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authorHetashree Chauhan <hch@odoo.com>2018-11-20 10:28:22 +0000
committerYannick Tivisse <yti@odoo.com>2019-02-08 06:26:51 +0000
commit4b0656888e9b27b39fb5d61d1bfa944da32c0b43 (patch)
tree6f8f380c6262041eb440573e8fa23f0b5910c3c1
parent6823551196aed3995ae580833bf7e57a08d2f7a0 (diff)
[IMP] l10n_in_schedule6: switch account.account.template creation in csv
data creation is faster when done through a CSV file than an XML file, hence doing it through a CSV was task# 1909961 closes odoo/odoo#28883
-rw-r--r--addons/l10n_in_schedule6/__manifest__.py2
-rw-r--r--addons/l10n_in_schedule6/account.account.template.csv185
-rw-r--r--addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml1340
-rw-r--r--addons/l10n_in_schedule6/l10n_in_schedule6_chart_post_data.xml11
4 files changed, 198 insertions, 1340 deletions
diff --git a/addons/l10n_in_schedule6/__manifest__.py b/addons/l10n_in_schedule6/__manifest__.py
index 74bc07f56a6..0dc4a5a4262 100644
--- a/addons/l10n_in_schedule6/__manifest__.py
+++ b/addons/l10n_in_schedule6/__manifest__.py
@@ -24,6 +24,8 @@ Sheet, now only Vertical format has been permitted Which is Supported By OpenERP
'data': [
'account_data.xml',
'l10n_in_schedule6_chart.xml',
+ 'account.account.template.csv',
+ 'l10n_in_schedule6_chart_post_data.xml',
'l10n_in_schedule6_tax_template.xml',
'account_chart_template.xml',
],
diff --git a/addons/l10n_in_schedule6/account.account.template.csv b/addons/l10n_in_schedule6/account.account.template.csv
new file mode 100644
index 00000000000..ac476190b01
--- /dev/null
+++ b/addons/l10n_in_schedule6/account.account.template.csv
@@ -0,0 +1,185 @@
+"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
+"c11101","Authorised Share Capital","11101","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11102","Issued, Subscribed And Paid Up Capital","11102","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11110","Capital Reserve","11110","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11111","Capital Redemption Reserve","11111","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11112","Securities Premium Reserve","11112","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11113","Debenture Redeemption Reserve","11113","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11114","Revaluation Reserve","11114","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11115","Shares Option Outstanding Account","11115","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11116","Other Reserve","11116","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11117","Surplus (Profit and Loss Account)","11117","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c1112","Money Received Against Share Warrants","1112","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c1121","Share Application Money Pending Allotment","1121","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c113011","Bank Loan (Long Term)","113011","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c113021","From Others","113021","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c1131","Deferred Tax Liabilities (Net)","1131","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c1132","Other Long Term Liabilities","1132","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c1133","Long Term Provisions","1133","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114011","Bank Loan (Short Term)","114011","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11402","Loans And Advances From Related Parties","11402","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11403","Depsoits","11403","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11404","Others","11404","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11411","Sundry Creditors For Material/Supplies","11411","account.data_account_type_payable","l10n_in_schedule6.indian_chart_template_schedule6","True"
+"c11412","Sundry Creditors For Services","11412","account.data_account_type_payable","l10n_in_schedule6.indian_chart_template_schedule6","True"
+"c114210","(schedule6)SGST Payable","114210","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114211","(schedule6)CGST Payable","114211","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114212","(schedule6)IGST Payable","114212","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114213","TDS Paybale","114213","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11422","Out Standing Cheques for Clearance","11422","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c11423","Advance From Customers","11423","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114301","EPF Payable","114301","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114302","Unpaid Remuneration","114302","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114311","Electricity And Power Charges Payable","114311","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114312","Employee Providend Fund Payable","114312","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114313","Internet Expenses Payable","114313","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114314","Mobile Expenses Payable","114314","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114315","Secueity Expenses Payable","114315","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114316","Telephone Expenses Payable","114316","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114317","Wages Payable","114317","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114318","Provision For Taxation","114318","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c114319","Provision For Expenses","114319","account.data_account_type_current_liabilities","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120101","Land","120101","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120102","Buildings","120102","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120103","Plant And Equipments","120103","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120104","Furnitures And Fixtures","120104","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120105","Vehicles","120105","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120106","Computer/Laptops","120106","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120107","Office Equipments","120107","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120111","Goodwill","120111","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120120","Building Under Construction","120120","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12013","Intangible Assets Under Development","12013","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12020","Investment In Property","12020","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12021","Investment In Equity Instrument","12021","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12022","Investment In Preference Shares","12022","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12023","Investment In Government Or Trust Securities","12023","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12024","Investment In Debentures And Bonds","12024","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12025","Investment In Mutual Fund","12025","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12026","Investment In Partnership Firm","12026","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120270","Gold","120270","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120271","Fixed Deposit With Banks-Earmarked","120271","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c1203","Deferred Tax Assets (Net)","1203","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120411","Secured, Considered Good","120411","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120412","Unsecured, Considered Good","120412","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120413","Doubtful","120413","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c1204211","Earnest Money Deposit","1204211","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c1204212","Other Deposit","1204212","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120422","Unsecured, Considered Good","120422","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120423","Doubtful","120423","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12043","Loans And Advances To Related Parties","12043","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12044","Other Loans And Advances","12044","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120511","Secured, Considered Good","120511","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120512","Unsecured, Considered Good","120512","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120513","Doubtful","120513","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120521","Preliminery Expense","120521","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c120522","Software","120522","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12053","Others","12053","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12110","Investment In Equity","12110","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12111","Investment In Preference Shares","12111","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12112","Investment In Government Securities","12112","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12113","Investment In Debentures And Bonds","12113","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12114","Investment In Mutual Fund","12114","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12115","Investment In Partnership Firm","12115","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12116","In Short Term Fixed Deposits","12116","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12120","Raw Material","12120","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12121","Work-In-Progress","12121","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12122","Finished Goods","12122","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12123","Stock-In-Trade","12123","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12124","Stores And Spares","12124","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12125","Loose Tools","12125","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12126","Other With Job Worker","12126","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12127","Goods-In-Transit","12127","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121311","Secured, Considered Good","121311","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121312","Unsecured, Considered Good","121312","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121313","Doubtful","121313","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121321","Secured, Considered Good","121321","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121322","Unsecured, Considered Good","121322","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121323","Doubtful","121323","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c12133","Sundry Debtors","12133","account.data_account_type_receivable","l10n_in_schedule6.indian_chart_template_schedule6","True"
+"c1215111","Advance To Associate Concerns","1215111","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c1215121","Unsecured Recoverable in Cash or in Kind or for Value to be Received","1215121","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121513","Doubtful","121513","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121521","Advance To Suppliers","121521","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121522","Advance Income Tax/Refund Due","121522","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121523","Balance With Revenue Authorities (Indirect Taxes)","121523","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121524","Prepaid Expenses","121524","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121611","(schedule6)SGST Receivable","121611","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121612","(schedule6)CGST Receivable","121612","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121613","(schedule6)IGST Receivable","121613","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121614","TDS Receivable","121614","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c121621","Preliminary Expense","121621","account.data_account_type_current_assets","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2011","Central Sales(Exclusive of Excise Duty)","2011","account.data_account_type_revenue","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2012","Export Sales","2012","account.data_account_type_revenue","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2013","Sales of Services","2013","account.data_account_type_revenue","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2014","Job Work Receipts","2014","account.data_account_type_revenue","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2015","Product Sales","2015","account.data_account_type_revenue","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2016","Other Operating Income","2016","account.data_account_type_revenue","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2017","Foreign Exchange Profit","2017","account.data_account_type_other_income","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2021","Interest","2021","account.data_account_type_revenue","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2022","Other Financial Services","2022","account.data_account_type_revenue","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2023","Other Non Operating Income","2023","account.data_account_type_revenue","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2101","Opening Stock","2101","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21021","Raw Material","21021","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21022","Stores And Consumables","21022","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2103","Closing Stock","2103","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2111","Purchase of Stock-In-Trade","2111","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c212","Changes In Inventories of Finished Goods, Work-In-Progress And Stock-In-Trade","212","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2131","Salaries, Bonus, PF And ESIC","2131","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2132","Directors Remuneration","2132","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2133","Directors Setting Fees","2133","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2134","Staff Welfare Expense","2134","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2135","Commision To M.D","2135","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2136","Commision To Joint M.D","2136","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2141","Interest On Cash Credit Facality","2141","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2142","Interest On Car Loan","2142","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2143","Interest On Other Loans","2143","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2144","Bank Charges","2144","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2145","Bank Gurantee Charges","2145","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2151","Depreciation","2151","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2152","Preliminary Expenses","2152","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21601","Jobwork Charges","21601","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21602","Stores and Spares","21602","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21603","Workshop Expense","21603","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21604","Centeral Sales Tax","21604","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21605","Machinery Repair and Maintenance","21605","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21606","Freight Forwarding and Octroi Expenses (Local)","21606","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21607","Electrical Repairing Expense","21607","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21608","Material Testing Expense","21608","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21609","Power and Fuel Charges","21609","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216091","Packing Material Expense","216091","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216092","Measuring Expense","216092","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216093","Processing Labour Charges","216093","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21611","Car Expenses (Including Insurance)","21611","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21612","Travelling Expenses (Including Foreign Travelling)","21612","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21613","Repair And Maintenance Building","21613","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21614","Computer Maintenace","21614","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21615","General Expenses","21615","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21616","Internet And Website Expenses","21616","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21617","Insurance Expenses","21617","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21618","Telephone Expense","21618","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21619","Labour Welfare Expenses","21619","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216191","Legal Expenses","216191","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216192","Postage And Telegram","216192","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216193","Professional Charges","216193","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216194","Security Expesnes","216194","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216195","Stationery Expenses","216195","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216196","Auditors Remuneration","216196","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216197","Rent Rates And Taxes","216197","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216198","Tender Fee And Testing Charges","216198","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c216199","Interest On Delayed Payment of Taxes","216199","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2161991","Excise/ Service Tax Expenses","2161991","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2161992","Advertisement And Publicity","2161992","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2161993","Donation","2161993","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2161994","Export Expenses","2161994","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2161995","Internal Audit Fee","2161995","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2161996","Conveyance Expense","2161996","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2161997","Packing and Forwarding Expense","2161997","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2161998","Annual Service Fees","2161998","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2161999","Loan Processing Fees","2161999","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21619991","Office Cleaning Expense","21619991","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21619992","Prelimenary Expense W/Off","21619992","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21619993","Software Expense W/Off","21619993","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21619994","Custom Duty","21619994","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21619995","Stamping Charge","21619995","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c21619996","Post and Courrier Charges","21619996","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
+"c2170","Foreign Exchange Loss","2170","account.data_account_type_expenses","l10n_in_schedule6.indian_chart_template_schedule6","False"
diff --git a/addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml b/addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml
index f8e8c8f3899..7c7f6476db4 100644
--- a/addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml
+++ b/addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml
@@ -9,1344 +9,4 @@
<field name="code_digits">6</field>
<field name="currency_id" ref="base.INR"/>
</record>
-
- <!-- Liabilities -->
- <!-- Shareholder's Funds -->
- <record model="account.account.template" id="c11101">
- <field name="name">Authorised Share Capital</field>
- <field name="code">11101</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11102">
- <field name="name">Issued, Subscribed And Paid Up Capital</field>
- <field name="code">11102</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11110">
- <field name="name">Capital Reserve</field>
- <field name="code">11110</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11111">
- <field name="name">Capital Redemption Reserve</field>
- <field name="code">11111</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11112">
- <field name="name">Securities Premium Reserve</field>
- <field name="code">11112</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11113">
- <field name="name">Debenture Redeemption Reserve</field>
- <field name="code">11113</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11114">
- <field name="name">Revaluation Reserve</field>
- <field name="code">11114</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11115">
- <field name="name">Shares Option Outstanding Account</field>
- <field name="code">11115</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11116">
- <field name="name">Other Reserve</field>
- <field name="code">11116</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11117">
- <field name="name">Surplus (Profit and Loss Account)</field>
- <field name="code">11117</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c1112">
- <field name="name">Money Received Against Share Warrants</field>
- <field name="code">1112</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
-
- <!-- Share application money pending allotment -->
- <record model="account.account.template" id="c1121">
- <field name="name">Share Application Money Pending Allotment</field>
- <field name="code">1121</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Non-Current Liabilities -->
- <record model="account.account.template" id="c113011">
- <field name="name">Bank Loan (Long Term)</field>
- <field name="code">113011</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c113021">
- <field name="name">From Others</field>
- <field name="code">113021</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c1131">
- <field name="name">Deferred Tax Liabilities (Net)</field>
- <field name="code">1131</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c1132">
- <field name="name">Other Long Term Liabilities</field>
- <field name="code">1132</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c1133">
- <field name="name">Long Term Provisions</field>
- <field name="code">1133</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Current Liabilities -->
- <!-- Short Term Borrowings -->
- <record model="account.account.template" id="c114011">
- <field name="name">Bank Loan (Short Term)</field>
- <field name="code">114011</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11402">
- <field name="name">Loans And Advances From Related Parties</field>
- <field name="code">11402</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11403">
- <field name="name">Depsoits</field>
- <field name="code">11403</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11404">
- <field name="name">Others</field>
- <field name="code">11404</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Trade Payables -->
- <record model="account.account.template" id="c11411">
- <field name="name">Sundry Creditors For Material/Supplies</field>
- <field name="code">11411</field>
- <field name="user_type_id" ref="account.data_account_type_payable"/>
- <field name="reconcile" eval="True"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11412">
- <field name="name">Sundry Creditors For Services</field>
- <field name="code">11412</field>
- <field name="user_type_id" ref="account.data_account_type_payable"/>
- <field name="reconcile" eval="True"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Other current liabilities -->
- <record model="account.account.template" id="c114210">
- <field name="name">(schedule6)SGST Payable</field>
- <field name="code">114210</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114211">
- <field name="name">(schedule6)CGST Payable</field>
- <field name="code">114211</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114212">
- <field name="name">(schedule6)IGST Payable</field>
- <field name="code">114212</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114213">
- <field name="name">TDS Paybale</field>
- <field name="code">114213</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11422">
- <field name="name">Out Standing Cheques for Clearance</field>
- <field name="code">11422</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c11423">
- <field name="name">Advance From Customers</field>
- <field name="code">11423</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Short Term Provisions -->
- <record model="account.account.template" id="c114301">
- <field name="name">EPF Payable</field>
- <field name="code">114301</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114302">
- <field name="name">Unpaid Remuneration</field>
- <field name="code">114302</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114311">
- <field name="name">Electricity And Power Charges Payable</field>
- <field name="code">114311</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114312">
- <field name="name">Employee Providend Fund Payable</field>
- <field name="code">114312</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114313">
- <field name="name">Internet Expenses Payable</field>
- <field name="code">114313</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114314">
- <field name="name">Mobile Expenses Payable</field>
- <field name="code">114314</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114315">
- <field name="name">Secueity Expenses Payable</field>
- <field name="code">114315</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114316">
- <field name="name">Telephone Expenses Payable</field>
- <field name="code">114316</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114317">
- <field name="name">Wages Payable</field>
- <field name="code">114317</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114318">
- <field name="name">Provision For Taxation</field>
- <field name="code">114318</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c114319">
- <field name="name">Provision For Expenses</field>
- <field name="code">114319</field>
- <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
-
- <!-- Assets -->
- <!-- Tangible Assets -->
- <record model="account.account.template" id="c120101">
- <field name="name">Land</field>
- <field name="code">120101</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120102">
- <field name="name">Buildings</field>
- <field name="code">120102</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120103">
- <field name="name">Plant And Equipments</field>
- <field name="code">120103</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120104">
- <field name="name">Furnitures And Fixtures</field>
- <field name="code">120104</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120105">
- <field name="name">Vehicles</field>
- <field name="code">120105</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120106">
- <field name="name">Computer/Laptops</field>
- <field name="code">120106</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120107">
- <field name="name">Office Equipments</field>
- <field name="code">120107</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Intangible Assets -->
- <record model="account.account.template" id="c120111">
- <field name="name">Goodwill</field>
- <field name="code">120111</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Capital Work-in-progress -->
- <record model="account.account.template" id="c120120">
- <field name="name">Building Under Construction</field>
- <field name="code">120120</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Intangible Assets Under Development -->
- <record model="account.account.template" id="c12013">
- <field name="name">Intangible Assets Under Development</field>
- <field name="code">12013</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Non-current investments-->
- <record model="account.account.template" id="c12020">
- <field name="name">Investment In Property</field>
- <field name="code">12020</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12021">
- <field name="name">Investment In Equity Instrument</field>
- <field name="code">12021</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12022">
- <field name="name">Investment In Preference Shares</field>
- <field name="code">12022</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12023">
- <field name="name">Investment In Government Or Trust Securities</field>
- <field name="code">12023</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12024">
- <field name="name">Investment In Debentures And Bonds</field>
- <field name="code">12024</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12025">
- <field name="name">Investment In Mutual Fund</field>
- <field name="code">12025</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12026">
- <field name="name">Investment In Partnership Firm</field>
- <field name="code">12026</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120270">
- <field name="name">Gold</field>
- <field name="code">120270</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120271">
- <field name="name">Fixed Deposit With Banks-Earmarked</field>
- <field name="code">120271</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Deferred tax assets (net)-->
- <record model="account.account.template" id="c1203">
- <field name="name">Deferred Tax Assets (Net)</field>
- <field name="code">1203</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Long Term Loans and Advances-->
- <record model="account.account.template" id="c120411">
- <field name="name">Secured, Considered Good</field>
- <field name="code">120411</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120412">
- <field name="name">Unsecured, Considered Good</field>
- <field name="code">120412</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120413">
- <field name="name">Doubtful</field>
- <field name="code">120413</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c1204211">
- <field name="name">Earnest Money Deposit</field>
- <field name="code">1204211</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c1204212">
- <field name="name">Other Deposit</field>
- <field name="code">1204212</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120422">
- <field name="name">Unsecured, Considered Good</field>
- <field name="code">120422</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120423">
- <field name="name">Doubtful</field>
- <field name="code">120423</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12043">
- <field name="name">Loans And Advances To Related Parties</field>
- <field name="code">12043</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12044">
- <field name="name">Other Loans And Advances</field>
- <field name="code">12044</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Other Non Current Assets-->
- <record model="account.account.template" id="c120511">
- <field name="name">Secured, Considered Good</field>
- <field name="code">120511</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120512">
- <field name="name">Unsecured, Considered Good</field>
- <field name="code">120512</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120513">
- <field name="name">Doubtful</field>
- <field name="code">120513</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120521">
- <field name="name">Preliminery Expense</field>
- <field name="code">120521</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c120522">
- <field name="name">Software</field>
- <field name="code">120522</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12053">
- <field name="name">Others</field>
- <field name="code">12053</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Current Assets -->
- <!--Current Investment-->
- <record model="account.account.template" id="c12110">
- <field name="name">Investment In Equity</field>
- <field name="code">12110</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12111">
- <field name="name">Investment In Preference Shares</field>
- <field name="code">12111</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12112">
- <field name="name">Investment In Government Securities</field>
- <field name="code">12112</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12113">
- <field name="name">Investment In Debentures And Bonds</field>
- <field name="code">12113</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12114">
- <field name="name">Investment In Mutual Fund</field>
- <field name="code">12114</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12115">
- <field name="name">Investment In Partnership Firm</field>
- <field name="code">12115</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12116">
- <field name="name">In Short Term Fixed Deposits</field>
- <field name="code">12116</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Inventories-->
- <record model="account.account.template" id="c12120">
- <field name="name">Raw Material</field>
- <field name="code">12120</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12121">
- <field name="name">Work-In-Progress</field>
- <field name="code">12121</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12122">
- <field name="name">Finished Goods</field>
- <field name="code">12122</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12123">
- <field name="name">Stock-In-Trade</field>
- <field name="code">12123</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12124">
- <field name="name">Stores And Spares</field>
- <field name="code">12124</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12125">
- <field name="name">Loose Tools</field>
- <field name="code">12125</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12126">
- <field name="name">Other With Job Worker</field>
- <field name="code">12126</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12127">
- <field name="name">Goods-In-Transit</field>
- <field name="code">12127</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Trade Recievables-->
- <record model="account.account.template" id="c121311">
- <field name="name">Secured, Considered Good</field>
- <field name="code">121311</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121312">
- <field name="name">Unsecured, Considered Good</field>
- <field name="code">121312</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121313">
- <field name="name">Doubtful</field>
- <field name="code">121313</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121321">
- <field name="name">Secured, Considered Good</field>
- <field name="code">121321</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121322">
- <field name="name">Unsecured, Considered Good</field>
- <field name="code">121322</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121323">
- <field name="name">Doubtful</field>
- <field name="code">121323</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c12133">
- <field name="name">Sundry Debtors</field>
- <field name="code">12133</field>
- <field name="user_type_id" ref="account.data_account_type_receivable"/>
- <field name="reconcile" eval="True"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
-
- <!--Short Terms Loans and Advances-->
- <record model="account.account.template" id="c1215111">
- <field name="name">Advance To Associate Concerns</field>
- <field name="code">1215111</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c1215121">
- <field name="name">Unsecured Recoverable in Cash or in Kind or for Value to be Received</field>
- <field name="code">1215121</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121513">
- <field name="name">Doubtful</field>
- <field name="code">121513</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121521">
- <field name="name">Advance To Suppliers</field>
- <field name="code">121521</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121522">
- <field name="name">Advance Income Tax/Refund Due</field>
- <field name="code">121522</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121523">
- <field name="name">Balance With Revenue Authorities (Indirect Taxes)</field>
- <field name="code">121523</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121524">
- <field name="name">Prepaid Expenses</field>
- <field name="code">121524</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Other current assets -->
- <record model="account.account.template" id="c121611">
- <field name="name">(schedule6)SGST Receivable</field>
- <field name="code">121611</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121612">
- <field name="name">(schedule6)CGST Receivable</field>
- <field name="code">121612</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121613">
- <field name="name">(schedule6)IGST Receivable</field>
- <field name="code">121613</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121614">
- <field name="name">TDS Receivable</field>
- <field name="code">121614</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c121621">
- <field name="name">Preliminary Expense</field>
- <field name="code">121621</field>
- <field name="user_type_id" ref="account.data_account_type_current_assets"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Revenue -->
- <!--Revenue from Operations-->
- <record model="account.account.template" id="c2011">
- <field name="name">Central Sales(Exclusive of Excise Duty)</field>
- <field name="code">2011</field>
- <field name="user_type_id" ref="account.data_account_type_revenue"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2012">
- <field name="name">Export Sales</field>
- <field name="code">2012</field>
- <field name="user_type_id" ref="account.data_account_type_revenue"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2013">
- <field name="name">Sales of Services</field>
- <field name="code">2013</field>
- <field name="user_type_id" ref="account.data_account_type_revenue"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2014">
- <field name="name">Job Work Receipts</field>
- <field name="code">2014</field>
- <field name="user_type_id" ref="account.data_account_type_revenue"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2015">
- <field name="name">Product Sales</field>
- <field name="code">2015</field>
- <field name="user_type_id" ref="account.data_account_type_revenue"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2016">
- <field name="name">Other Operating Income</field>
- <field name="code">2016</field>
- <field name="user_type_id" ref="account.data_account_type_revenue"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Other Income-->
- <record model="account.account.template" id="c2021">
- <field name="name">Interest</field>
- <field name="code">2021</field>
- <field name="user_type_id" ref="account.data_account_type_revenue"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2022">
- <field name="name">Other Financial Services</field>
- <field name="code">2022</field>
- <field name="user_type_id" ref="account.data_account_type_revenue"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2023">
- <field name="name">Other Non Operating Income</field>
- <field name="code">2023</field>
- <field name="user_type_id" ref="account.data_account_type_revenue"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Cost Of Materials Consumed-->
- <record model="account.account.template" id="c2101">
- <field name="name">Opening Stock</field>
- <field name="code">2101</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21021">
- <field name="name">Raw Material</field>
- <field name="code">21021</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21022">
- <field name="name">Stores And Consumables</field>
- <field name="code">21022</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2103">
- <field name="name">Closing Stock</field>
- <field name="code">2103</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!-- Purchase of Stock-in-Trade -->
- <record model="account.account.template" id="c2111">
- <field name="name">Purchase of Stock-In-Trade</field>
- <field name="code">2111</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Changes in inventories of finished goods, work-in-progress and Stock-in-Trade-->
- <record model="account.account.template" id="c212">
- <field name="name">Changes In Inventories of Finished Goods, Work-In-Progress And Stock-In-Trade</field>
- <field name="code">212</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Employement Benefit Expenses-->
- <record model="account.account.template" id="c2131">
- <field name="name">Salaries, Bonus, PF And ESIC</field>
- <field name="code">2131</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2132">
- <field name="name">Directors Remuneration</field>
- <field name="code">2132</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2133">
- <field name="name">Directors Setting Fees</field>
- <field name="code">2133</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2134">
- <field name="name">Staff Welfare Expense</field>
- <field name="code">2134</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2135">
- <field name="name">Commision To M.D</field>
- <field name="code">2135</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2136">
- <field name="name">Commision To Joint M.D</field>
- <field name="code">2136</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Financial Cost-->
- <record model="account.account.template" id="c2141">
- <field name="name">Interest On Cash Credit Facality</field>
- <field name="code">2141</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2142">
- <field name="name">Interest On Car Loan</field>
- <field name="code">2142</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2143">
- <field name="name">Interest On Other Loans</field>
- <field name="code">2143</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2144">
- <field name="name">Bank Charges</field>
- <field name="code">2144</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2145">
- <field name="name">Bank Gurantee Charges</field>
- <field name="code">2145</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Depreciation and Amortization Expense-->
- <record model="account.account.template" id="c2151">
- <field name="name">Depreciation</field>
- <field name="code">2151</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2152">
- <field name="name">Preliminary Expenses</field>
- <field name="code">2152</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <!--Other Administrative Expenses-->
- <record model="account.account.template" id="c21601">
- <field name="name">Jobwork Charges</field>
- <field name="code">21601</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21602">
- <field name="name">Stores and Spares</field>
- <field name="code">21602</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21603">
- <field name="name">Workshop Expense</field>
- <field name="code">21603</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21604">
- <field name="name">Centeral Sales Tax</field>
- <field name="code">21604</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21605">
- <field name="name">Machinery Repair and Maintenance</field>
- <field name="code">21605</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21606">
- <field name="name">Freight Forwarding and Octroi Expenses (Local)</field>
- <field name="code">21606</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21607">
- <field name="name">Electrical Repairing Expense</field>
- <field name="code">21607</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21608">
- <field name="name">Material Testing Expense</field>
- <field name="code">21608</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21609">
- <field name="name">Power and Fuel Charges</field>
- <field name="code">21609</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216091">
- <field name="name">Packing Material Expense</field>
- <field name="code">216091</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216092">
- <field name="name">Measuring Expense</field>
- <field name="code">216092</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216093">
- <field name="name">Processing Labour Charges</field>
- <field name="code">216093</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21611">
- <field name="name">Car Expenses (Including Insurance)</field>
- <field name="code">21611</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21612">
- <field name="name">Travelling Expenses (Including Foreign Travelling)</field>
- <field name="code">21612</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21613">
- <field name="name">Repair And Maintenance Building</field>
- <field name="code">21613</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21614">
- <field name="name">Computer Maintenace</field>
- <field name="code">21614</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21615">
- <field name="name">General Expenses</field>
- <field name="code">21615</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21616">
- <field name="name">Internet And Website Expenses</field>
- <field name="code">21616</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21617">
- <field name="name">Insurance Expenses</field>
- <field name="code">21617</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21618">
- <field name="name">Telephone Expense</field>
- <field name="code">21618</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21619">
- <field name="name">Labour Welfare Expenses</field>
- <field name="code">21619</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216191">
- <field name="name">Legal Expenses</field>
- <field name="code">216191</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216192">
- <field name="name">Postage And Telegram</field>
- <field name="code">216192</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216193">
- <field name="name">Professional Charges</field>
- <field name="code">216193</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216194">
- <field name="name">Security Expesnes</field>
- <field name="code">216194</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216195">
- <field name="name">Stationery Expenses</field>
- <field name="code">216195</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216196">
- <field name="name">Auditors Remuneration</field>
- <field name="code">216196</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216197">
- <field name="name">Rent Rates And Taxes</field>
- <field name="code">216197</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216198">
- <field name="name">Tender Fee And Testing Charges</field>
- <field name="code">216198</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c216199">
- <field name="name">Interest On Delayed Payment of Taxes</field>
- <field name="code">216199</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2161991">
- <field name="name">Excise/ Service Tax Expenses</field>
- <field name="code">2161991</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2161992">
- <field name="name">Advertisement And Publicity</field>
- <field name="code">2161992</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2161993">
- <field name="name">Donation</field>
- <field name="code">2161993</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2161994">
- <field name="name">Export Expenses</field>
- <field name="code">2161994</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2161995">
- <field name="name">Internal Audit Fee</field>
- <field name="code">2161995</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2161996">
- <field name="name">Conveyance Expense</field>
- <field name="code">2161996</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2161997">
- <field name="name">Packing and Forwarding Expense</field>
- <field name="code">2161997</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2161998">
- <field name="name">Annual Service Fees</field>
- <field name="code">2161998</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2161999">
- <field name="name">Loan Processing Fees</field>
- <field name="code">2161999</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21619991">
- <field name="name">Office Cleaning Expense</field>
- <field name="code">21619991</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21619992">
- <field name="name">Prelimenary Expense W/Off</field>
- <field name="code">21619992</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21619993">
- <field name="name">Software Expense W/Off</field>
- <field name="code">21619993</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21619994">
- <field name="name">Custom Duty</field>
- <field name="code">21619994</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21619995">
- <field name="name">Stamping Charge</field>
- <field name="code">21619995</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c21619996">
- <field name="name">Post and Courrier Charges</field>
- <field name="code">21619996</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
-
-
- <!-- Foreign exchange account -->
- <record model="account.account.template" id="c2017">
- <field name="name">Foreign Exchange Profit</field>
- <field name="code">2017</field>
- <field name="user_type_id" ref="account.data_account_type_other_income"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
- <record model="account.account.template" id="c2170">
- <field name="name">Foreign Exchange Loss</field>
- <field name="code">2170</field>
- <field name="user_type_id" ref="account.data_account_type_expenses"/>
- <field name="reconcile" eval="False"/>
- <field name="chart_template_id" ref="indian_chart_template_schedule6"/>
- </record>
-
- <!-- Account Chart Template -->
- <record id="indian_chart_template_schedule6" model="account.chart.template">
- <field name="property_account_receivable_id" ref="c12133"/>
- <field name="property_account_payable_id" ref="c11411"/>
- <field name="property_account_expense_categ_id" ref="c21021"/>
- <field name="property_account_income_categ_id" ref="c2015"/>
- <field name="income_currency_exchange_account_id" ref="c2017"/>
- <field name="expense_currency_exchange_account_id" ref="c2170"/>
- </record>
-
</odoo>
diff --git a/addons/l10n_in_schedule6/l10n_in_schedule6_chart_post_data.xml b/addons/l10n_in_schedule6/l10n_in_schedule6_chart_post_data.xml
new file mode 100644
index 00000000000..756c3bffbe3
--- /dev/null
+++ b/addons/l10n_in_schedule6/l10n_in_schedule6_chart_post_data.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+ <record id="indian_chart_template_schedule6" model="account.chart.template">
+ <field name="property_account_receivable_id" ref="c12133"/>
+ <field name="property_account_payable_id" ref="c11411"/>
+ <field name="property_account_expense_categ_id" ref="c21021"/>
+ <field name="property_account_income_categ_id" ref="c2015"/>
+ <field name="income_currency_exchange_account_id" ref="c2017"/>
+ <field name="expense_currency_exchange_account_id" ref="c2170"/>
+ </record>
+</odoo>