diff options
| author | Hetashree Chauhan <hch@odoo.com> | 2018-11-20 10:28:22 +0000 |
|---|---|---|
| committer | Yannick Tivisse <yti@odoo.com> | 2019-02-08 06:26:51 +0000 |
| commit | 4b0656888e9b27b39fb5d61d1bfa944da32c0b43 (patch) | |
| tree | 6f8f380c6262041eb440573e8fa23f0b5910c3c1 | |
| parent | 6823551196aed3995ae580833bf7e57a08d2f7a0 (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__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_in_schedule6/account.account.template.csv | 185 | ||||
| -rw-r--r-- | addons/l10n_in_schedule6/l10n_in_schedule6_chart.xml | 1340 | ||||
| -rw-r--r-- | addons/l10n_in_schedule6/l10n_in_schedule6_chart_post_data.xml | 11 |
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> |
