field name="code">2</field>
4384
1498
            <field name="type">view</field>
4385
1499
            <field name="user_type" ref="account.data_account_type_view"/>
4386
1500
            <field name="reconcile" eval="False"/>
4387
1501
            <field name="parent_id" ref="c0"/>
4388
1502
        </record>    
4389
1503
        
4390
1504
        <!-- Revenue -->
4391
1505
        <record model="account.account.template" id="c20">
4392
1506
            <field name="name">Total Revenue</field>
4393
1507
            <field name="code">20</field>
4394
1508
            <field name="type">view</field>
4395
1509
            <field name="user_type" ref="account.account_type_income_view1"/>
4396
1510
            <field name="reconcile" eval="False"/>
4397
1511
            <field name="parent_id" ref="c2"/>
4398
1512
        </record>
4399
1513
    	<!--Revenue from Operations-->
4400
1514
        <record model="account.account.template" id="c201">
4401
1515
            <field name="name">Revenue From Operations</field>
4402
1516
            <field name="code">201</field>
4403
1517
            <field name="type">view</field>
4404
1518
            <field name="user_type" ref="account.account_type_income_view1"/>
4405
1519
            <field name="reconcile" eval="False"/>
4406
1520
            <field name="parent_id" ref="c20"/>
4407
1521
        </record>
4408
1522
        <record model="account.account.template" id="c2011">
4409
1523
            <field name="name">Central Sales(Exclusive of Excise Duty)</field>
4410
1524
            <field name="code">2011</field>
4411
1525
            <field name="type">other</field>
4412
1526
            <field name="user_type" ref="account.data_account_type_income"/>
4413
1527
            <field name="reconcile" eval="False"/>
4414
1528
            <field name="parent_id" ref="c201"/>
4415
1529
        </record>
4416
1530
        <record model="account.account.template" id="c2012">
4417
1531
            <field name="name">Export Sales</field>
4418
1532
            <field name="code">2012</field>
4419
1533
            <field name="type">other</field>
4420
1534
            <field name="user_type" ref="account.data_account_type_income"/>
4421
1535
            <field name="reconcile" eval="False"/>
4422
1536
            <field name="parent_id" ref="c201"/>
4423
1537
        </record>
4424
1538
        <record model="account.account.template" id="c2013">
4425
1539
            <field name="name">Sales of Services</field>
4426
1540
            <field name="code">2013</field>
4427
1541
            <field name="type">other</field>
4428
1542
            <field name="user_type" ref="account.data_account_type_income"/>
4429
1543
            <field name="reconcile" eval="False"/>
4430
1544
            <field name="parent_id" ref="c201"/>
4431
1545
        </record>
4432
1546
        <record model="account.account.template" id="c2014">
4433
1547
            <field name="name">Job Work Receipts</field>
4434
1548
            <field name="code">2014</field>
4435
1549
            <field name="type">other</field>
4436
1550
            <field name="user_type" ref="account.data_account_type_income"/>
4437
1551
            <field name="reconcile" eval="False"/>
4438
1552
            <field name="parent_id" ref="c201"/>
4439
1553
        </record>
4440
1554
        <record model="account.account.template" id="c2015">
4441
1555
            <field name="name">Product Sales</field>
4442
1556
            <field name="code">2015</field>
4443
1557
            <field name="type">other</field>
4444
1558
            <field name="user_type" ref="account.data_account_type_income"/>
4445
1559
            <field name="reconcile" eval="False"/>
4446
1560
            <field name="parent_id" ref="c201"/>
4447
1561
        </record>
4448
1562
        <record model="account.account.template" id="c2016">
4449
1563
            <field name="name">Other Operating Income</field>
4450
1564
            <field name="code">2016</field>
4451
1565
            <field name="type">other</field>
4452
1566
            <field name="user_type" ref="account.data_account_type_income"/>
4453
1567
            <field name="reconcile" eval="False"/>
4454
1568
            <field name="parent_id" ref="c201"/>
4455
1569
        </record>
4456
1570
    	<!--Other Income-->
4457
1571
        <record model="account.account.template" id="c202">
4458
1572
            <field name="name">Other Income</field>
4459
1573
            <field name="code">202</field>
4460
1574
            <field name="type">view</field>
4461
1575
            <field name="user_type" ref="account.account_type_income_view1"/>
4462
1576
            <field name="reconcile" eval="False"/>
4463
1577
            <field name="parent_id" ref="c20"/>
4464
1578
        </record>
4465
1579
        <record model="account.account.template" id="c2021">
4466
1580
            <field name="name">Interest</field>
4467
1581
            <field name="code">2021</field>
4468
1582
            <field name="type">other</field>
4469
1583
            <field name="user_type" ref="account.data_account_type_income"/>
4470
1584
            <field name="reconcile" eval="False"/>
4471
1585
            <field name="parent_id" ref="c202"/>
4472
1586
        </record>
4473
1587
        <record model="account.account.template" id="c2022">
4474
1588
            <field name="name">Other Financial Services</field>
4475
1589
            <field name="code">2022</field>
4476
1590
            <field name="type">other</field>
4477
1591
            <field name="user_type" ref="account.data_account_type_income"/>
4478
1592
            <field name="reconcile" eval="False"/>
4479
1593
            <field name="parent_id" ref="c202"/>
4480
1594
        </record>
4481
1595
        <record model="account.account.template" id="c2023">
4482
1596
            <field name="name">Other Non Operating Income</field>
4483
1597
            <field name="code">2023</field>
4484
1598
            <field name="type">other</field>
4485
1599
            <field name="user_type" ref="account.data_account_type_income"/>
4486
1600
            <field name="reconcile" eval="False"/>
4487
1601
            <field name="parent_id" ref="c202"/>
4488
1602
        </record>
4489
1603
         <!-- Expenses -->
4490
1604
        <record model="account.account.template" id="c21">
4491
1605
            <field name="name">Total Expenses</field>
4492
1606
            <field name="code">21</field>
4493
1607
            <field name="type">view</field>
4494
1608
            <field name="user_type" ref="account.account_type_expense_view1"/>
4495
1609
            <field name="reconcile" eval="False"/>
4496
1610
            <field name="parent_id" ref="c2"/>
4497
1611
        </record>
4498
1612
    	<!--Cost Of Materials Consumed-->
4499
1613
        <record model="account.account.template" id="c210">
4500
1614
            <field name="name">Cost of Materials Consumed</field>
4501
1615
            <field name="code">210</field>
4502
1616
            <field name="type">view</field>
4503
1617
            <field name="user_type" ref="account.account_type_expense_view1"/>
4504
1618
            <field name="reconcile" eval="False"/>
4505
1619
            <field name="parent_id" ref="c21"/>
4506
1620
        </record>
4507
1621
        <record model="account.account.template" id="c2101">
4508
1622
            <field name="name">Opening Stock</field>
4509
1623
            <field name="code">2101</field>
4510
1624
            <field name="type">other</field>
4511
1625
            <field name="user_type" ref="account.data_account_type_expense"/>
4512
1626
            <field name="reconcile" eval="False"/>
4513
1627
            <field name="parent_id" ref="c210"/>
4514
1628
        </record>
4515
1629
        <record model="account.account.template" id="c2102">
4516
1630
            <field name="name">Purchases of Raw Materials And Stores</field>
4517
1631
            <field name="code">2102</field>
4518
1632
            <field name="type">view</field>
4519
1633
            <field name="user_type" ref="account.account_type_expense_view1"/>
4520
1634
            <field name="reconcile" eval="False"/>
4521
1635
            <field name="parent_id" ref="c210"/>
4522
1636
        </record>
4523
1637
        <record model="account.account.template" id="c21021">
4524
1638
            <field name="name">Raw Material</field>
4525
1639
            <field name="code">21021</field>
4526
1640
            <field name="type">other</field>
4527
1641
            <field name="user_type" ref="account.data_account_type_expense"/>
4528
1642
            <field name="reconcile" eval="False"/>
4529
1643
            <field name="parent_id" ref="c2102"/>
4530
1644
        </record>
4531
1645
        <record model="account.account.template" id="c21022">
4532
1646
            <field name="name">Stores And Consumables</field>
4533
1647
            <field name="code">21022</field>
4534
1648
            <field name="type">other</field>
4535
1649
            <field name="user_type" ref="account.data_account_type_expense"/>
4536
1650
            <field name="reconcile" eval="False"/>
4537
1651
            <field name="parent_id" ref="c2102"/>
4538
1652
        </record>
4539
1653
        <record model="account.account.template" id="c2103">
4540
1654
            <field name="name">Closing Stock</field>
4541
1655
            <field name="code">2103</field>
4542
1656
            <field name="type">other</field>
4543
1657
            <field name="user_type" ref="account.data_account_type_expense"/>
4544
1658
            <field name="reconcile" eval="False"/>
4545
1659
            <field name="parent_id" ref="c210"/>
4546
1660
        </record>
4547
1661
    	<!-- Purchase of Stock-in-Trade -->
4548
1662
        <record model="account.account.template" id="c211">
4549
1663
            <field name="name">Purchase of Stock-In-Trade</field>
4550
1664
            <field name="code">211</field>
4551
1665
            <field name="type">view</field>
4552
1666
            <field name="user_type" ref="account.account_type_expense_view1"/>
4553
1667
            <field name="reconcile" eval="False"/>
4554
1668
            <field name="parent_id" ref="c21"/>
4555
1669
        </record>
4556
1670
        <record model="account.account.template" id="c2111">
4557
1671
            <field name="name">Purchase of Stock-In-Trade</field>
4558
1672
            <field name="code">2111</field>
4559
1673
            <field name="type">other</field>
4560
1674
            <field name="user_type" ref="account.data_account_type_expense"/>
4561
1675
            <field name="reconcile" eval="False"/>
4562
1676
            <field name="parent_id" ref="c211"/>
4563
1677
        </record>
4564
1678
    	<!--Changes in inventories of finished goods, work-in-progress and Stock-in-Trade-->
4565
1679
        <record model="account.account.template" id="c212">
4566
1680
            <field name="name">Changes In Inventories of Finished Goods, Work-In-Progress And Stock-In-Trade</field>
4567
1681
            <field name="code">212</field>
4568
1682
            <field name="type">other</field>
4569
1683
            <field name="user_type" ref="account.data_account_type_expense"/>
4570
1684
            <field name="reconcile" eval="False"/>
4571
1685
            <field name="parent_id" ref="c21"/>
4572
1686
        </record>
4573
1687
    	<!--Employement Benefit Expenses-->
4574
1688
        <record model="account.account.template" id="c213">
4575
1689
            <field name="name">Employement Benefit Expenses</field>
4576
1690
            <field name="code">213</field>
4577
1691
            <field name="type">view</field>
4578
1692
            <field name="user_type" ref="account.account_type_expense_view1"/>
4579
1693
            <field name="reconcile" eval="False"/>
4580
1694
            <field name="parent_id" ref="c21"/>
4581
1695
        </record>
4582
1696
        <record model="account.account.template" id="c2131">
4583
1697
            <field name="name">Salaries, Bonus, PF And ESIC</field>
4584
1698
            <field name="code">2131</field>
4585
1699
            <field name="type">other</field>
4586
1700
            <field name="user_type" ref="account.data_account_type_expense"/>
4587
1701
            <field name="reconcile" eval="False"/>
4588
1702
            <field name="parent_id" ref="c213"/>
4589
1703
        </record>
4590
1704
        <record model="account.account.template" id="c2132">
4591
1705
            <field name="name">Directors Remuneration</field>
4592
1706
            <field name="code">2132</field>
4593
1707
            <field name="type">other</field>
4594
1708
            <field name="user_type" ref="account.data_account_type_expense"/>
4595
1709
            <field name="reconcile" eval="False"/>
4596
1710
            <field name="parent_id" ref="c213"/>
4597
1711
        </record>
4598
1712
        <record model="account.account.template" id="c2133">
4599
1713
            <field name="name">Directors Setting Fees</field>
4600
1714
            <field name="code">2133</field>
4601
1715
            <field name="type">other</field>
4602
1716
            <field name="user_type" ref="account.data_account_type_expense"/>
4603
1717
            <field name="reconcile" eval="False"/>
4604
1718
            <field name="parent_id" ref="c213"/>
4605
1719
        </record>
4606
1720
        <record model="account.account.template" id="c2134">
4607
1721
            <field name="name">Staff Welfare Expense</field>
4608
1722
            <field name="code">2134</field>
4609
1723
            <field name="type">other</field>
4610
1724
            <field name="user_type" ref="account.data_account_type_expense"/>
4611
1725
            <field name="reconcile" eval="False"/>
4612
1726
            <field name="parent_id" ref="c213"/>
4613
1727
        </record>
4614
1728
        <record model="account.account.template" id="c2135">
4615
1729
            <field name="name">Commision To M.D</field>
4616
1730
            <field name="code">2135</field>
4617
1731
            <field name="type">other</field>
4618
1732
            <field name="user_type" ref="account.data_account_type_expense"/>
4619
1733
            <field name="reconcile" eval="False"/>
4620
1734
            <field name="parent_id" ref="c213"/>
4621
1735
        </record>
4622
1736
        <record model="account.account.template" id="c2136">
4623
1737
            <field name="name">Commision To Joint M.D</field>
4624
1738
            <field name="code">2136</field>
4625
1739
            <field name="type">other</field>
4626
1740
            <field name="user_type" ref="account.data_account_type_expense"/>
4627
1741
            <field name="reconcile" eval="False"/>
4628
1742
            <field name="parent_id" ref="c213"/>
4629
1743
        </record>
4630
1744
    	<!--Financial Cost-->
4631
1745
        <record model="account.account.template" id="c214">
4632
1746
            <field name="name">Financial Cost</field>
4633
1747
            <field name="code">214</field>
4634
1748
            <field name="type">view</field>
4635
1749
            <field name="user_type" ref="account.account_type_expense_view1"/>
4636
1750
            <field name="reconcile" eval="False"/>
4637
1751
            <field name="parent_id" ref="c21"/>
4638
1752
        </record>
4639
1753
        <record model="account.account.template" id="c2141">
4640
1754
            <field name="name">Interest On Cash Credit Facality</field>
4641
1755
            <field name="code">2141</field>
4642
1756
            <field name="type">other</field>
4643
1757
            <field name="user_type" ref="account.data_account_type_expense"/>
4644
1758
            <field name="reconcile" eval="False"/>
4645
1759
            <field name="parent_id" ref="c214"/>
4646
1760
        </record>
4647
1761
        <record model="account.account.template" id="c2142">
4648
1762
            <field name="name">Interest On Car Loan</field>
4649
1763
            <field name="code">2142</field>
4650
1764
            <field name="type">other</field>
4651
1765
            <field name="user_type" ref="account.data_account_type_expense"/>
4652
1766
            <field name="reconcile" eval="False"/>
4653
1767
            <field name="parent_id" ref="c214"/>
4654
1768
        </record>
4655
1769
        <record model="account.account.template" id="c2143">
4656
1770
            <field name="name">Interest On Other Loans</field>
4657
1771
            <field name="code">2143</field>
4658
1772
            <field name="type">other</field>
4659
1773
            <field name="user_type" ref="account.data_account_type_expense"/>
4660
1774
            <field name="reconcile" eval="False"/>
4661
1775
            <field name="parent_id" ref="c214"/>
4662
1776
        </record>
4663
1777
        <record model="account.account.template" id="c2144">
4664
1778
            <field name="name">Bank Charges</field>
4665
1779
            <field name="code">2144</field>
4666
1780
            <field name="type">other</field>
4667
1781
            <field name="user_type" ref="account.data_account_type_expense"/>
4668
1782
            <field name="reconcile" eval="False"/>
4669
1783
            <field name="parent_id" ref="c214"/>
4670
1784
        </record>
4671
1785
        <record model="account.account.template" id="c2145">
4672
1786
            <field name="name">Bank Gurantee Charges</field>
4673
1787
            <field name="code">2145</field>
4674
1788
            <field name="type">other</field>
4675
1789
            <field name="user_type" ref="account.data_account_type_expense"/>
4676
1790
            <field name="reconcile" eval="False"/>
4677
1791
            <field name="parent_id" ref="c214"/>
4678
1792
        </record>
4679
1793
    	<!--Depreciation and Amortization Expense-->
4680
1794
        <record model="account.account.template" id="c215">
4681
1795
            <field name="name">Depreciation And Amortization Expense</field>
4682
1796
            <field name="code">215</field>
4683
1797
            <field name="type">view</field>
4684
1798
            <field name="user_type" ref="account.account_type_expense_view1"/>
4685
1799
            <field name="reconcile" eval="False"/>
4686
1800
            <field name="parent_id" ref="c21"/>
4687
1801
        </record>
4688
1802
        <record model="account.account.template" id="c2151">
4689
1803
            <field name="name">Depreciation</field>
4690
1804
            <field name="code">2151</field>
4691
1805
            <field name="type">other</field>
4692
1806
            <field name="user_type" ref="account.data_account_type_expense"/>
4693
1807
            <field name="reconcile" eval="False"/>
4694
1808
            <field name="parent_id" ref="c215"/>
4695
1809
        </record>
4696
1810
        <record model="account.account.template" id="c2152">
4697
1811
            <field name="name">Preliminary Expenses</field>
4698
1812
            <field name="code">2152</field>
4699
1813
            <field name="type">other</field>
4700
1814
            <field name="user_type" ref="account.data_account_type_expense"/>
4701
1815
            <field name="reconcile" eval="False"/>
4702
1816
            <field name="parent_id" ref="c215"/>
4703
1817
        </record>
4704
1818
    	<!--Other Administrative Expenses-->
4705
1819
        <record model="account.account.template" id="c216">
4706
1820
            <field name="name">Other Expenses</field>
4707
1821
            <field name="code">216</field>
4708
1822
            <field name="type">view</field>
4709
1823
            <field name="user_type" ref="account.account_type_expense_view1"/>
4710
1824
            <field name="reconcile" eval="False"/>
4711
1825
            <field name="parent_id" ref="c21"/>
4712
1826
        </record>
4713
1827
        <record model="account.account.template" id="c2160">
4714
1828
            <field name="name">Direct Expenses</field>
4715
1829
            <field name="code">2160</field>
4716
1830
            <field name="type">view</field>
4717
1831
            <field name="user_type" ref="account.account_type_expense_view1"/>
4718
1832
            <field name="reconcile" eval="False"/>
4719
1833
            <field name="parent_id" ref="c216"/>
4720
1834
        </record>
4721
1835
        <record model="account.account.template" id="c21601">
4722
1836
            <field name="name">Jobwork Charges</field>
4723
1837
            <field name="code">21601</field>
4724
1838
            <field name="type">other</field>
4725
1839
            <field name="user_type" ref="account.data_account_type_expense"/>
4726
1840
            <field name="reconcile" eval="False"/>
4727
1841
            <field name="parent_id" ref="c2160"/>
4728
1842
        </record>
4729
1843
        <record model="account.account.template" id="c21602">
4730
1844
            <field name="name">Stores and Spares</field>
4731
1845
            <field name="code">21602</field>
4732
1846
            <field name="type">other</field>
4733
1847
            <field name="user_type" ref="account.data_account_type_expense"/>
4734
1848
            <field name="reconcile" eval="False"/>
4735
1849
            <field name="parent_id" ref="c2160"/>
4736
1850
        </record>
4737
1851
        <record model="account.account.template" id="c21603">
4738
1852
            <field name="name">Workshop Expense</field>
4739
1853
            <field name="code">21603</field>
4740
1854
            <field name="type">other</field>
4741
1855
            <field name="user_type" ref="account.data_account_type_expense"/>
4742
1856
            <field name="reconcile" eval="False"/>
4743
1857
            <field name="parent_id" ref="c2160"/>
4744
1858
        </record>
4745
1859
        <record model="account.account.template" id="c21604">
4746
1860
            <field name="name">Centeral Sales Tax</field>
4747
1861
            <field name="code">21604</field>
4748
1862
            <field name="type">other</field>
4749
1863
            <field name="user_type" ref="account.data_account_type_expense"/>
4750
1864
            <field name="reconcile" eval="False"/>
4751
1865
            <field name="parent_id" ref="c2160"/>
4752
1866
        </record>
4753
1867
        <record model="account.account.template" id="c21605">
4754
1868
            <field name="name">Machinery Repair and Maintenance</field>
4755
1869
            <field name="code">21605</field>
4756
1870
            <field name="type">other</field>
4757
1871
            <field name="user_type" ref="account.data_account_type_expense"/>
4758
1872
            <field name="reconcile" eval="False"/>
4759
1873
            <field name="parent_id" ref="c2160"/>
4760
1874
        </record>
4761
1875
        <record model="account.account.template" id="c21606">
4762
1876
            <field name="name">Freight Forwarding and Octroi Expenses (Local)</field>
4763
1877
            <field name="code">21606</field>
4764
1878
            <field name="type">other</field>
4765
1879
            <field name="user_type" ref="account.data_account_type_expense"/>
4766
1880
            <field name="reconcile" eval="False"/>
4767
1881
            <field name="parent_id" ref="c2160"/>
4768
1882
        </record>
4769
1883
        <record model="account.account.template" id="c21607">
4770
1884
            <field name="name">Electrical Repairing Expense</field>
4771
1885
            <field name="code">21607</field>
4772
1886
            <field name="type">other</field>
4773
1887
            <field name="user_type" ref="account.data_account_type_expense"/>
4774
1888
            <field name="reconcile" eval="False"/>
4775
1889
            <field name="parent_id" ref="c2160"/>
4776
1890
        </record>
4777
1891
        <record model="account.account.template" id="c21608">
4778
1892
            <field name="name">Material Testing Expense</field>
4779
1893
            <field name="code">21608</field>
4780
1894
            <field name="type">other</field>
4781
1895
            <field name="user_type" ref="account.data_account_type_expense"/>
4782
1896
            <field name="reconcile" eval="False"/>
4783
1897
            <field name="parent_id" ref="c2160"/>
4784
1898
        </record>
4785
1899
        <record model="account.account.template" id="c21609">
4786
1900
            <field name="name">Power and Fuel Charges</field>
4787
1901
            <field name="code">21609</field>
4788
1902
            <field name="type">other</field>
4789
1903
            <field name="user_type" ref="account.data_account_type_expense"/>
4790
1904
            <field name="reconcile" eval="False"/>
4791
1905
            <field name="parent_id" ref="c2160"/>
4792
1906
        </record>
4793
1907
        <record model="account.account.template" id="c216091">
4794
1908
            <field name="name">Packing Material Expense</field>
4795
1909
            <field name="code">216091</field>
4796
1910
            <field name="type">other</field>
4797
1911
            <field name="user_type" ref="account.data_account_type_expense"/>
4798
1912
            <field name="reconcile" eval="False"/>
4799
1913
            <field name="parent_id" ref="c2160"/>
4800
1914
        </record>
4801
1915
        <record model="account.account.template" id="c216092">
4802
1916
            <field name="name">Measuring Expense</field>
4803
1917
            <field name="code">216092</field>
4804
1918
            <field name="type">other</field>
4805
1919
            <field name="user_type" ref="account.data_account_type_expense"/>
4806
1920
            <field name="reconcile" eval="False"/>
4807
1921
            <field name="parent_id" ref="c2160"/>
4808
1922
        </record>
4809
1923
        <record model="account.account.template" id="c216093">
4810
1924
            <field name="name">Processing Labour Charges</field>
4811
1925
            <field name="code">216093</field>
4812
1926
            <field name="type">other</field>
4813
1927
            <field name="user_type" ref="account.data_account_type_expense"/>
4814
1928
            <field name="reconcile" eval="False"/>
4815
1929
            <field name="parent_id" ref="c2160"/>
4816
1930
        </record>
4817
1931
        <record model="account.account.template" id="c2161">
4818
1932
            <field name="name">Administrative and Selling Expenses</field>
4819
1933
            <field name="code">2161</field>
4820
1934
            <field name="type">view</field>
4821
1935
            <field name="user_type" ref="account.account_type_expense_view1"/>
4822
1936
            <field name="reconcile" eval="False"/>
4823
1937
            <field name="parent_id" ref="c216"/>
4824
1938
        </record>
4825
1939
        <record model="account.account.template" id="c21611">
4826
1940
            <field name="name">Car Expenses (Including Insurance)</field>
4827
1941
            <field name="code">21611</field>
4828
1942
            <field name="type">other</field>
4829
1943
            <field name="user_type" ref="account.data_account_type_expense"/>
4830
1944
            <field name="reconcile" eval="False"/>
4831
1945
            <field name="parent_id" ref="c2161"/>
4832
1946
        </record>
4833
1947
        <record model="account.account.template" id="c21612">
4834
1948
            <field name="name">Travelling Expenses (Including Foreign Travelling)</field>
4835
1949
            <field name="code">21612</field>
4836
1950
            <field name="type">other</field>
4837
1951
            <field name="user_type" ref="account.data_account_type_expense"/>
4838
1952
            <field name="reconcile" eval="False"/>
4839
1953
            <field name="parent_id" ref="c2161"/>
4840
1954
        </record>
4841
1955
        <record model="account.account.template" id="c21613">
4842
1956
            <field name="name">Repair And Maintenance Building</field>
4843
1957
            <field name="code">21613</field>
4844
1958
            <field name="type">other</field>
4845
1959
            <field name="user_type" ref="account.data_account_type_expense"/>
4846
1960
            <field name="reconcile" eval="False"/>
4847
1961
            <field name="parent_id" ref="c2161"/>
4848
1962
        </record>
4849
1963
        <record model="account.account.template" id="c21614">
4850
1964
            <field name="name">Computer Maintenace</field>
4851
1965
            <field name="code">21614</field>
4852
1966
            <field name="type">other</field>
4853
1967
            <field name="user_type" ref="account.data_account_type_expense"/>
4854
1968
            <field name="reconcile" eval="False"/>
4855
1969
            <field name="parent_id" ref="c2161"/>
4856
1970
        </record>
4857
1971
        <record model="account.account.template" id="c21615">
4858
1972
            <field name="name">General Expenses</field>
4859
1973
            <field name="code">21615</field>
4860
1974
            <field name="type">other</field>
4861
1975
            <field name="user_type" ref="account.data_account_type_expense"/>
4862
1976
            <field name="reconcile" eval="False"/>
4863
1977
            <field name="parent_id" ref="c2161"/>
4864
1978
        </record>
4865
1979
        <record model="account.account.template" id="c21616">
4866
1980
            <field name="name">Internet And Website Expenses</field>
4867
1981
            <field name="code">21616</field>
4868
1982
            <field name="type">other</field>
4869
1983
            <field name="user_type" ref="account.data_account_type_expense"/>
4870
1984
            <field name="reconcile" eval="False"/>
4871
1985
            <field name="parent_id" ref="c2161"/>
4872
1986
        </record>
4873
1987
        <record model="account.account.template" id="c21617">
4874
1988
            <field name="name">Insurance Expenses</field>
4875
1989
            <field name="code">21617</field>
4876
1990
            <field name="type">other</field>
4877
1991
            <field name="user_type" ref="account.data_account_type_expense"/>
4878
1992
            <field name="reconcile" eval="False"/>
4879
1993
            <field name="parent_id" ref="c2161"/>
4880
1994
        </record>
4881
1995
        <record model="account.account.template" id="c21618">
4882
1996
            <field name="name">Telephone Expense</field>
4883
1997
            <field name="code">21618</field>
4884
1998
            <field name="type">other</field>
4885
1999
            <field name="user_type" ref="account.data_account_type_expense"/>
4886
2000
            <field name="reconcile" eval="False"/>
4887
2001
            <field name="parent_id" ref="c2161"/>
4888
2002
        </record>
4889
2003
        <record model="account.account.template" id="c21619">
4890
2004
            <field name="name">Labour Welfare Expenses</field>
4891
2005
            <field name="code">21619</field>
4892
2006
            <field name="type">other</field>
4893
2007
            <field name="user_type" ref="account.data_account_type_expense"/>
4894
2008
            <field name="reconcile" eval="False"/>
4895
2009
            <field name="parent_id" ref="c2161"/>
4896
2010
        </record>
4897
2011
        <record model="account.account.template" id="c216191">
4898
2012
            <field name="name">Legal Expenses</field>
4899
2013
            <field name="code">216191</field>
4900
2014
            <field name="type">other</field>
4901
2015
            <field name="user_type" ref="account.data_account_type_expense"/>
4902
2016
            <field name="reconcile" eval="False"/>
4903
2017
            <field name="parent_id" ref="c2161"/>
4904
2018
        </record>
4905
2019
        <record model="account.account.template" id="c216192">
4906
2020
            <field name="name">Postage And Telegram</field>
4907
2021
            <field name="code">216192</field>
4908
2022
            <field name="type">other</field>
4909
2023
            <field name="user_type" ref="account.data_account_type_expense"/>
4910
2024
            <field name="reconcile" eval="False"/>
4911
2025
            <field name="parent_id" ref="c2161"/>
4912
2026
        </record>
4913
2027
        <record model="account.account.template" id="c216193">
4914
2028
            <field name="name">Professional Charges</field>
4915
2029
            <field name="code">216193</field>
4916
2030
            <field name="type">other</field>
4917
2031
            <field name="user_type" ref="account.data_account_type_expense"/>
4918
2032
            <field name="reconcile" eval="False"/>
4919
2033
            <field name="parent_id" ref="c2161"/>
4920
2034
        </record>
4921
2035
        <record model="account.account.template" id="c216194">
4922
2036
            <field name="name">Security Expesnes</field>
4923
2037
            <field name="code">216194</field>
4924
2038
            <field name="type">other</field>
4925
2039
            <field name="user_type" ref="account.data_account_type_expense"/>
4926
2040
            <field name="reconcile" eval="False"/>
4927
2041
            <field name="parent_id" ref="c2161"/>
4928
2042
        </record>
4929
2043
        <record model="account.account.template" id="c216195">
4930
2044
            <field name="name">Stationery Expenses</field>
4931
2045
            <field name="code">216195</field>
4932
2046
            <field name="type">other</field>
4933
2047
            <field name="user_type" ref="account.data_account_type_expense"/>
4934
2048
            <field name="reconcile" eval="False"/>
4935
2049
            <field name="parent_id" ref="c2161"/>
4936
2050
        </record>
4937
2051
        <record model="account.account.template" id="c216196">
4938
2052
            <field name="name">Auditors Remuneration</field>
4939
2053
            <field name="code">216196</field>
4940
2054
            <field name="type">other</field>
4941
2055
            <field name="user_type" ref="account.data_account_type_expense"/>
4942
2056
            <field name="reconcile" eval="False"/>
4943
2057
            <field name="parent_id" ref="c2161"/>
4944
2058
        </record>
4945
2059
        <record model="account.account.template" id="c216197">
4946
2060
            <field name="name">Rent Rates And Taxes</field>
4947
2061
            <field name="code">216197</field>
4948
2062
            <field name="type">other</field>
4949
2063
            <field name="user_type" ref="account.data_account_type_expense"/>
4950
2064
            <field name="reconcile" eval="False"/>
4951
2065
            <field name="parent_id" ref="c2161"/>
4952
2066
        </record>
4953
2067
        <record model="account.account.template" id="c216198">
4954
2068
            <field name="name">Tender Fee And Testing Charges</field>
4955
2069
            <field name="code">216198</field>
4956
2070
            <field name="type">other</field>
4957
2071
            <field name="user_type" ref="account.data_account_type_expense"/>
4958
2072
            <field name="reconcile" eval="False"/>
4959
2073
            <field name="parent_id" ref="c2161"/>
4960
2074
        </record>
4961
2075
        <record model="account.account.template" id="c216199">
4962
2076
            <field name="name">Interest On Delayed Payment of Taxes</field>
4963
2077
            <field name="code">216199</field>
4964
2078
            <field name="type">other</field>
4965
2079
            <field name="user_type" ref="account.data_account_type_expense"/>
4966
2080
            <field name="reconcile" eval="False"/>
4967
2081
            <field name="parent_id" ref="c2161"/>
4968
2082
        </record>
4969
2083
        <record model="account.account.template" id="c2161991">
4970
2084
            <field name="name">Excise/ Service Tax Expenses</field>
4971
2085
            <field name="code">2161991</field>
4972
2086
            <field name="type">other</field>
4973
2087
            <field name="user_type" ref="account.data_account_type_expense"/>
4974
2088
            <field name="reconcile" eval="False"/>
4975
2089
            <field name="parent_id" ref="c2161"/>
4976
2090
        </record>
4977
2091
        <record model="account.account.template" id="c2161992">
4978
2092
            <field name="name">Advertisement And Publicity</field>
4979
2093
            <field name="code">2161992</field>
4980
2094
            <field name="type">other</field>
4981
2095
            <field name="user_type" ref="account.data_account_type_expense"/>
4982
2096
            <field name="reconcile" eval="False"/>
4983
2097
            <field name="parent_id" ref="c2161"/>
4984
2098
        </record>
4985
2099
        <record model="account.account.template" id="c2161993">
4986
2100
            <field name="name">Donation</field>
4987
2101
            <field name="code">2161993</field>
4988
2102
            <field name="type">other</field>
4989
2103
            <field name="user_type" ref="account.data_account_type_expense"/>
4990
2104
            <field name="reconcile" eval="False"/>
4991
2105
            <field name="parent_id" ref="c2161"/>
4992
2106
        </record>
4993
2107
        <record model="account.account.template" id="c2161994">
4994
2108
            <field name="name">Export Expenses</field>
4995
2109
            <field name="code">2161994</field>
4996
2110
            <field name="type">other</field>
4997
2111
            <field name="user_type" ref="account.data_account_type_expense"/>
4998
2112
            <field name="reconcile" eval="False"/>
4999
2113
            <field name="parent_id" ref="c2161"/>
5000
2114
        </record>
Status:	Needs review
Proposed branch:	lp:~openerp-dev/openobject-addons/trunk-indian_chart_of_account-mka
Merge into:	lp:openobject-addons
Diff against target:	7945 lines (+4490/-3380) 10 files modified l10n_in/__openerp__.py (+13/-7) l10n_in/l10n_in_private_chart.xml (+0/-558) l10n_in/l10n_in_private_tax_template.xml (+0/-404) l10n_in/l10n_in_public_chart.xml (+0/-995) l10n_in/l10n_in_public_tax_template.xml (+0/-865) l10n_in/l10n_in_schedule6_chart.xml (+2216/-0) l10n_in/l10n_in_schedule6_tax_template.xml (+381/-0) l10n_in/l10n_in_standard_chart.xml (+934/-0) l10n_in/l10n_in_standard_tax_template.xml (+405/-0) l10n_in/l10n_in_tax_code_template.xml (+541/-551)
To merge this branch:	bzr merge lp:~openerp-dev/openobject-addons/trunk-indian_chart_of_account-mka
Related bugs:	Link a bug report
Reviewer	Review Type	Date Requested	Status
OpenERP Core Team		2014-04-18	Pending
Review via email: mp+216438@code.launchpad.net