diff options
| author | Mansi Kariya <mka@openerp.com> | 2014-06-16 10:24:35 +0200 |
|---|---|---|
| committer | Martin Trigaux <mat@openerp.com> | 2014-06-16 10:25:12 +0200 |
| commit | ea4def7de90b5d486cb37112f58b4fa9b5ea98a2 (patch) | |
| tree | 2492315634200b0622583be73e28955a05a4f136 | |
| parent | 8dc02ebb6f31b5a55e4efa5fa58d57f39fb86102 (diff) | |
[FIX] l10n_in: refactor indian chart of accounts
Added standard and Schedule-vi chart with taxes
removed private and public chart with taxes files
| -rw-r--r-- | addons/l10n_in/__openerp__.py | 18 | ||||
| -rw-r--r-- | addons/l10n_in/l10n_in_private_chart.xml | 558 | ||||
| -rw-r--r-- | addons/l10n_in/l10n_in_private_tax_template.xml | 404 | ||||
| -rw-r--r-- | addons/l10n_in/l10n_in_public_chart.xml | 995 | ||||
| -rw-r--r-- | addons/l10n_in/l10n_in_public_tax_template.xml | 865 | ||||
| -rw-r--r-- | addons/l10n_in/l10n_in_schedule6_chart.xml | 2216 | ||||
| -rw-r--r-- | addons/l10n_in/l10n_in_schedule6_tax_template.xml | 381 | ||||
| -rw-r--r-- | addons/l10n_in/l10n_in_standard_chart.xml | 934 | ||||
| -rw-r--r-- | addons/l10n_in/l10n_in_standard_tax_template.xml | 405 | ||||
| -rw-r--r-- | addons/l10n_in/l10n_in_tax_code_template.xml | 747 |
10 files changed, 4320 insertions, 3203 deletions
diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py index b3dab229201..8dd815022dd 100644 --- a/addons/l10n_in/__openerp__.py +++ b/addons/l10n_in/__openerp__.py @@ -27,8 +27,14 @@ Indian Accounting: Chart of Account. ==================================== Indian accounting chart and localization. - """, - 'author': ['OpenERP SA', 'Axelor'], + +OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI. + +Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after +31st March, 2011. The Format has done away with earlier two options of format of Balance +Sheet, now only Vertical format has been permitted Which is Supported By OpenERP. + """, + 'author': ['OpenERP SA'], 'category': 'Localization/Account Charts', 'depends': [ 'account', @@ -37,10 +43,10 @@ Indian accounting chart and localization. 'demo': [], 'data': [ 'l10n_in_tax_code_template.xml', - 'l10n_in_public_chart.xml', - 'l10n_in_public_tax_template.xml', - 'l10n_in_private_chart.xml', - 'l10n_in_private_tax_template.xml', + 'l10n_in_standard_chart.xml', + 'l10n_in_standard_tax_template.xml', + 'l10n_in_schedule6_chart.xml', + 'l10n_in_schedule6_tax_template.xml', 'l10n_in_wizard.xml', ], 'auto_install': False, diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml deleted file mode 100644 index efaa9844416..00000000000 --- a/addons/l10n_in/l10n_in_private_chart.xml +++ /dev/null @@ -1,558 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data> - - <!-- Partnership/Private account chart --> - - <record model="account.account.template" id="a0"> - <field name="name">Partnership/Private Firm Chart of Account</field> - <field name="code">0</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_view"/> - <field name="reconcile" eval="False"/> - </record> - - <record model="account.account.template" id="a1"> - <field name="name">Balance Sheet</field> - <field name="code">1</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_view"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a0"/> - </record> - - <!-- Assets --> - - <record model="account.account.template" id="a10"> - <field name="name">Assets</field> - <field name="code">10</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a1"/> - </record> - - <record model="account.account.template" id="a101"> - <field name="name">Cash</field> - <field name="code">101</field> - <field name="type">liquidity</field> - <field name="user_type" ref="account.data_account_type_cash"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a10"/> - <field name="note">Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited.</field> - </record> - - <record model="account.account.template" id="a120"> - <field name="name">Accounts Receivable</field> - <field name="code">120</field> - <field name="type">receivable</field> - <field name="user_type" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a10"/> - <field name="note">Amounts owed to the company for services performed or products sold but not yet paid for.</field> - </record> - - <record model="account.account.template" id="a140"> - <field name="name">Merchandise Inventory</field> - <field name="code">140</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a10"/> - <field name="note">Cost of merchandise purchased but has not yet been sold.</field> - </record> - - <record model="account.account.template" id="a150"> - <field name="name">Supplies</field> - <field name="code">150</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a10"/> - <field name="note">Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense.</field> - </record> - - <record model="account.account.template" id="a160"> - <field name="name">Prepaid Insurance</field> - <field name="code">160</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a10"/> - <field name="note">Cost of insurance that is paid in advance and includes a future accounting period.</field> - </record> - - <record model="account.account.template" id="a170"> - <field name="name">Land</field> - <field name="code">170</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a10"/> - <field name="note">Cost to acquire and prepare land for use by the company.</field> - </record> - - <record model="account.account.template" id="a175"> - <field name="name">Buildings</field> - <field name="code">175</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a10"/> - <field name="note">Cost to purchase or construct buildings for use by the company.</field> - </record> - - <record model="account.account.template" id="a178"> - <field name="name">Accumulated Depreciation - Buildings</field> - <field name="code">178</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a10"/> - <field name="note">Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired.</field> - </record> - - <record model="account.account.template" id="a180"> - <field name="name">Equipment</field> - <field name="code">180</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a10"/> - <field name="note">Cost to acquire and prepare equipment for use by the company.</field> - </record> - - <record model="account.account.template" id="a188"> - <field name="name">Accumulated Depreciation - Equipment</field> - <field name="code">188</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a10"/> - <field name="note">Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired.</field> - </record> - - <record model="account.account.template" id="a189"> - <field name="name">Tax Receivable</field> - <field name="code">189</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="parent_id" ref="a10"/> - </record> - - <record model="account.account.template" id="a189100"> - <field name="name">Purchase Tax Receivable</field> - <field name="code">189100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a189"/> - </record> - - <record model="account.account.template" id="a189200"> - <field name="name">VAT Receivable</field> - <field name="code">189200</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a189"/> - </record> - - <record model="account.account.template" id="a189300"> - <field name="name">Service Tax Receivable</field> - <field name="code">189300</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a189"/> - </record> - - <record model="account.account.template" id="a189400"> - <field name="name">Exice Duty Receivable</field> - <field name="code">189400</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a189"/> - </record> - - <!-- Liabilities --> - - <record model="account.account.template" id="a20"> - <field name="name">Liabilities</field> - <field name="code">20</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a1"/> - </record> - - <record model="account.account.template" id="a210"> - <field name="name">Notes Payable</field> - <field name="code">210</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a20"/> - <field name="note">The amount of principal due on a formal written promise to pay. Loans from banks are included in this account.</field> - </record> - - <record model="account.account.template" id="a215"> - <field name="name">Accounts Payable</field> - <field name="code">215</field> - <field name="type">payable</field> - <field name="user_type" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a20"/> - <field name="note">Amount owed to suppliers who provided goods and services to the company but did not require immediate payment in cash.</field> - </record> - - <record model="account.account.template" id="a220"> - <field name="name">Wages Payable</field> - <field name="code">220</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a20"/> - <field name="note">Amount owed to employees for hours worked but not yet paid.</field> - </record> - - <record model="account.account.template" id="a230"> - <field name="name">Interest Payable</field> - <field name="code">230</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a20"/> - <field name="note">Amount owed for interest on Notes Payable up until the date of the balance sheet. This is computed by multiplying the amount of the note times the effective interest rate times the time period.</field> - </record> - - <record model="account.account.template" id="a240"> - <field name="name">Unearned Revenues</field> - <field name="code">240</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a20"/> - <field name="note">Amounts received in advance of delivering goods or providing services. When the goods are delivered or services are provided, this liability amount decreases.</field> - </record> - - <record model="account.account.template" id="a250"> - <field name="name">Mortgage Loan Payable</field> - <field name="code">250</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a20"/> - <field name="note">A formal loan that involves a lien on real estate until the loan is repaid.</field> - </record> - - <record model="account.account.template" id="a260"> - <field name="name">Reserve and Surplus Account</field> - <field name="code">260</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a20"/> - <field name="note">A Reserve and Surplus Account.</field> - </record> - - - <!-- Tax Account --> - - <record model="account.account.template" id="a216"> - <field name="name">Tax payable</field> - <field name="code">216</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a20"/> - </record> - - <record model="account.account.template" id="a2161"> - <field name="name">Sales Tax Payable</field> - <field name="code">2161</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a216"/> - </record> - - <record model="account.account.template" id="a2162"> - <field name="name">VAT Payable</field> - <field name="code">2162</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a216"/> - </record> - - <record model="account.account.template" id="a2163"> - <field name="name">Service Tax Payable</field> - <field name="code">2163</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a216"/> - </record> - - <record model="account.account.template" id="a2164"> - <field name="name">Exice Duty Payable</field> - <field name="code">2164</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="a216"/> - </record> - - <!-- Owner's Equity Accounts --> - - <record model="account.account.template" id="29"> - <field name="name">Owner's Equity Accounts</field> - <field name="code">29</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a20"/> - </record> - - <!-- <record model="account.account.template" id="290"> - <field name="name">Mary Smith, Capital</field> - <field name="code">290</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="29"/> - <field name="note">Amount the owner invested in the company (through cash or other assets) plus earnings of the company not withdrawn by the owner.</field> - </record> - - <record model="account.account.template" id="295"> - <field name="name">Mary Smith, Drawing</field> - <field name="code">295</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="29"/> - <field name="note">Amount that the owner of the sole proprietorship has withdrawn for personal use during the current accounting year. At the end of the year, the amount in this account will be transferred into Mary Smith, Capital (account 290). </field> - </record> - --> - <!-- Profit And Loss Account --> - - <record model="account.account.template" id="a3"> - <field name="name">Profit And Loss</field> - <field name="code">3</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_view"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a0"/> - </record> - - <!-- Income --> - - <record model="account.account.template" id="a30"> - <field name="name">Income</field> - <field name="code">30</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a3"/> - </record> - - <!-- Income Operating Revenues --> - - <record model="account.account.template" id="a31"> - <field name="name">Operating Revenue Accounts</field> - <field name="code">31</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a30"/> - </record> - - <record model="account.account.template" id="a310"> - <field name="name">Service Revenues</field> - <field name="code">310</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a31"/> - <field name="note">Amounts earned from providing services to clients, either for cash or on credit. When a service is provided on credit, both this account and Accounts Receivable will increase. When a service is provided for immediate cash, both this account and Cash will increase.</field> - </record> - - <record model="account.account.template" id="a311"> - <field name="name">Product Sales</field> - <field name="code">311</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a31"/> - <field name="note">Sales of product account</field> - </record> - - <record model="account.account.template" id="a80"> - <field name="name">Non-Operating Revenue and Gains</field> - <field name="code">80</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a30"/> - </record> - - <record model="account.account.template" id="a810"> - <field name="name">Interest Revenues</field> - <field name="code">810</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a80"/> - <field name="note">Interest and dividends earned on bank accounts, investments or notes receivable. This account is increased when the interest is earned and either Cash or Interest Receivable is also increased.</field> - </record> - - <record model="account.account.template" id="a811"> - <field name="name">Gain on Sale of Assets</field> - <field name="code">811</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a80"/> - <field name="note">Occurs when the company sells one of its assets (other than inventory) for more than the asset's book value.</field> - </record> - - <!-- Expenses --> - - <record model="account.account.template" id="a50"> - <field name="name">Expense</field> - <field name="code">50</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a3"/> - </record> - - <record model="account.account.template" id="a51"> - <field name="name">Operating Expense Accounts</field> - <field name="code">51</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a50"/> - </record> - - <record model="account.account.template" id="a500"> - <field name="name">Salaries Expense</field> - <field name="code">500</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a51"/> - <field name="note">Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis.</field> - </record> - - <record model="account.account.template" id="a510"> - <field name="name">Wages Expense</field> - <field name="code">510</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a51"/> - <field name="note">Expenses incurred for the work performed by non-salaried employees during the accounting period. These employees receive an hourly rate of pay.</field> - </record> - - <record model="account.account.template" id="a540"> - <field name="name">Supplies Expense</field> - <field name="code">540</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a51"/> - <field name="note">Cost of supplies used up during the accounting period.</field> - </record> - - <record model="account.account.template" id="a560"> - <field name="name">Rent Expense</field> - <field name="code">560</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a51"/> - <field name="note">Cost of occupying rented facilities during the accounting period.</field> - </record> - - <record model="account.account.template" id="a570"> - <field name="name">Utilities Expense</field> - <field name="code">570</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a51"/> - <field name="note">Costs for electricity, heat, water, and sewer that were used during the accounting period.</field> - </record> - - <record model="account.account.template" id="a576"> - <field name="name">Telephone Expense</field> - <field name="code">576</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a51"/> - <field name="note">Cost of telephone used during the current accounting period.</field> - </record> - - <record model="account.account.template" id="a610"> - <field name="name">Advertising Expense</field> - <field name="code">610</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a51"/> - <field name="note">Costs incurred by the company during the accounting period for ads, promotions, and other selling and expenses (other than salaries).</field> - </record> - - <record model="account.account.template" id="a750"> - <field name="name">Depreciation Expense</field> - <field name="code">750</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a51"/> - <field name="note">Cost of long-term assets allocated to expense during the current accounting period.</field> - </record> - - <!-- Other --> - - <record model="account.account.template" id="a90"> - <field name="name">Non-Operating Expenses and Losses</field> - <field name="code">90</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a3"/> - </record> - - <record model="account.account.template" id="a960"> - <field name="name">Loss on Sale of Assets</field> - <field name="code">960</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="a90"/> - <field name="note">Occurs when the company sells one of its assets (other than inventory) for less than the asset's book value.</field> - </record> - - <!-- Chart template --> - - <record id="indian_chart_template_private" model="account.chart.template"> - <field name="name">India - Chart of Accounts for Private Ltd/Partnership</field> - <field name="account_root_id" ref="a0"/> - <field name="tax_code_root_id" ref="vat_code_tax"/> - <field name="bank_account_view_id" ref="a101"/> - <field name="property_account_receivable" ref="a120"/> - <field name="property_account_payable" ref="a215"/> - <field name="property_account_expense_categ" ref="a540"/> - <field name="property_account_income_categ" ref="a311"/> - <field name="currency_id" ref="base.INR"/> - </record> - - - </data> -</openerp> diff --git a/addons/l10n_in/l10n_in_private_tax_template.xml b/addons/l10n_in/l10n_in_private_tax_template.xml deleted file mode 100644 index 5cb835d950c..00000000000 --- a/addons/l10n_in/l10n_in_private_tax_template.xml +++ /dev/null @@ -1,404 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="1"> - <!-- Taxes Sale Tax --> - - <record id="sales_private" model="account.tax.template"> - <field name="name">Sales Tax 15%</field> - <field name="description">Sales Tax 15%</field> - <field name="amount">0.15</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="a2161"/> - <field name="account_paid_id" ref="a2161"/> - <field name="base_code_id" ref="vat_code_base_tax_sale15"/> - <field name="tax_code_id" ref="vat_code_rec_sale15"/> - <field name="ref_base_code_id" ref="vat_code_base_tax_sale15"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_rec_sale15"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="sales_private_main" model="account.tax.template"> - <field name="name">Sales Tax 12%</field> - <field name="description">Sales Tax 12%</field> - <field name="amount">0.12</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="a2161"/> - <field name="account_paid_id" ref="a2161"/> - <field name="base_code_id" ref="vat_code_base_tax_sale12"/> - <field name="tax_code_id" ref="vat_code_rec_sale12"/> - <field name="ref_base_code_id" ref="vat_code_base_tax_sale12"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_rec_sale12"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="sales_private_main_4" model="account.tax.template"> - <field name="name">Sales Tax 4%</field> - <field name="description">Sales Tax 4%</field> - <field name="amount">0.04</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="a2161"/> - <field name="account_paid_id" ref="a2161"/> - <field name="base_code_id" ref="vat_code_base_tax_sale4"/> - <field name="tax_code_id" ref="vat_code_rec_sale4"/> - <field name="ref_base_code_id" ref="vat_code_base_tax_sale4"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_rec_sale4"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <!-- Purchase tax --> - - <record id="purchase_tax_private" model="account.tax.template"> - <field name="name">Purchase Tax 15%</field> - <field name="description">Purchase Tax 15%</field> - <field name="account_collected_id" ref="a189"/> - <field name="account_paid_id" ref="a189"/> - <field name="amount">0.15</field> - <field name="type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="base_code_id" ref="vat_code_base_tax_pur15"/> - <field name="tax_code_id" ref="vat_code_pay_pur4"/> - <field name="ref_base_code_id" ref="vat_code_base_tax_pur15"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_pay_pur4"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <!-- vat --> - - <record id="vat_private_out_vat5" model="account.tax.template"> - <field name="name">Output VAT 5% (VAT 4% + Add. VAT 1%)</field> - <field name="description">Output VAT 5%</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.04</field> - <field name="account_collected_id" ref="a2162"/> - <field name="account_paid_id" ref="a2162"/> - <field name="base_code_id" ref="vat_code_tax_sal_vat5"/> - <field name="tax_code_id" ref="vat_code_tax_rec_vat5"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_vat5"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat5"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="vat_private_in_vat5" model="account.tax.template"> - <field name="name">Input VAT 5% (VAT 4% + Add. VAT 1%)</field> - <field name="description">Input VAT 5%</field> - <field name="amount">0.05</field> - <field name="type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="a189200"/> - <field name="account_paid_id" ref="a189200"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat5"/> - <field name="tax_code_id" ref="vat_code_tax_pay_vat5"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat5"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat5"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="vat_private_in_vat15" model="account.tax.template"> - <field name="name">Input VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field> - <field name="description">Input VAT 15%</field> - <field name="amount">0.15</field> - <field name="type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="a189200"/> - <field name="account_paid_id" ref="a189200"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat15"/> - <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="vat_private_out_vat15" model="account.tax.template"> - <field name="name">Output VAT 15% (VAT 12.5% + Add. VAT 2.5%)</field> - <field name="description">Output VAT 15%</field> - <field name="amount">0.15</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="a2162"/> - <field name="account_paid_id" ref="a2162"/> - <field name="base_code_id" ref="vat_code_tax_sal_vat15"/> - <field name="tax_code_id" ref="vat_code_tax_rec_vat15"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_vat15"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat15"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="vat_private_in_vat8" model="account.tax.template"> - <field name="name">Input VAT 8%</field> - <field name="description">Input VAT 8%</field> - <field name="amount">0.08</field> - <field name="type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="a189200"/> - <field name="account_paid_id" ref="a189200"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat8"/> - <field name="tax_code_id" ref="vat_code_tax_pay_vat8"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat8"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat8"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="vat_private_out_vat8" model="account.tax.template"> - <field name="name">Output VAT 8%</field> - <field name="description">Output VAT 8%</field> - <field name="amount">0.08</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="a2162"/> - <field name="account_paid_id" ref="a2162"/> - <field name="base_code_id" ref="vat_code_tax_sal_vat8"/> - <field name="tax_code_id" ref="vat_code_tax_rec_vat8"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_vat8"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat8"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="vat_private_in_vat10" model="account.tax.template"> - <field name="name">Input VAT 10%</field> - <field name="description">Input VAT 10%</field> - <field name="amount">0.10</field> - <field name="type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="a189200"/> - <field name="account_paid_id" ref="a189200"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat10"/> - <field name="tax_code_id" ref="vat_code_tax_pay_vat10"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat10"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat10"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="vat_private_out_vat10" model="account.tax.template"> - <field name="name">Output VAT 10%</field> - <field name="description">Output VAT 10%</field> - <field name="amount">0.10</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="a2162"/> - <field name="account_paid_id" ref="a2162"/> - <field name="base_code_id" ref="vat_code_tax_sal_vat10"/> - <field name="tax_code_id" ref="vat_code_tax_rec_vat10"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_vat10"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat10"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="vat_private_in_vat12" model="account.tax.template"> - <field name="name">Input VAT 12.5%</field> - <field name="description">Input VAT 12.5%</field> - <field name="amount">0.125</field> - <field name="type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="account_collected_id" ref="a189200"/> - <field name="account_paid_id" ref="a189200"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat12"/> - <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="vat_private_out_vat12" model="account.tax.template"> - <field name="name">Output VAT 12.5%</field> - <field name="description">Output VAT 12.5%</field> - <field name="amount">0.125</field> - <field name="type">percent</field> - <field name="type_tax_use">sale</field> - <field name="account_collected_id" ref="a2162"/> - <field name="account_paid_id" ref="a2162"/> - <field name="base_code_id" ref="vat_code_tax_sal_vat12"/> - <field name="tax_code_id" ref="vat_code_tax_rec_vat12"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_vat12"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat12"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <!-- Exice Duty --> - - <record id="exice_duty_private_sale12" model="account.tax.template"> - <field name="name">Excise Duty 12% - Sales</field> - <field name="description">Excise Duty 12% - Sales</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.1200</field> - <field name="account_collected_id" ref="a2164"/> - <field name="account_paid_id" ref="a2164"/> - <field name="base_code_id" ref="vat_code_tax_sales_excise"/> - <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/> - <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="exice_duty_private_sale2" model="account.tax.template"> - <field name="name">Excise Duty 2% - Sales</field> - <field name="description">Excise Duty 2% - Sales</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.020</field> - <field name="account_collected_id" ref="a2164"/> - <field name="account_paid_id" ref="a2164"/> - <field name="base_code_id" ref="vat_code_tax_sales_excise"/> - <field name="tax_code_id" ref="vat_code_tax_rec_exice2"/> - <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice2"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="exice_duty_private_sale1" model="account.tax.template"> - <field name="name">Output Excise Duty 1%</field> - <field name="description">Output Excise Duty 1%</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.0100</field> - <field name="account_collected_id" ref="a2164"/> - <field name="account_paid_id" ref="a2164"/> - <field name="base_code_id" ref="vat_code_tax_sales_excise"/> - <field name="tax_code_id" ref="vat_code_tax_rec_exice1"/> - <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice1"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <!-- Service Tax --> - - <record id="service_private_ser12_sale" model="account.tax.template"> - <field name="name">Output Service Tax 12%</field> - <field name="description">Output Service Tax 12%</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.12</field> - <field name="sequence">1</field> - <field name="account_collected_id" ref="a2163"/> - <field name="account_paid_id" ref="a2163"/> - <field name="base_code_id" ref="vat_code_tax_sale_ser12"/> - <field name="tax_code_id" ref="vat_code_tax_rec_st12"/> - <field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="service_private_ser2_sale" model="account.tax.template"> - <field name="name">Output Sales Service Tax 2%</field> - <field name="description">Output Sales Service Tax 2%</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.02</field> - <field name="sequence">3</field> - <field name="account_collected_id" ref="a2163"/> - <field name="account_paid_id" ref="a2163"/> - <field name="tax_code_id" ref="vat_code_tax_rec_st2"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="service_private_ser12_sale"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="service_private_ser1_sale" model="account.tax.template"> - <field name="name">Output Service Tax 1%</field> - <field name="description">Output Service Tax 1%</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.01</field> - <field name="sequence">5</field> - <field name="account_collected_id" ref="a2163"/> - <field name="account_paid_id" ref="a2163"/> - <field name="tax_code_id" ref="vat_code_tax_rec_st1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="service_private_ser12_sale"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="service_private_ser12_purchase" model="account.tax.template"> - <field name="name">Input Service Tax 12%</field> - <field name="description">Input Service Tax 12%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.1200</field> - <field name="sequence">1</field> - <field name="account_collected_id" ref="a189300"/> - <field name="account_paid_id" ref="a189300"/> - <field name="base_code_id" ref="vat_code_tax_pur_ser12"/> - <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="service_private_ser2_purchase" model="account.tax.template"> - <field name="name">Input Service Tax Edu. Cess. 2%</field> - <field name="description">Input Service Tax Edu. Cess. 2%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0200</field> - <field name="sequence">3</field> - <field name="account_collected_id" ref="a189300"/> - <field name="account_paid_id" ref="a189300"/> - <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pur_PCST5"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="service_private_ser12_purchase"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - <record id="service_private_ser1_purchase" model="account.tax.template"> - <field name="name">Input Service Tax Seco. & HEC 1%</field> - <field name="description">Input Service Tax Seco. & HEC 1%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0100</field> - <field name="sequence">5</field> - <field name="account_collected_id" ref="a189300"/> - <field name="account_paid_id" ref="a189300"/> - <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="service_private_ser12_purchase"/> - <field name="chart_template_id" ref="indian_chart_template_private"/> - </record> - - </data> -</openerp>
\ No newline at end of file diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml deleted file mode 100644 index 18633af054f..00000000000 --- a/addons/l10n_in/l10n_in_public_chart.xml +++ /dev/null @@ -1,995 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data> - - <!-- public firm account chart --> - - - <record model="account.account.template" id="p0"> - <field name="name">Public Firm Chart of Account</field> - <field name="code">0</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_view"/> - <field name="reconcile" eval="False"/> - </record> - - <record model="account.account.template" id="p1"> - <field name="name">Balance Sheet</field> - <field name="code">1</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_view"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p0"/> - </record> - <!-- Assets --> - - <record model="account.account.template" id="p10"> - <field name="name">Assets</field> - <field name="code">10</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p1"/> - </record> - - <record model="account.account.template" id="p10000"> - <field name="name">Current Assets</field> - <field name="code">10000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p10"/> - </record> - - <record model="account.account.template" id="p10100"> - <field name="name">Cash - Regular Checking</field> - <field name="code">10100</field> - <field name="type">liquidity</field> - <field name="user_type" ref="account.data_account_type_cash"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p10000"/> - </record> - - <record model="account.account.template" id="p10200"> - <field name="name">Cash - Payroll Checking</field> - <field name="code">10200</field> - <field name="type">liquidity</field> - <field name="user_type" ref="account.data_account_type_cash"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p10000"/> - </record> - - <record model="account.account.template" id="p10600"> - <field name="name">Petty Cash Fund</field> - <field name="code">10600</field> - <field name="type">liquidity</field> - <field name="user_type" ref="account.data_account_type_cash"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p10000"/> - </record> - - <record model="account.account.template" id="p12100"> - <field name="name">Accounts Receivable</field> - <field name="code">12100</field> - <field name="type">receivable</field> - <field name="user_type" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="p10000"/> - </record> - - <record model="account.account.template" id="p12500"> - <field name="name">Allowance for Doubtful Accounts</field> - <field name="code">12500</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p10000"/> - </record> - - <record model="account.account.template" id="p13100"> - <field name="name">Inventory</field> - <field name="code">13100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p10000"/> - </record> - - <record model="account.account.template" id="p14100"> - <field name="name">Supplies</field> - <field name="code">14100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p10000"/> - </record> - - <record model="account.account.template" id="p15300"> - <field name="name">Prepaid Insurance</field> - <field name="code">15300</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p10000"/> - </record> - - <record model="account.account.template" id="p15400"> - <field name="name">Tax Receivable</field> - <field name="code">15400</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p10000"/> - </record> - - <!--Land and Property --> - - <record model="account.account.template" id="p17000"> - <field name="name">Property, Plant, and Equipment</field> - <field name="code">17000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p10"/> - </record> - - <record model="account.account.template" id="p17200"> - <field name="name">Land</field> - <field name="code">17200</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p17000"/> - </record> - - <record model="account.account.template" id="p17100"> - <field name="name">Buildings</field> - <field name="code">17100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p17000"/> - </record> - - <record model="account.account.template" id="p17300"> - <field name="name">Equipment</field> - <field name="code">17300</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p17000"/> - </record> - - <record model="account.account.template" id="p17800"> - <field name="name">Vehicles</field> - <field name="code">17800</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p17000"/> - </record> - - <record model="account.account.template" id="p18100"> - <field name="name">Accumulated Depreciation - Buildings</field> - <field name="code">18100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p17000"/> - </record> - - <record model="account.account.template" id="p18300"> - <field name="name">Accumulated Depreciation - Equipment</field> - <field name="code">18300</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p17000"/> - </record> - - <record model="account.account.template" id="p18800"> - <field name="name">Accumulated Depreciation - Vehicles</field> - <field name="code">18800</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_asset"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p17000"/> - </record> - - <!-- Liabilities --> - - <record model="account.account.template" id="p20"> - <field name="name">Liabilities</field> - <field name="code">20</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p1"/> - </record> - - <record model="account.account.template" id="p20000"> - <field name="name">Current Liabilities</field> - <field name="code">20000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p20"/> - </record> - - <record model="account.account.template" id="p20100"> - <field name="name">Notes Payable - Credit Line #1</field> - <field name="code">20100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p20000"/> - </record> - - <record model="account.account.template" id="p20200"> - <field name="name">Notes Payable - Credit Line #2</field> - <field name="code">20200</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="p20000"/> - </record> - - <record model="account.account.template" id="p21000"> - <field name="name">Accounts Payable</field> - <field name="code">21000</field> - <field name="type">payable</field> - <field name="user_type" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="p20000"/> - </record> - - <record model="account.account.template" id="p22100"> - <field name="name">Wages Payable</field> - <field name="code">22100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p20000"/> - </record> - - <record model="account.account.template" id="p23100"> - <field name="name">Interest Payable</field> - <field name="code">23100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p20000"/> - </record> - - <record model="account.account.template" id="p24500"> - <field name="name">Unearned Revenues</field> - <field name="code">24500</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p20000"/> - </record> - - <record model="account.account.template" id="p25000"> - <field name="name">Long-term Liabilities</field> - <field name="code">25000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p20"/> - </record> - - <record model="account.account.template" id="p25100"> - <field name="name">Mortgage Loan Payable</field> - <field name="code">25100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p25000"/> - </record> - - <record model="account.account.template" id="p25600"> - <field name="name">Bonds Payable</field> - <field name="code">25600</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p25000"/> - </record> - - <record model="account.account.template" id="p25650"> - <field name="name">Discount on Bonds Payable</field> - <field name="code">25650</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p25000"/> - </record> - - <record model="account.account.template" id="p27000"> - <field name="name">Stockholders' Equity</field> - <field name="code">27000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p20"/> - </record> - - <record model="account.account.template" id="p27100"> - <field name="name">Common Stock, No Par</field> - <field name="code">27100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p27000"/> - </record> - - <record model="account.account.template" id="p27500"> - <field name="name">Retained Earnings</field> - <field name="code">27500</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p27000"/> - </record> - - <record model="account.account.template" id="p29500"> - <field name="name">Treasury Stock</field> - <field name="code">29500</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p27000"/> - </record> - - <record model="account.account.template" id="p24600"> - <field name="name">Reserve and Surplus Account</field> - <field name="code">24600</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p20000"/> - </record> - - <!-- Tax Account --> - - <record model="account.account.template" id="p24700"> - <field name="name">Tax payable</field> - <field name="code">24700</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p20000"/> - </record> - - <record model="account.account.template" id="p24710"> - <field name="name">Sales Tax Payable</field> - <field name="code">24710</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p24720"> - <field name="name">VAT Payable</field> - <field name="code">24720</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p24730"> - <field name="name">Exice Duty Payable</field> - <field name="code">24730</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p24740"> - <field name="name">Service Tax Payable</field> - <field name="code">24740</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p24700"/> - </record> - - <!-- Profit And Loss Account --> - - <record model="account.account.template" id="p3"> - <field name="name">Profit And Loss</field> - <field name="code">3</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_view"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p0"/> - </record> - - <!-- Income --> - - <record model="account.account.template" id="p30"> - <field name="name">Income</field> - <field name="code">30</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p3"/> - </record> - - <!-- Income Operating Revenues --> - - <record model="account.account.template" id="p30000"> - <field name="name">Operating Revenues</field> - <field name="code">30000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p30"/> - </record> - - <record model="account.account.template" id="p31010"> - <field name="name">Sales - Division #1, Product Line 010</field> - <field name="code">31010</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p30000"/> - </record> - - <record model="account.account.template" id="p31022"> - <field name="name">Sales - Division #1, Product Line 022</field> - <field name="code">31022</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p30000"/> - </record> - - <record model="account.account.template" id="p32015"> - <field name="name">Sales - Division #2, Product Line 015</field> - <field name="code">32015</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p30000"/> - </record> - - <record model="account.account.template" id="p33110"> - <field name="name">Sales - Division #3, Product Line 110</field> - <field name="code">33110</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p30000"/> - </record> - - <record model="account.account.template" id="p90000"> - <field name="name">Non-Operating Revenue and Gains</field> - <field name="code">90000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p30"/> - </record> - - <record model="account.account.template" id="p91800"> - <field name="name">Gain on Sale of Assets</field> - <field name="code">91800</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p90000"/> - </record> - - <!-- Expenses --> - - <record model="account.account.template" id="p40"> - <field name="name">Expense</field> - <field name="code">40</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p3"/> - </record> - - - <!-- Income Cost of Goods Sold --> - - <record model="account.account.template" id="p40000"> - <field name="name">Cost of Goods Sold</field> - <field name="code">40000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p40"/> - </record> - - - <record model="account.account.template" id="p41010"> - <field name="name">COGS - Division #1, Product Line 010</field> - <field name="code">41010</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p40000"/> - </record> - - <record model="account.account.template" id="p41022"> - <field name="name">COGS - Division #1, Product Line 022</field> - <field name="code">41022</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p40000"/> - </record> - - <record model="account.account.template" id="p42015"> - <field name="name">COGS - Division #2, Product Line 015</field> - <field name="code">42015</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p40000"/> - </record> - - <record model="account.account.template" id="p43110"> - <field name="name">COGS - Division #3, Product Line 110</field> - <field name="code">43110</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p40000"/> - </record> - - <!-- Marketing Expenses --> - - <record model="account.account.template" id="p50000"> - <field name="name">Marketing Expenses</field> - <field name="code">50000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p40"/> - </record> - - <record model="account.account.template" id="p50100"> - <field name="name">Marketing Dept. Salaries</field> - <field name="code">50100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p50000"/> - </record> - - <record model="account.account.template" id="p50150"> - <field name="name">Marketing Dept. Payroll Taxes</field> - <field name="code">50150</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p50000"/> - </record> - - <record model="account.account.template" id="p50200"> - <field name="name">Marketing Dept. Supplies</field> - <field name="code">50200</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p50000"/> - </record> - - <record model="account.account.template" id="p50600"> - <field name="name">Marketing Dept. Telephone</field> - <field name="code">50600</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p50000"/> - </record> - - <!-- Payroll Dept. Expenses --> - - <record model="account.account.template" id="p59000"> - <field name="name">Payroll Dept. Expenses</field> - <field name="code">59000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p40"/> - </record> - - <record model="account.account.template" id="p59100"> - <field name="name">Payroll Dept. Salaries</field> - <field name="code">59100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p59000"/> - </record> - - <record model="account.account.template" id="p59150"> - <field name="name">Payroll Dept. Payroll Taxes</field> - <field name="code">59150</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p59000"/> - </record> - - <record model="account.account.template" id="p59200"> - <field name="name">Payroll Dept. Supplies</field> - <field name="code">59200</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p59000"/> - </record> - - <record model="account.account.template" id="p59600"> - <field name="name">Payroll Dept. Telephone</field> - <field name="code">59600</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p59000"/> - </record> - - <!-- Other --> - - <record model="account.account.template" id="p96000"> - <field name="name">Non-Operating Expenses and Losses</field> - <field name="code">96000</field> - <field name="type">view</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p40"/> - </record> - - <record model="account.account.template" id="p96100"> - <field name="name">Loss on Sale of Assets</field> - <field name="code">96100</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="p96000"/> - </record> - - <record model="account.account.template" id="p154001"> - <field name="name">Input CST 5%</field> - <field name="code">154001</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154002"> - <field name="name">Input Service Tax Seco. & HEC 1%</field> - <field name="code">154002</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154003"> - <field name="name">Input Credit - URD</field> - <field name="code">154003</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154004"> - <field name="name">TDS on Audit Fees - 94J</field> - <field name="code">154004</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154005"> - <field name="name">TDS on Commission Or Brokerage - 94H</field> - <field name="code">154005</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154006"> - <field name="name">Input Credit - Import Duty</field> - <field name="code">154006</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154007"> - <field name="name">Additional Duty (Imports) 4%</field> - <field name="code">154007</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154008"> - <field name="name">Input Service Tax 12%</field> - <field name="code">154008</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154009"> - <field name="name">Input Service Tax Edu. Cess. 2%</field> - <field name="code">154009</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154010"> - <field name="name">TDS on Salary - 92B</field> - <field name="code">154010</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154011"> - <field name="name">Input Excise Duty 6%</field> - <field name="code">154011</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154012"> - <field name="name">Input Excise Duty 5%</field> - <field name="code">154012</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154013"> - <field name="name">Input Excise Duty 12%</field> - <field name="code">154013</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154014"> - <field name="name">Education Cess 2% - Purchase</field> - <field name="code">154014</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154015"> - <field name="name">Seco. & Higher Edu. Cess 1% - Purchase</field> - <field name="code">154015</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p247001"> - <field name="name">Excise Duty 12% - Sales</field> - <field name="code">247001</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p247010"> - <field name="name">Education Cess 2% - Sales</field> - <field name="code">247010</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p247002"> - <field name="name">Seco. & Higher Edu. Cess 1% - Sales</field> - <field name="code">247002</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p154016"> - <field name="name">Input Sec. & HEC - Capital Goods</field> - <field name="code">154016</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154017"> - <field name="name">TDS on Contractor - 94C</field> - <field name="code">154017</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154018"> - <field name="name">TDS on Director's Interest</field> - <field name="code">154018</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154019"> - <field name="name">TDS on Director's Remuneration - 92B</field> - <field name="code">154019</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154020"> - <field name="name">TDS on Interest</field> - <field name="code">154020</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154021"> - <field name="name">TDS on Professional Fees - 94J</field> - <field name="code">154021</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154022"> - <field name="name">TDS on Rent - 94I</field> - <field name="code">154022</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154023"> - <field name="name">Input Edu. Cess - Capital Goods</field> - <field name="code">154023</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154024"> - <field name="name">Input Excise Duty 12% - Capital Goods</field> - <field name="code">154024</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154025"> - <field name="name">Input VAT 4%</field> - <field name="code">154025</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154026"> - <field name="name">Input Additional VAT 1%</field> - <field name="code">154026</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154027"> - <field name="name">Input VAT 15%</field> - <field name="code">154027</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p247003"> - <field name="name">Output VAT 4%</field> - <field name="code">247003</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p247004"> - <field name="name">Output Adi. VAT 1%</field> - <field name="code">247004</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p247005"> - <field name="name">CST 2% on Sales - Against Form - C</field> - <field name="code">247005</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p247006"> - <field name="name">CST 5% on Sales</field> - <field name="code">247006</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p154028"> - <field name="name">Input VAT 12.5%</field> - <field name="code">154028</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154029"> - <field name="name">Input Additional VAT 2.5%</field> - <field name="code">154029</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p154030"> - <field name="name">Input CST 2%</field> - <field name="code">154030</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> - <field name="parent_id" ref="p15400"/> - </record> - - <record model="account.account.template" id="p247007"> - <field name="name">CST 2% on Sales - CT3 Against Form C</field> - <field name="code">247007</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p247008"> - <field name="name">Output VAT 4% on Sales - CT3</field> - <field name="code">247008</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record model="account.account.template" id="p247009"> - <field name="name">Output Adi. VAT 1% Sales CT3</field> - <field name="code">247009</field> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> - <field name="parent_id" ref="p24700"/> - </record> - - <record id="indian_chart_template_public" model="account.chart.template"> - <field name="name">India - Chart of Accounts for Public Ltd</field> - <field name="account_root_id" ref="p0"/> - <field name="tax_code_root_id" ref="vat_code_tax"/> - <field name="bank_account_view_id" ref="p10100"/> - <field name="property_account_receivable" ref="p12100"/> - <field name="property_account_payable" ref="p21000"/> - <field name="property_account_expense_categ" ref="p41010"/> - <field name="property_account_income_categ" ref="p31010"/> - <field name="currency_id" ref="base.INR"/> - </record> - - </data> -</openerp> diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml deleted file mode 100644 index 887e051121a..00000000000 --- a/addons/l10n_in/l10n_in_public_tax_template.xml +++ /dev/null @@ -1,865 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="1"> - - <record id="account_tax_cst_pur5" model="account.tax.template"> - <field name="name">Input CST 5%</field> - <field name="description">Input CST 5%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.01</field> - <field name="account_collected_id" ref="p154001"/> - <field name="account_paid_id" ref="p154001"/> - <field name="base_code_id" ref="vat_code_tax_pur_PCST5"/> - <field name="tax_code_id" ref="vat_code_tax_pur_CSTP5"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_PCST5"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pur_CSTP5"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_in_cradit_urd" model="account.tax.template"> - <field name="name">Input Credit - URD</field> - <field name="description">Input Credit - URD</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0400</field> - <field name="account_collected_id" ref="p154003"/> - <field name="account_paid_id" ref="p154003"/> - <field name="base_code_id" ref="vat_code_tax_pur_urd"/> - <field name="tax_code_id" ref="vat_code_tax_pay_urd"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_urd"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_urd"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_tds_audit_fee" model="account.tax.template"> - <field name="name">TDS on Audit Fees - 94J</field> - <field name="description">TDS on Audit Fees - 94J</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.1000</field> - <field name="account_collected_id" ref="p154004"/> - <field name="account_paid_id" ref="p154004"/> - <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_audit_fee"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_tds_brok" model="account.tax.template"> - <field name="name">TDS on Commission Or Brokerage- 94H</field> - <field name="description">TDS on Commission Or Brokerage- 94H</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.1000</field> - <field name="account_collected_id" ref="p154005"/> - <field name="account_paid_id" ref="p154005"/> - <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_brokerage"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_ic_import_duty" model="account.tax.template"> - <field name="name">Input Credit - Import Duty</field> - <field name="description">Input Credit - Import Duty</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0750</field> - <field name="sequence">1</field> - <field name="account_collected_id" ref="p154006"/> - <field name="account_paid_id" ref="p154006"/> - <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/> - <field name="tax_code_id" ref="vat_code_tax_pay_import_duty"/> - <field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_import_duty"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_add_duty4" model="account.tax.template"> - <field name="name">Additional Duty (Imports) 4%</field> - <field name="description">Additional Duty (Imports) 4%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0400</field> - <field name="sequence">1</field> - <field name="account_collected_id" ref="p154007"/> - <field name="account_paid_id" ref="p154007"/> - <field name="base_code_id" ref="vat_code_tax_tds_pur_import"/> - <field name="tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/> - <field name="ref_base_code_id" ref="vat_code_tax_tds_pur_import"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_imp_duty"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_ic_st" model="account.tax.template"> - <field name="name">Service Tax 12% - Purchase</field> - <field name="description">Service Tax 12% - Purchase</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.1200</field> - <field name="sequence">1</field> - <field name="account_collected_id" ref="p154008"/> - <field name="account_paid_id" ref="p154008"/> - <field name="base_code_id" ref="vat_code_tax_pur_ser12"/> - <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_ser12"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_st"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_in_edu_cess_st" model="account.tax.template"> - <field name="name">Service Tax Edu. Cess. 2% - Purchase</field> - <field name="description">Service Tax Edu. Cess. 2% - Purchase</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0200</field> - <field name="sequence">3</field> - <field name="account_collected_id" ref="p154009"/> - <field name="account_paid_id" ref="p154009"/> - <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="account_tax_ic_st"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template"> - <field name="name">Service Tax Seco. & HEC 1% - Purchase</field> - <field name="description">Service Tax Seco. & HEC 1% - Purchase</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0100</field> - <field name="sequence">5</field> - <field name="account_collected_id" ref="p154002"/> - <field name="account_paid_id" ref="p154002"/> - <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="account_tax_ic_st"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_tds_sal" model="account.tax.template"> - <field name="name">TDS on Salary - 92B</field> - <field name="description">TDS on Salary - 92B</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.3000</field> - <field name="account_collected_id" ref="p154010"/> - <field name="account_paid_id" ref="p154010"/> - <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="tax_code_id" ref="vat_code_tax_pay_tds_sal"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_sal"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_exic5_pur" model="account.tax.template"> - <field name="name">Input Excise Duty 5%</field> - <field name="description">Input Excise Duty 5%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0500</field> - <field name="account_collected_id" ref="p154012"/> - <field name="account_paid_id" ref="p154012"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat"/> - <field name="tax_code_id" ref="vat_code_tax_pay_exice5"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice5"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_exice12_pur" model="account.tax.template"> - <field name="name">Input Excise Duty 12%</field> - <field name="description">Input Excise Duty 12%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.1200</field> - <field name="include_base_amount" eval="True"/> - <field name="account_collected_id" ref="p154013"/> - <field name="account_paid_id" ref="p154013"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat"/> - <field name="tax_code_id" ref="vat_code_tax_pay_exice12"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice12"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_edu_cess2_pur" model="account.tax.template"> - <field name="name">Education Cess 2% - Purchase</field> - <field name="description">Education Cess 2% - Purchase</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0200</field> - <field name="sequence">21</field> - <field name="account_collected_id" ref="p154014"/> - <field name="account_paid_id" ref="p154014"/> - <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="account_tax_exice12_pur"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_seco_high_cess_pur" model="account.tax.template"> - <field name="name">Seco. & Higher Edu. Cess 1% - Purchase</field> - <field name="description">Seco. & Higher Edu. Cess 1% - Purchase</field> - <field name="type_tax_use">all</field> - <field name="type">percent</field> - <field name="amount">0.0100</field> - <field name="sequence">22</field> - <field name="account_collected_id" ref="p154015"/> - <field name="account_paid_id" ref="p154015"/> - <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="account_tax_exice12_pur"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_exice12_sale" model="account.tax.template"> - <field name="name">Excise Duty 12% - Sales</field> - <field name="description">Excise Duty 12% - Sales</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.1200</field> - <field name="include_base_amount" eval="True"/> - <field name="account_collected_id" ref="p247001"/> - <field name="account_paid_id" ref="p247001"/> - <field name="base_code_id" ref="vat_code_tax_sales_excise"/> - <field name="tax_code_id" ref="vat_code_tax_rec_exice12"/> - <field name="ref_base_code_id" ref="vat_code_tax_sales_excise"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_exice12"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_edu_cess2" model="account.tax.template"> - <field name="name">Education Cess 2% - Sales</field> - <field name="description">Education Cess 2% - Sales</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.0200</field> - <field name="sequence">3</field> - <field name="account_collected_id" ref="p247010"/> - <field name="account_paid_id" ref="p247010"/> - <field name="tax_code_id" ref="vat_code_tax_rec_cess2"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_cess2"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="account_tax_exice12_sale"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_seco_high_cess1" model="account.tax.template"> - <field name="name">Seco. & Higher Edu. Cess 1% - Sales</field> - <field name="description">Seco. & Higher Edu. Cess 1% - Sales</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.0100</field> - <field name="sequence">5</field> - <field name="account_collected_id" ref="p247002"/> - <field name="account_paid_id" ref="p247002"/> - <field name="tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_sec_hig_cess"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="account_tax_exice12_sale"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_in_sec_high_cap_good" model="account.tax.template"> - <field name="name">Input Sec. & HEC - Capital Goods</field> - <field name="description">Input Sec. & HEC - Capital Goods</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.01</field> - <field name="account_collected_id" ref="p154016"/> - <field name="account_paid_id" ref="p154016"/> - <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/> - <field name="tax_code_id" ref="vat_code_tax_pay_seco_hec"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_seco_hec"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_tds_contr" model="account.tax.template"> - <field name="name">TDS on Contractor - 94C</field> - <field name="description">TDS on Contractor - 94C</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0200</field> - <field name="account_collected_id" ref="p154017"/> - <field name="account_paid_id" ref="p154017"/> - <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="tax_code_id" ref="vat_code_tax_pay_tds_contractor"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_contractor"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_tds_dir_intrest" model="account.tax.template"> - <field name="name">TDS on Director's Interest</field> - <field name="description">TDS on Director's Interest</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.1</field> - <field name="account_collected_id" ref="p154018"/> - <field name="account_paid_id" ref="p154018"/> - <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_intrest"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_tds_dir_renum" model="account.tax.template"> - <field name="name">TDS on Director's Remuneration - 92B</field> - <field name="description">TDS on Director's Remuneration - 92B</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.3</field> - <field name="account_collected_id" ref="p154019"/> - <field name="account_paid_id" ref="p154019"/> - <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_dir_ren"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_tds_intrest" model="account.tax.template"> - <field name="name">TDS on Interest</field> - <field name="description">TDS on Interest</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.1</field> - <field name="account_collected_id" ref="p154020"/> - <field name="account_paid_id" ref="p154020"/> - <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="tax_code_id" ref="vat_code_tax_pay_tds_intrest"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_intrest"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_tds_prof_fee" model="account.tax.template"> - <field name="name">TDS on Professional Fees - 94J</field> - <field name="description">TDS on Professional Fees - 94J</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.1</field> - <field name="sequence">1</field> - <field name="account_collected_id" ref="p154021"/> - <field name="account_paid_id" ref="p154021"/> - <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_prof_fee"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_tds_rent" model="account.tax.template"> - <field name="name">TDS on Rent - 94I</field> - <field name="description">TDS on Rent-94I</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.1</field> - <field name="account_collected_id" ref="p154022"/> - <field name="account_paid_id" ref="p154022"/> - <field name="base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="tax_code_id" ref="vat_code_tax_pay_tds_rent"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_base_tds"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_tds_rent"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_ic_cap_edu_cess" model="account.tax.template"> - <field name="name">Input Edu. Cess - Capital Goods</field> - <field name="description">Input Edu. Cess - Capital Goods</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.02</field> - <field name="account_collected_id" ref="p154023"/> - <field name="account_paid_id" ref="p154023"/> - <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/> - <field name="tax_code_id" ref="vat_code_tax_pay_edu_cess"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_edu_cess"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_ie12_cap_goods" model="account.tax.template"> - <field name="name">Input Excise Duty 12% - Capital Goods</field> - <field name="description">Input Excise Duty 12% - Capital Goods</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.12</field> - <field name="account_collected_id" ref="p154024"/> - <field name="account_paid_id" ref="p154024"/> - <field name="base_code_id" ref="vat_code_tax_pur_plant_machinery"/> - <field name="tax_code_id" ref="vat_code_tax_pay_cap_goods"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_plant_machinery"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_cap_goods"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_in_vat4" model="account.tax.template"> - <field name="name">Input VAT 4%</field> - <field name="description">Input VAT 4%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.04</field> - <field name="sequence">4</field> - <field name="account_collected_id" ref="p154025"/> - <field name="account_paid_id" ref="p154025"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat4"/> - <field name="tax_code_id" ref="vat_code_tax_pay_vat4"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat4"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_in_add_vat1" model="account.tax.template"> - <field name="name">Input Additional VAT 1%</field> - <field name="description">Input Additional VAT 1%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.01</field> - <field name="sequence">5</field> - <field name="account_collected_id" ref="p154026"/> - <field name="account_paid_id" ref="p154026"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat4"/> - <field name="tax_code_id" ref="vat_code_tax_pay_add_vat1"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat4"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat1"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_in_vat15" model="account.tax.template"> - <field name="name">Input VAT 15%</field> - <field name="description">Input VAT 15%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.15</field> - <field name="sequence">7</field> - <field name="account_collected_id" ref="p154027"/> - <field name="account_paid_id" ref="p154027"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat15"/> - <field name="tax_code_id" ref="vat_code_tax_pay_vat15"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat15"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat15"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_out_vat4" model="account.tax.template"> - <field name="name">Output VAT 4%</field> - <field name="description">Output VAT 4%</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.04</field> - <field name="sequence">11</field> - <field name="account_collected_id" ref="p247003"/> - <field name="account_paid_id" ref="p247003"/> - <field name="base_code_id" ref="vat_code_tax_sal_vat4"/> - <field name="tax_code_id" ref="vat_code_tax_rec_vat4"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_vat4"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_out_adi_vat1" model="account.tax.template"> - <field name="name">Output Adi. VAT 1%</field> - <field name="description">Output Adi. VAT 1%</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.01</field> - <field name="sequence">12</field> - <field name="account_collected_id" ref="p247004"/> - <field name="account_paid_id" ref="p247004"/> - <field name="base_code_id" ref="vat_code_tax_sal_vat4"/> - <field name="tax_code_id" ref="vat_code_tax_rec_add_vat1"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_vat4"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_add_vat1"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_cst2_sale" model="account.tax.template"> - <field name="name">CST 2% on Sales - Against Form - C</field> - <field name="description">CST 2% on Sales - Against Form - C</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.02</field> - <field name="sequence">13</field> - <field name="include_base_amount" eval="True"/> - <field name="account_collected_id" ref="p247005"/> - <field name="account_paid_id" ref="p247005"/> - <field name="base_code_id" ref="vat_code_tax_sale_cst2"/> - <field name="tax_code_id" ref="vat_code_tax_rec_cst2"/> - <field name="ref_base_code_id" ref="vat_code_tax_sale_cst2"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_cst5_sale" model="account.tax.template"> - <field name="name">CST 5% on Sales</field> - <field name="description">CST 5% on Sales</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.05</field> - <field name="sequence">14</field> - <field name="account_collected_id" ref="p247006"/> - <field name="account_paid_id" ref="p247006"/> - <field name="base_code_id" ref="vat_code_tax_sale_cst15"/> - <field name="tax_code_id" ref="vat_code_tax_rec_cst5"/> - <field name="ref_base_code_id" ref="vat_code_tax_sale_cst15"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst5"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_in_vat12" model="account.tax.template"> - <field name="name">Input VAT 12.5%</field> - <field name="description">Input VAT 12.5%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.1250</field> - <field name="sequence">60</field> - <field name="account_collected_id" ref="p154028"/> - <field name="account_paid_id" ref="p154028"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat12"/> - <field name="tax_code_id" ref="vat_code_tax_pay_vat12"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat12"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_vat12"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_in_add_vat25" model="account.tax.template"> - <field name="name">Input Additional VAT 2.5%</field> - <field name="description">Input Additional VAT 2.5%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0250</field> - <field name="sequence">80</field> - <field name="account_collected_id" ref="p154029"/> - <field name="account_paid_id" ref="p154029"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat25"/> - <field name="tax_code_id" ref="vat_code_tax_pay_add_vat2"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat25"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_add_vat2"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_cst2_pur" model="account.tax.template"> - <field name="name">Input CST 2%</field> - <field name="description">Input CST 2%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.02</field> - <field name="sequence">9333</field> - <field name="account_collected_id" ref="p154030"/> - <field name="account_paid_id" ref="p154030"/> - <field name="base_code_id" ref="vat_code_tax_pur_cst2"/> - <field name="tax_code_id" ref="vat_code_tax_pay_cst2"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_cst2"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_cst2"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_no_form_h" model="account.tax.template"> - <field name="name">No Tax Form H</field> - <field name="description">No Tax Form H</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.02</field> - <field name="base_code_id" ref="vat_code_tax_sal_exp_ct1"/> - <field name="tax_code_id" ref="vat_code_tax_rec_fomh"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_exp_ct1"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_fomh"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_cst2_sale_cst3_against_c" model="account.tax.template"> - <field name="name">CST 2% on Sales - CT3 Against Form - C</field> - <field name="description">CST 2% on Sales - CT3 Against Form - C</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.02</field> - <field name="account_collected_id" ref="p247007"/> - <field name="account_paid_id" ref="p247007"/> - <field name="base_code_id" ref="vat_code_tax_sal_ct3_cst"/> - <field name="tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_ct3_cst"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_cst2_on_sal_cst3"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_out_vat4_sal_ct3" model="account.tax.template"> - <field name="name">Output VAT 4% on Sales - CT3</field> - <field name="description">Output VAT 4% on Sales - CT3</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.04</field> - <field name="account_collected_id" ref="p247008"/> - <field name="account_paid_id" ref="p247008"/> - <field name="base_code_id" ref="vat_code_tax_sal_cst3"/> - <field name="tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_out4_sal_cst3"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_out_add1_sal_ct3" model="account.tax.template"> - <field name="name">Output Adi. VAT 1% on Sales - CT3</field> - <field name="description">Output Adi. VAT 1% on Sales - CT3</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.01</field> - <field name="account_collected_id" ref="p247009"/> - <field name="account_paid_id" ref="p247009"/> - <field name="base_code_id" ref="vat_code_tax_sal_cst3"/> - <field name="tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_cst3"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_out_add1_sale_cst3"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_no_tax_sez_ogs" model="account.tax.template"> - <field name="name">No Tax SEZ OGS</field> - <field name="description">No Tax SEZ OGS</field> - <field name="type_tax_use">sale</field> - <field name="type">fixed</field> - <field name="base_code_id" ref="vat_code_tax_sal_sez_out_guj"/> - <field name="tax_code_id" ref="vat_code_tax_no_saz_ogs"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_sez_out_guj"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_no_saz_ogs"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_no_tax_sez_guj" model="account.tax.template"> - <field name="name">No Tax SEZ Gujarat</field> - <field name="description">No Tax SEZ Gujarat</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="base_code_id" ref="vat_code_tax_sal_sez_in_guj"/> - <field name="tax_code_id" ref="vat_code_tax_no_sez_guj"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_sez_in_guj"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_no_sez_guj"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_no_tax_h_with_bed" model="account.tax.template"> - <field name="name">No Tax Form H with BED</field> - <field name="description">No Tax Form H with BED</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="base_code_id" ref="vat_code_tax_sal_formh_tax"/> - <field name="tax_code_id" ref="vat_code_tax_rec_formh_bed"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_formh_tax"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_formh_bed"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_no_tax_export_out_country" model="account.tax.template"> - <field name="name">No Tax Exports - Out of Country</field> - <field name="description">No Tax Exports - Out of Country</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="base_code_id" ref="vat_code_tax_sal_out_country"/> - <field name="tax_code_id" ref="vat_code_tax_rec_no_out_country"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_out_country"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_no_out_country"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_no_tax_proj" model="account.tax.template"> - <field name="name">No Tax Projects</field> - <field name="description">No Tax Projects</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="base_code_id" ref="vat_code_tax_sal_proj"/> - <field name="tax_code_id" ref="vat_code_tax_rec_no_proj"/> - <field name="ref_base_code_id" ref="vat_code_tax_sal_proj"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_no_proj"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_exic6_pur" model="account.tax.template"> - <field name="name">Input Excise Duty 6%</field> - <field name="description">Input Excise Duty 6%</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0600</field> - <field name="sequence">1</field> - <field name="account_collected_id" ref="p154011"/> - <field name="account_paid_id" ref="p154011"/> - <field name="base_code_id" ref="vat_code_tax_pur_vat"/> - <field name="tax_code_id" ref="vat_code_tax_pay_exice6"/> - <field name="ref_base_code_id" ref="vat_code_tax_pur_vat"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_exice6"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template"> - <field name="name">Education Cess 2% Purchase</field> - <field name="description">Education Cess 2% Purchase</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0200</field> - <field name="sequence">21</field> - <field name="account_collected_id" ref="p154014"/> - <field name="account_paid_id" ref="p154014"/> - <field name="tax_code_id" ref="vat_code_tax_pay_cess2"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_cess2"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="account_tax_exic6_pur"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template"> - <field name="name">Seco. & Higher Edu. Cess 1% Purchase</field> - <field name="description">Seco. & Higher Edu. Cess 1% Purchase</field> - <field name="type_tax_use">purchase</field> - <field name="type">percent</field> - <field name="amount">0.0100</field> - <field name="sequence">22</field> - <field name="account_collected_id" ref="p154015"/> - <field name="account_paid_id" ref="p154015"/> - <field name="tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/> - <field name="ref_tax_code_id" ref="vat_code_tax_pay_sec_hig_edu"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="account_tax_exic6_pur"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_ser12_sale" model="account.tax.template"> - <field name="name">Service Tax 12% - Sales</field> - <field name="description">Service Tax 12% - Sales</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.12</field> - <field name="sequence">1</field> - <field name="account_collected_id" ref="p24740"/> - <field name="account_paid_id" ref="p24740"/> - <field name="base_code_id" ref="vat_code_tax_sale_ser12"/> - <field name="tax_code_id" ref="vat_code_tax_rec_st12"/> - <field name="ref_base_code_id" ref="vat_code_tax_sale_ser12"/> - <field name="ref_base_sign" eval="-1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_st12"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_ser2_sale" model="account.tax.template"> - <field name="name">Service Tax 2% - Sales</field> - <field name="description">Service Tax 2% - Sales</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.02</field> - <field name="sequence">3</field> - <field name="account_collected_id" ref="p24740"/> - <field name="account_paid_id" ref="p24740"/> - <field name="tax_code_id" ref="vat_code_tax_rec_st2"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_st2"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="account_tax_ser12_sale"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - <record id="account_tax_ser1_sale" model="account.tax.template"> - <field name="name">Service Tax 1% - Sales</field> - <field name="description">Service Tax 1% - Sales</field> - <field name="type_tax_use">sale</field> - <field name="type">percent</field> - <field name="amount">0.01</field> - <field name="sequence">5</field> - <field name="account_collected_id" ref="p24740"/> - <field name="account_paid_id" ref="p24740"/> - <field name="tax_code_id" ref="vat_code_tax_rec_st1"/> - <field name="ref_tax_code_id" ref="vat_code_tax_rec_st1"/> - <field name="ref_tax_sign" eval="-1"/> - <field name="parent_id" ref="account_tax_ser12_sale"/> - <field name="chart_template_id" ref="indian_chart_template_public"/> - </record> - - </data> -</openerp>
\ No newline at end of file diff --git a/addons/l10n_in/l10n_in_schedule6_chart.xml b/addons/l10n_in/l10n_in_schedule6_chart.xml new file mode 100644 index 00000000000..3efc59f1161 --- /dev/null +++ b/addons/l10n_in/l10n_in_schedule6_chart.xml @@ -0,0 +1,2216 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data> + <!-- India - Standard Accounting Chart --> + + <record model="account.account.template" id="c0"> + <field name="name">Indian Chart of Accounts - Schedule VI</field> + <field name="code">0</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="reconcile" eval="False"/> + </record> + + <record model="account.account.template" id="c1"> + <field name="name">Balance Sheet</field> + <field name="code">1</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c0"/> + </record> + + <!-- Liabilities --> + <record model="account.account.template" id="c11"> + <field name="name">Equity And Liabilities</field> + <field name="code">11</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1"/> + </record> + <!-- Shareholder's Funds --> + <record model="account.account.template" id="c111"> + <field name="name">Shareholder's Funds</field> + <field name="code">111</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11"/> + </record> + <record model="account.account.template" id="c1110"> + <field name="name">Share Capital</field> + <field name="code">1110</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c111"/> + </record> + <record model="account.account.template" id="c11101"> + <field name="name">Authorised Share Capital</field> + <field name="code">11101</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1110"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1110"/> + </record> + <record model="account.account.template" id="c1111"> + <field name="name">Reserve And Surplus</field> + <field name="code">1111</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c111"/> + </record> + <record model="account.account.template" id="c11110"> + <field name="name">Capital Reserve</field> + <field name="code">11110</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1111"/> + </record> + <record model="account.account.template" id="c11111"> + <field name="name">Capital Redemption Reserve</field> + <field name="code">11111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1111"/> + </record> + <record model="account.account.template" id="c11112"> + <field name="name">Securities Premium Reserve</field> + <field name="code">11112</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1111"/> + </record> + <record model="account.account.template" id="c11113"> + <field name="name">Debenture Redeemption Reserve</field> + <field name="code">11113</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1111"/> + </record> + <record model="account.account.template" id="c11114"> + <field name="name">Revaluation Reserve</field> + <field name="code">11114</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1111"/> + </record> + <record model="account.account.template" id="c11115"> + <field name="name">Shares Option Outstanding Account</field> + <field name="code">11115</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1111"/> + </record> + <record model="account.account.template" id="c11116"> + <field name="name">Other Reserve</field> + <field name="code">11116</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1111"/> + </record> + <record model="account.account.template" id="c11117"> + <field name="name">Surplus (Profit and Loss Account)</field> + <field name="code">11117</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1111"/> + </record> + <record model="account.account.template" id="c1112"> + <field name="name">Money Received Against Share Warrants</field> + <field name="code">1112</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c111"/> + </record> + + <!-- Share application money pending allotment --> + <record model="account.account.template" id="c112"> + <field name="name">Share Application Money Pending Allotment</field> + <field name="code">112</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11"/> + </record> + <record model="account.account.template" id="c1121"> + <field name="name">Share Application Money Pending Allotment</field> + <field name="code">1121</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c112"/> + </record> + <!-- Non-Current Liabilities --> + <record model="account.account.template" id="c113"> + <field name="name">Non-Current Liabilities</field> + <field name="code">113</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11"/> + </record> + <record model="account.account.template" id="c1130"> + <field name="name">Long Term Borrowings</field> + <field name="code">1130</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c113"/> + </record> + <record model="account.account.template" id="c11301"> + <field name="name">Secured Loans From Bank</field> + <field name="code">11301</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1130"/> + </record> + <record model="account.account.template" id="c113011"> + <field name="name">Bank Loan (Long Term)</field> + <field name="code">113011</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11301"/> + </record> + <record model="account.account.template" id="c11302"> + <field name="name">Unsecured Loans</field> + <field name="code">11302</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1130"/> + </record> + <record model="account.account.template" id="c113021"> + <field name="name">From Others</field> + <field name="code">113021</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="parent_id" ref="c11302"/> + <field name="reconcile" eval="False"/> + </record> + <record model="account.account.template" id="c1131"> + <field name="name">Deferred Tax Liabilities (Net)</field> + <field name="code">1131</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c113"/> + </record> + <record model="account.account.template" id="c1132"> + <field name="name">Other Long Term Liabilities</field> + <field name="code">1132</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c113"/> + </record> + <record model="account.account.template" id="c1133"> + <field name="name">Long Term Provisions</field> + <field name="code">1133</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c113"/> + </record> + <!-- Current Liabilities --> + <record model="account.account.template" id="c114"> + <field name="name">Current Liabilities</field> + <field name="code">114</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11"/> + </record> + <!-- Short Term Borrowings --> + <record model="account.account.template" id="c1140"> + <field name="name">Short Term Borrowings</field> + <field name="code">1140</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c114"/> + </record> + <record model="account.account.template" id="c11401"> + <field name="name">Secured Loans From Bank</field> + <field name="code">11401</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1140"/> + </record> + <record model="account.account.template" id="c114011"> + <field name="name">Bank Loan (Short Term)</field> + <field name="code">114011</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11401"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1140"/> + </record> + <record model="account.account.template" id="c11403"> + <field name="name">Depsoits</field> + <field name="code">11403</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1140"/> + </record> + <record model="account.account.template" id="c11404"> + <field name="name">Others</field> + <field name="code">11404</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1140"/> + </record> + <!-- Trade Payables --> + <record model="account.account.template" id="c1141"> + <field name="name">Trade Payables</field> + <field name="code">1141</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c114"/> + </record> + <record model="account.account.template" id="c11411"> + <field name="name">Sundry Creditors For Material/Supplies</field> + <field name="code">11411</field> + <field name="type">payable</field> + <field name="user_type" ref="account.data_account_type_payable"/> + <field name="reconcile" eval="True"/> + <field name="parent_id" ref="c1141"/> + </record> + <record model="account.account.template" id="c11412"> + <field name="name">Sundry Creditors For Services</field> + <field name="code">11412</field> + <field name="type">payable</field> + <field name="user_type" ref="account.data_account_type_payable"/> + <field name="reconcile" eval="True"/> + <field name="parent_id" ref="c1141"/> + </record> + <!-- Other current liabilities --> + <record model="account.account.template" id="c1142"> + <field name="name">Other Current Liabilities</field> + <field name="code">1142</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c114"/> + </record> + <record model="account.account.template" id="c11421"> + <field name="name">Duties and Taxes</field> + <field name="code">11421</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1142"/> + </record> + <record model="account.account.template" id="c114211"> + <field name="name">Excise Duty Payable</field> + <field name="code">114211</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11421"/> + </record> + <record model="account.account.template" id="c1142111"> + <field name="name">Excise Duty Payable</field> + <field name="code">1142111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c114211"/> + </record> + <record model="account.account.template" id="c1142112"> + <field name="name">Education Cess Payable On Excise Duty</field> + <field name="code">1142112</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c114211"/> + </record> + <record model="account.account.template" id="c1142113"> + <field name="name">Higher Education Cess Payable On Excise Duty</field> + <field name="code">1142113</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c114211"/> + </record> + <record model="account.account.template" id="c114212"> + <field name="name">Service Tax Payable</field> + <field name="code">114212</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11421"/> + </record> + <record model="account.account.template" id="c1142121"> + <field name="name">Service Tax Payable</field> + <field name="code">1142121</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c114212"/> + </record> + <record model="account.account.template" id="c1142122"> + <field name="name">Education Cess Payable On Service Tax</field> + <field name="code">1142122</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c114212"/> + </record> + <record model="account.account.template" id="c1142123"> + <field name="name">Higher Education Cess Payable On Service Tax</field> + <field name="code">1142123</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c114212"/> + </record> + <record model="account.account.template" id="c114213"> + <field name="name">TDS Paybale</field> + <field name="code">114213</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11421"/> + </record> + <record model="account.account.template" id="c114214"> + <field name="name">Central Sales Tax Payable</field> + <field name="code">114214</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11421"/> + </record> + <record model="account.account.template" id="c114215"> + <field name="name">VAT Payable</field> + <field name="code">114215</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11421"/> + </record> + <record model="account.account.template" id="c11422"> + <field name="name">Out Standing Cheques for Clearance</field> + <field name="code">11422</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1142"/> + </record> + <record model="account.account.template" id="c11423"> + <field name="name">Advance From Customers</field> + <field name="code">11423</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1142"/> + </record> + <!-- Short Term Provisions --> + <record model="account.account.template" id="c1143"> + <field name="name">Short Term Provisions</field> + <field name="code">1143</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c114"/> + </record> + <record model="account.account.template" id="c11430"> + <field name="name">Provision For Employees Benefit</field> + <field name="code">11430</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1143"/> + </record> + <record model="account.account.template" id="c114301"> + <field name="name">EPF Payable</field> + <field name="code">114301</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11430"/> + </record> + <record model="account.account.template" id="c114302"> + <field name="name">Unpaid Remuneration</field> + <field name="code">114302</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11430"/> + </record> + <record model="account.account.template" id="c11431"> + <field name="name">Other Provisions</field> + <field name="code">11431</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1143"/> + </record> + <record model="account.account.template" id="c114311"> + <field name="name">Electricity And Power Charges Payable</field> + <field name="code">114311</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11431"/> + </record> + <record model="account.account.template" id="c114312"> + <field name="name">Employee Insurance Payable</field> + <field name="code">114312</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11431"/> + </record> + <record model="account.account.template" id="c114312"> + <field name="name">Employee Providend Fund Payable</field> + <field name="code">114312</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11431"/> + </record> + <record model="account.account.template" id="c114313"> + <field name="name">Internet Expenses Payable</field> + <field name="code">114313</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11431"/> + </record> + <record model="account.account.template" id="c114314"> + <field name="name">Mobile Expenses Payable</field> + <field name="code">114314</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11431"/> + </record> + <record model="account.account.template" id="c114315"> + <field name="name">Secueity Expenses Payable</field> + <field name="code">114315</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11431"/> + </record> + <record model="account.account.template" id="c114316"> + <field name="name">Telephone Expenses Payable</field> + <field name="code">114316</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11431"/> + </record> + <record model="account.account.template" id="c114317"> + <field name="name">Wages Payable</field> + <field name="code">114317</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11431"/> + </record> + <record model="account.account.template" id="c114318"> + <field name="name">Provision For Taxation</field> + <field name="code">114318</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11431"/> + </record> + <record model="account.account.template" id="c114319"> + <field name="name">Provision For Expenses</field> + <field name="code">114319</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c11431"/> + </record> + + <!-- Assets --> + <record model="account.account.template" id="c12"> + <field name="name">Assets</field> + <field name="code">12</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1"/> + </record> + <!-- Non-Current Assets --> + <record model="account.account.template" id="c120"> + <field name="name">Non-Current Assets</field> + <field name="code">120</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12"/> + </record> + <!--Fixed Assets--> + <record model="account.account.template" id="c1201"> + <field name="name">Fixed Assets</field> + <field name="code">1201</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c120"/> + </record> + <!-- Tangible Assets --> + <record model="account.account.template" id="c12010"> + <field name="name">Tangible Assets</field> + <field name="code">12010</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="parent_id" ref="c1201"/> + <field name="reconcile" eval="False"/> + </record> + <record model="account.account.template" id="c120101"> + <field name="name">Land</field> + <field name="code">120101</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12010"/> + </record> + <record model="account.account.template" id="c120102"> + <field name="name">Buildings</field> + <field name="code">120102</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12010"/> + </record> + <record model="account.account.template" id="c120103"> + <field name="name">Plant And Equipments</field> + <field name="code">120103</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12010"/> + </record> + <record model="account.account.template" id="c120104"> + <field name="name">Furnitures And Fixtures</field> + <field name="code">120104</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12010"/> + </record> + <record model="account.account.template" id="c120105"> + <field name="name">Vehicles</field> + <field name="code">120105</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12010"/> + </record> + <record model="account.account.template" id="c120106"> + <field name="name">Computer/Laptops</field> + <field name="code">120106</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12010"/> + </record> + <record model="account.account.template" id="c120107"> + <field name="name">Office Equipments</field> + <field name="code">120107</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12010"/> + </record> + <!-- Intangible Assets --> + <record model="account.account.template" id="c12011"> + <field name="name">Intangible Assets</field> + <field name="code">12011</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1201"/> + </record> + <record model="account.account.template" id="c120111"> + <field name="name">Goodwill</field> + <field name="code">120111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12011"/> + </record> + <!-- Capital Work-in-progress --> + <record model="account.account.template" id="c12012"> + <field name="name">Capital Work-In-Progress</field> + <field name="code">12012</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="parent_id" ref="c1201"/> + <field name="reconcile" eval="False"/> + </record> + <record model="account.account.template" id="c120120"> + <field name="name">Building Under Construction</field> + <field name="code">120120</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12012"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="parent_id" ref="c1201"/> + <field name="reconcile" eval="False"/> + </record> + <!--Non-current investments--> + <record model="account.account.template" id="c1202"> + <field name="name">Non-Current Investments</field> + <field name="code">1202</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c120"/> + </record> + <record model="account.account.template" id="c12020"> + <field name="name">Investment In Property</field> + <field name="code">12020</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1202"/> + </record> + <record model="account.account.template" id="c12021"> + <field name="name">Investment In Equity Instrument</field> + <field name="code">12021</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1202"/> + </record> + <record model="account.account.template" id="c12022"> + <field name="name">Investment In Preference Shares</field> + <field name="code">12022</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1202"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1202"/> + </record> + <record model="account.account.template" id="c12024"> + <field name="name">Investment In Debentures And Bonds</field> + <field name="code">12024</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1202"/> + </record> + <record model="account.account.template" id="c12025"> + <field name="name">Investment In Mutual Fund</field> + <field name="code">12025</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1202"/> + </record> + <record model="account.account.template" id="c12026"> + <field name="name">Investment In Partnership Firm</field> + <field name="code">12026</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1202"/> + </record> + <record model="account.account.template" id="c12027"> + <field name="name">Other</field> + <field name="code">12027</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="parent_id" ref="c1202"/> + <field name="reconcile" eval="False"/> + </record> + <record model="account.account.template" id="c120270"> + <field name="name">Gold</field> + <field name="code">120270</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12027"/> + </record> + <record model="account.account.template" id="c120271"> + <field name="name">Fixed Deposit With Banks-Earmarked</field> + <field name="code">120271</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12027"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c120"/> + </record> + <!--Long Term Loans and Advances--> + <record model="account.account.template" id="c1204"> + <field name="name">Long Term Loans And Advances</field> + <field name="code">1204</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c120"/> + </record> + <record model="account.account.template" id="c12041"> + <field name="name">Capital Assets</field> + <field name="code">12041</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1204"/> + </record> + <record model="account.account.template" id="c120411"> + <field name="name">Secured, Considered Good</field> + <field name="code">120411</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12041"/> + </record> + <record model="account.account.template" id="c120412"> + <field name="name">Unsecured, Considered Good</field> + <field name="code">120412</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12041"/> + </record> + <record model="account.account.template" id="c120413"> + <field name="name">Doubtful</field> + <field name="code">120413</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12041"/> + </record> + <record model="account.account.template" id="c12042"> + <field name="name">Security Deposit</field> + <field name="code">12042</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1204"/> + </record> + <record model="account.account.template" id="c120421"> + <field name="name">Secured, Considered Good</field> + <field name="code">120421</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12042"/> + </record> + <record model="account.account.template" id="c1204211"> + <field name="name">Earnest Money Deposit</field> + <field name="code">1204211</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c120421"/> + </record> + <record model="account.account.template" id="c1204212"> + <field name="name">Other Deposit</field> + <field name="code">1204212</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c120421"/> + </record> + <record model="account.account.template" id="c120422"> + <field name="name">Unsecured, Considered Good</field> + <field name="code">120422</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12042"/> + </record> + <record model="account.account.template" id="c120423"> + <field name="name">Doubtful</field> + <field name="code">120423</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12042"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1204"/> + </record> + <record model="account.account.template" id="c12044"> + <field name="name">Other Loans And Advances</field> + <field name="code">12044</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1204"/> + </record> + <!--Other Non Current Assets--> + <record model="account.account.template" id="c1205"> + <field name="name">Other Non Current Assets</field> + <field name="code">1205</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c120"/> + </record> + <record model="account.account.template" id="c12051"> + <field name="name">Long Term Trade Recievables</field> + <field name="code">12051</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1205"/> + </record> + <record model="account.account.template" id="c120511"> + <field name="name">Secured, Considered Good</field> + <field name="code">120511</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12051"/> + </record> + <record model="account.account.template" id="c120512"> + <field name="name">Unsecured, Considered Good</field> + <field name="code">120512</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12051"/> + </record> + <record model="account.account.template" id="c120513"> + <field name="name">Doubtful</field> + <field name="code">120513</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12051"/> + </record> + <record model="account.account.template" id="c12052"> + <field name="name">Miscellaneous Exps to the Extent Not Written Off</field> + <field name="code">12052</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1205"/> + </record> + <record model="account.account.template" id="c120521"> + <field name="name">Preliminery Expense</field> + <field name="code">120521</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12052"/> + </record> + <record model="account.account.template" id="c120522"> + <field name="name">Software</field> + <field name="code">120522</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12052"/> + </record> + <record model="account.account.template" id="c12053"> + <field name="name">Others</field> + <field name="code">12053</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1205"/> + </record> + <!-- Current Assets --> + <record model="account.account.template" id="c121"> + <field name="name">Current Assets</field> + <field name="code">121</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12"/> + </record> + <!--Current Investment--> + <record model="account.account.template" id="c1211"> + <field name="name">Current Investment</field> + <field name="code">1211</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121"/> + </record> + <record model="account.account.template" id="c12110"> + <field name="name">Investment In Equity</field> + <field name="code">12110</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1211"/> + </record> + <record model="account.account.template" id="c12111"> + <field name="name">Investment In Preference Shares</field> + <field name="code">12111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1211"/> + </record> + <record model="account.account.template" id="c12112"> + <field name="name">Investment In Government Securities</field> + <field name="code">12112</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1211"/> + </record> + <record model="account.account.template" id="c12113"> + <field name="name">Investment In Debentures And Bonds</field> + <field name="code">12113</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1211"/> + </record> + <record model="account.account.template" id="c12114"> + <field name="name">Investment In Mutual Fund</field> + <field name="code">12114</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1211"/> + </record> + <record model="account.account.template" id="c12115"> + <field name="name">Investment In Partnership Firm</field> + <field name="code">12115</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1211"/> + </record> + <record model="account.account.template" id="c12116"> + <field name="name">In Short Term Fixed Deposits</field> + <field name="code">12116</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1211"/> + </record> + <!--Inventories--> + <record model="account.account.template" id="c1212"> + <field name="name">Inventories</field> + <field name="code">1212</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121"/> + </record> + <record model="account.account.template" id="c12120"> + <field name="name">Raw Material</field> + <field name="code">12120</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1212"/> + </record> + <record model="account.account.template" id="c12121"> + <field name="name">Work-In-Progress</field> + <field name="code">12121</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1212"/> + </record> + <record model="account.account.template" id="c12122"> + <field name="name">Finished Goods</field> + <field name="code">12122</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1212"/> + </record> + <record model="account.account.template" id="c12123"> + <field name="name">Stock-In-Trade</field> + <field name="code">12123</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1212"/> + </record> + <record model="account.account.template" id="c12124"> + <field name="name">Stores And Spares</field> + <field name="code">12124</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1212"/> + </record> + <record model="account.account.template" id="c12125"> + <field name="name">Loose Tools</field> + <field name="code">12125</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1212"/> + </record> + <record model="account.account.template" id="c12126"> + <field name="name">Other With Job Worker</field> + <field name="code">12126</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1212"/> + </record> + <record model="account.account.template" id="c12127"> + <field name="name">Goods-In-Transit</field> + <field name="code">12127</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1212"/> + </record> + <!--Trade Recievables--> + <record model="account.account.template" id="c1213"> + <field name="name">Trade Recievables</field> + <field name="code">1213</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121"/> + </record> + <record model="account.account.template" id="c12131"> + <field name="name">Outstanding For More Than Six Months</field> + <field name="code">12131</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1213"/> + </record> + <record model="account.account.template" id="c121311"> + <field name="name">Secured, Considered Good</field> + <field name="code">121311</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12131"/> + </record> + <record model="account.account.template" id="c121312"> + <field name="name">Unsecured, Considered Good</field> + <field name="code">121312</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12131"/> + </record> + <record model="account.account.template" id="c121313"> + <field name="name">Doubtful</field> + <field name="code">121313</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12131"/> + </record> + <record model="account.account.template" id="c12132"> + <field name="name">Others</field> + <field name="code">12132</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1213"/> + </record> + <record model="account.account.template" id="c121321"> + <field name="name">Secured, Considered Good</field> + <field name="code">121321</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12132"/> + </record> + <record model="account.account.template" id="c121322"> + <field name="name">Unsecured, Considered Good</field> + <field name="code">121322</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12132"/> + </record> + <record model="account.account.template" id="c121323"> + <field name="name">Doubtful</field> + <field name="code">121323</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12132"/> + </record> + <record model="account.account.template" id="c12133"> + <field name="name">Sundry Debtors</field> + <field name="code">12133</field> + <field name="type">receivable</field> + <field name="user_type" ref="account.data_account_type_receivable"/> + <field name="reconcile" eval="True"/> + <field name="parent_id" ref="c1213"/> + </record> + + <!--Cash & Cash Equivalent--> + <record model="account.account.template" id="c1214"> + <field name="name">Cash And Cash Equivalent</field> + <field name="code">1214</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121"/> + </record> + <record model="account.account.template" id="c12141"> + <field name="name">Cash-In-Hand</field> + <field name="code">12141</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_cash"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1214"/> + </record> + <record model="account.account.template" id="c121411"> + <field name="name">Cash Balance</field> + <field name="code">121411</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_cash"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12141"/> + </record> + <record model="account.account.template" id="c121412"> + <field name="name">Petty Cash Balance</field> + <field name="code">121412</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_cash"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12141"/> + </record> + <record model="account.account.template" id="c12142"> + <field name="name">Bank Balance</field> + <field name="code">12142</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1214"/> + </record> + <record model="account.account.template" id="c121421"> + <field name="name">Balance Account</field> + <field name="code">121421</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12142"/> + </record> + <record model="account.account.template" id="c121422"> + <field name="name">Balance Account 9876543211</field> + <field name="code">121422</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12142"/> + </record> + <record model="account.account.template" id="c12143"> + <field name="name">Cheques On Hand</field> + <field name="code">12143</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1214"/> + </record> + <record model="account.account.template" id="c121431"> + <field name="name">Cheque With Account</field> + <field name="code">121431</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12143"/> + </record> + <!--Short Terms Loans and Advances--> + <record model="account.account.template" id="c1215"> + <field name="name">Short Terms Loans And Advances</field> + <field name="code">1215</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121"/> + </record> + <record model="account.account.template" id="c12151"> + <field name="name">Loans And Advances From Related Parties</field> + <field name="code">12151</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1215"/> + </record> + <record model="account.account.template" id="c121511"> + <field name="name">Secured, Considered Good</field> + <field name="code">121511</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12151"/> + </record> + <record model="account.account.template" id="c1215111"> + <field name="name">Advance To Associate Concerns</field> + <field name="code">1215111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121511"/> + </record> + <record model="account.account.template" id="c121512"> + <field name="name">Other Advances Unsecured and Considered as Good</field> + <field name="code">121512</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12151"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121512"/> + </record> + <record model="account.account.template" id="c121513"> + <field name="name">Doubtful</field> + <field name="code">121513</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12151"/> + </record> + <record model="account.account.template" id="c12152"> + <field name="name">Advances with Revenue Authority</field> + <field name="code">12152</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1215"/> + </record> + <record model="account.account.template" id="c121521"> + <field name="name">Advance To Suppliers</field> + <field name="code">121521</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12152"/> + </record> + <record model="account.account.template" id="c121522"> + <field name="name">Advance Income Tax/Refund Due</field> + <field name="code">121522</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12152"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12152"/> + </record> + <record model="account.account.template" id="c121524"> + <field name="name">Prepaid Expenses</field> + <field name="code">121524</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12152"/> + </record> + <!-- Other current assets --> + <record model="account.account.template" id="c1216"> + <field name="name">Other Current Assets</field> + <field name="code">1216</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121"/> + </record> + <record model="account.account.template" id="c12161"> + <field name="name">Duties and Taxes</field> + <field name="code">12161</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1216"/> + </record> + <record model="account.account.template" id="c121610"> + <field name="name">Sales Tax Receivable</field> + <field name="code">121610</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12161"/> + </record> + <record model="account.account.template" id="c121611"> + <field name="name">VAT Receivable</field> + <field name="code">121611</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12161"/> + </record> + <record model="account.account.template" id="c121612"> + <field name="name">Excise Duty Receivable</field> + <field name="code">121612</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12161"/> + </record> + <record model="account.account.template" id="c1216121"> + <field name="name">Excise Duty Receivable</field> + <field name="code">1216121</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121612"/> + </record> + <record model="account.account.template" id="c1216122"> + <field name="name">Education Cess Receivable On Excise Duty</field> + <field name="code">1216122</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121612"/> + </record> + <record model="account.account.template" id="c1216123"> + <field name="name">Higher Education Cess Receivable On Excise Duty</field> + <field name="code">1216123</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121612"/> + </record> + <record model="account.account.template" id="c121613"> + <field name="name">Service Tax Receivable</field> + <field name="code">121613</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12161"/> + </record> + <record model="account.account.template" id="c1216131"> + <field name="name">Service Tax Receivable</field> + <field name="code">1216131</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121613"/> + </record> + <record model="account.account.template" id="c1216132"> + <field name="name">Education Cess Receivable On Service Tax</field> + <field name="code">1216132</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121613"/> + </record> + <record model="account.account.template" id="c1216133"> + <field name="name">Higher Education Cess Receivable On Service Tax</field> + <field name="code">1216133</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c121613"/> + </record> + <record model="account.account.template" id="c121614"> + <field name="name">TDS Receivable</field> + <field name="code">121614</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12161"/> + </record> + <record model="account.account.template" id="c12162"> + <field name="name">Miscellaneous Expense to the Extent Not Written Off</field> + <field name="code">12162</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c1216"/> + </record> + <record model="account.account.template" id="c121621"> + <field name="name">Preliminary Expense</field> + <field name="code">121621</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c12162"/> + </record> + + <!-- Profit And Loss Account--> + <record model="account.account.template" id="c2"> + <field name="name">Profit And Loss</field> + <field name="code">2</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c0"/> + </record> + + <!-- Revenue --> + <record model="account.account.template" id="c20"> + <field name="name">Total Revenue</field> + <field name="code">20</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2"/> + </record> + <!--Revenue from Operations--> + <record model="account.account.template" id="c201"> + <field name="name">Revenue From Operations</field> + <field name="code">201</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c20"/> + </record> + <record model="account.account.template" id="c2011"> + <field name="name">Central Sales(Exclusive of Excise Duty)</field> + <field name="code">2011</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c201"/> + </record> + <record model="account.account.template" id="c2012"> + <field name="name">Export Sales</field> + <field name="code">2012</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c201"/> + </record> + <record model="account.account.template" id="c2013"> + <field name="name">Sales of Services</field> + <field name="code">2013</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c201"/> + </record> + <record model="account.account.template" id="c2014"> + <field name="name">Job Work Receipts</field> + <field name="code">2014</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c201"/> + </record> + <record model="account.account.template" id="c2015"> + <field name="name">Product Sales</field> + <field name="code">2015</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c201"/> + </record> + <record model="account.account.template" id="c2016"> + <field name="name">Other Operating Income</field> + <field name="code">2016</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c201"/> + </record> + <!--Other Income--> + <record model="account.account.template" id="c202"> + <field name="name">Other Income</field> + <field name="code">202</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c20"/> + </record> + <record model="account.account.template" id="c2021"> + <field name="name">Interest</field> + <field name="code">2021</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c202"/> + </record> + <record model="account.account.template" id="c2022"> + <field name="name">Other Financial Services</field> + <field name="code">2022</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c202"/> + </record> + <record model="account.account.template" id="c2023"> + <field name="name">Other Non Operating Income</field> + <field name="code">2023</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c202"/> + </record> + <!-- Expenses --> + <record model="account.account.template" id="c21"> + <field name="name">Total Expenses</field> + <field name="code">21</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2"/> + </record> + <!--Cost Of Materials Consumed--> + <record model="account.account.template" id="c210"> + <field name="name">Cost of Materials Consumed</field> + <field name="code">210</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c21"/> + </record> + <record model="account.account.template" id="c2101"> + <field name="name">Opening Stock</field> + <field name="code">2101</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c210"/> + </record> + <record model="account.account.template" id="c2102"> + <field name="name">Purchases of Raw Materials And Stores</field> + <field name="code">2102</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c210"/> + </record> + <record model="account.account.template" id="c21021"> + <field name="name">Raw Material</field> + <field name="code">21021</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2102"/> + </record> + <record model="account.account.template" id="c21022"> + <field name="name">Stores And Consumables</field> + <field name="code">21022</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2102"/> + </record> + <record model="account.account.template" id="c2103"> + <field name="name">Closing Stock</field> + <field name="code">2103</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c210"/> + </record> + <!-- Purchase of Stock-in-Trade --> + <record model="account.account.template" id="c211"> + <field name="name">Purchase of Stock-In-Trade</field> + <field name="code">211</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c21"/> + </record> + <record model="account.account.template" id="c2111"> + <field name="name">Purchase of Stock-In-Trade</field> + <field name="code">2111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c211"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c21"/> + </record> + <!--Employement Benefit Expenses--> + <record model="account.account.template" id="c213"> + <field name="name">Employement Benefit Expenses</field> + <field name="code">213</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c21"/> + </record> + <record model="account.account.template" id="c2131"> + <field name="name">Salaries, Bonus, PF And ESIC</field> + <field name="code">2131</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c213"/> + </record> + <record model="account.account.template" id="c2132"> + <field name="name">Directors Remuneration</field> + <field name="code">2132</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c213"/> + </record> + <record model="account.account.template" id="c2133"> + <field name="name">Directors Setting Fees</field> + <field name="code">2133</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c213"/> + </record> + <record model="account.account.template" id="c2134"> + <field name="name">Staff Welfare Expense</field> + <field name="code">2134</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c213"/> + </record> + <record model="account.account.template" id="c2135"> + <field name="name">Commision To M.D</field> + <field name="code">2135</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c213"/> + </record> + <record model="account.account.template" id="c2136"> + <field name="name">Commision To Joint M.D</field> + <field name="code">2136</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c213"/> + </record> + <!--Financial Cost--> + <record model="account.account.template" id="c214"> + <field name="name">Financial Cost</field> + <field name="code">214</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c21"/> + </record> + <record model="account.account.template" id="c2141"> + <field name="name">Interest On Cash Credit Facality</field> + <field name="code">2141</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c214"/> + </record> + <record model="account.account.template" id="c2142"> + <field name="name">Interest On Car Loan</field> + <field name="code">2142</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c214"/> + </record> + <record model="account.account.template" id="c2143"> + <field name="name">Interest On Other Loans</field> + <field name="code">2143</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c214"/> + </record> + <record model="account.account.template" id="c2144"> + <field name="name">Bank Charges</field> + <field name="code">2144</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c214"/> + </record> + <record model="account.account.template" id="c2145"> + <field name="name">Bank Gurantee Charges</field> + <field name="code">2145</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c214"/> + </record> + <!--Depreciation and Amortization Expense--> + <record model="account.account.template" id="c215"> + <field name="name">Depreciation And Amortization Expense</field> + <field name="code">215</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c21"/> + </record> + <record model="account.account.template" id="c2151"> + <field name="name">Depreciation</field> + <field name="code">2151</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c215"/> + </record> + <record model="account.account.template" id="c2152"> + <field name="name">Preliminary Expenses</field> + <field name="code">2152</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c215"/> + </record> + <!--Other Administrative Expenses--> + <record model="account.account.template" id="c216"> + <field name="name">Other Expenses</field> + <field name="code">216</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c21"/> + </record> + <record model="account.account.template" id="c2160"> + <field name="name">Direct Expenses</field> + <field name="code">2160</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c216"/> + </record> + <record model="account.account.template" id="c21601"> + <field name="name">Jobwork Charges</field> + <field name="code">21601</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c21602"> + <field name="name">Stores and Spares</field> + <field name="code">21602</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c21603"> + <field name="name">Workshop Expense</field> + <field name="code">21603</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c21604"> + <field name="name">Centeral Sales Tax</field> + <field name="code">21604</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c21605"> + <field name="name">Machinery Repair and Maintenance</field> + <field name="code">21605</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c21607"> + <field name="name">Electrical Repairing Expense</field> + <field name="code">21607</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c21608"> + <field name="name">Material Testing Expense</field> + <field name="code">21608</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c21609"> + <field name="name">Power and Fuel Charges</field> + <field name="code">21609</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c216091"> + <field name="name">Packing Material Expense</field> + <field name="code">216091</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c216092"> + <field name="name">Measuring Expense</field> + <field name="code">216092</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c216093"> + <field name="name">Processing Labour Charges</field> + <field name="code">216093</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2160"/> + </record> + <record model="account.account.template" id="c2161"> + <field name="name">Administrative and Selling Expenses</field> + <field name="code">2161</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c216"/> + </record> + <record model="account.account.template" id="c21611"> + <field name="name">Car Expenses (Including Insurance)</field> + <field name="code">21611</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21612"> + <field name="name">Travelling Expenses (Including Foreign Travelling)</field> + <field name="code">21612</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21613"> + <field name="name">Repair And Maintenance Building</field> + <field name="code">21613</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21614"> + <field name="name">Computer Maintenace</field> + <field name="code">21614</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21615"> + <field name="name">General Expenses</field> + <field name="code">21615</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21616"> + <field name="name">Internet And Website Expenses</field> + <field name="code">21616</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21617"> + <field name="name">Insurance Expenses</field> + <field name="code">21617</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21618"> + <field name="name">Telephone Expense</field> + <field name="code">21618</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21619"> + <field name="name">Labour Welfare Expenses</field> + <field name="code">21619</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c216191"> + <field name="name">Legal Expenses</field> + <field name="code">216191</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c216192"> + <field name="name">Postage And Telegram</field> + <field name="code">216192</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c216193"> + <field name="name">Professional Charges</field> + <field name="code">216193</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c216194"> + <field name="name">Security Expesnes</field> + <field name="code">216194</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c216195"> + <field name="name">Stationery Expenses</field> + <field name="code">216195</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c216196"> + <field name="name">Auditors Remuneration</field> + <field name="code">216196</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c216197"> + <field name="name">Rent Rates And Taxes</field> + <field name="code">216197</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c216198"> + <field name="name">Tender Fee And Testing Charges</field> + <field name="code">216198</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c2161991"> + <field name="name">Excise/ Service Tax Expenses</field> + <field name="code">2161991</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c2161992"> + <field name="name">Advertisement And Publicity</field> + <field name="code">2161992</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c2161993"> + <field name="name">Donation</field> + <field name="code">2161993</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c2161994"> + <field name="name">Export Expenses</field> + <field name="code">2161994</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c2161995"> + <field name="name">Internal Audit Fee</field> + <field name="code">2161995</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c2161996"> + <field name="name">Conveyance Expense</field> + <field name="code">2161996</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c2161997"> + <field name="name">Packing and Forwarding Expense</field> + <field name="code">2161997</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c2161998"> + <field name="name">Annual Service Fees</field> + <field name="code">2161998</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c2161999"> + <field name="name">Loan Processing Fees</field> + <field name="code">2161999</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21619991"> + <field name="name">Office Cleaning Expense</field> + <field name="code">21619991</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21619992"> + <field name="name">Prelimenary Expense W/Off</field> + <field name="code">21619992</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21619993"> + <field name="name">Software Expense W/Off</field> + <field name="code">21619993</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21619994"> + <field name="name">Custom Duty</field> + <field name="code">21619994</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21619995"> + <field name="name">Stamping Charge</field> + <field name="code">21619995</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + <record model="account.account.template" id="c21619996"> + <field name="name">Post and Courrier Charges</field> + <field name="code">21619996</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="c2161"/> + </record> + + <record id="indian_chart_template_schedule6" model="account.chart.template"> + <field name="name">Indian Chart of Accounts - Schedule VI</field> + <field name="account_root_id" ref="c0"/> + <field name="tax_code_root_id" ref="vat_code_tax"/> + <field name="bank_account_view_id" ref="c121421"/> + <field name="property_account_receivable" ref="c12133"/> + <field name="property_account_payable" ref="c11411"/> + <field name="property_account_expense_categ" ref="c21021"/> + <field name="property_account_income_categ" ref="c2015"/> + <field name="currency_id" ref="base.INR"/> + </record> + </data> +</openerp> diff --git a/addons/l10n_in/l10n_in_schedule6_tax_template.xml b/addons/l10n_in/l10n_in_schedule6_tax_template.xml new file mode 100644 index 00000000000..306d61e77cc --- /dev/null +++ b/addons/l10n_in/l10n_in_schedule6_tax_template.xml @@ -0,0 +1,381 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data noupdate="1"> + + <record id="schedule6_input_tax_15" model="account.tax.template"> + <field name="name">Input Sales Tax @ 15%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.15</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c114214"/> + <field name="base_code_id" ref="15bases_vat_code_sales_tax_sale"/> + <field name="tax_code_id" ref="15vat_code_sales_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + + <record id="schedule6_input_tax_12" model="account.tax.template"> + <field name="name">Input Sales Tax @ 12%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c114214"/> + <field name="base_code_id" ref="12bases_vat_code_sales_tax_sale"/> + <field name="tax_code_id" ref="12vat_code_sales_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_input_tax_4" model="account.tax.template"> + <field name="name">Input Sales Tax @ 4%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.04</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c114214"/> + <field name="base_code_id" ref="4bases_vat_code_sales_tax_sale"/> + <field name="tax_code_id" ref="4vat_code_sales_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_add_input_vat_1" model="account.tax.template"> + <field name="name">Additional Input VAT @ 1%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="sequence">15</field> + <field name="account_collected_id" ref="c114215"/> + <field name="base_code_id" ref="1bases_add_vat_on_sale"/> + <field name="tax_code_id" ref="1add_vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_input_vat_12" model="account.tax.template"> + <field name="name">Input VAT @ 12.5%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.125</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c114215"/> + <field name="base_code_id" ref="12bases_vat_on_sale"/> + <field name="tax_code_id" ref="12vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_add_input_vat_2" model="account.tax.template"> + <field name="name">Additional Input VAT @ 2.5%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.025</field> + <field name="sequence">15</field> + <field name="account_collected_id" ref="c114215"/> + <field name="base_code_id" ref="2bases_add_vat_on_sale"/> + <field name="tax_code_id" ref="2add_vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_sale_vat_8" model="account.tax.template"> + <field name="name">Input VAT @ 8%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.08</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c114215"/> + <field name="base_code_id" ref="8bases_vat_on_sale"/> + <field name="tax_code_id" ref="8vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_sale_vat_10" model="account.tax.template"> + <field name="name">Input VAT @ 10%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.1</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c114215"/> + <field name="base_code_id" ref="10bases_vat_on_sale"/> + <field name="tax_code_id" ref="10vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_sale_Excise_Duty_12" model="account.tax.template"> + <field name="name">Input Excise Duty @ 12.36%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="sequence">1</field> + <field name="include_base_amount">True</field> + <field name="account_collected_id" ref="c1142111"/> + <field name="base_code_id" ref="bases_vat_code_tax_exice_sale"/> + <field name="tax_code_id" ref="vat_code_tax_exice_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_sale_edu_cess_Excise_Duty_2" model="account.tax.template"> + <field name="name">Input Education Cess @ 2% On Excise Duty</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.02</field> + <field name="sequence">2</field> + <field name="account_collected_id" ref="c1142112"/> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="schedule6_sale_Excise_Duty_12"/> + <field name="tax_code_id" ref="edu_vat_code_tax_exice_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_sale_edu_cess_Excise_Duty_1" model="account.tax.template"> + <field name="name">Input Higher Education Cess @ 1% On Excise Duty</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="sequence">3</field> + <field name="account_collected_id" ref="c1142113"/> + <field name="parent_id" ref="schedule6_sale_Excise_Duty_12"/> + <field name="include_base_amount">True</field> + <field name="tax_code_id" ref="hedu_vat_code_tax_exice_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_sale_service_tax_12" model="account.tax.template"> + <field name="name">Input Service Tax @ 12.36%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="sequence">8</field> + <field name="account_collected_id" ref="c1142121"/> + <field name="include_base_amount">True</field> + <field name="base_code_id" ref="bases_vat_code_service_tax_sale"/> + <field name="tax_code_id" ref="vat_code_service_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_edu_cess_service_tax_2" model="account.tax.template"> + <field name="name">Input Education Cess @ 2% On Service Tax</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.02</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c1142122"/> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="schedule6_sale_service_tax_12"/> + <field name="tax_code_id" ref="edu_vat_code_service_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_high_edu_service_tax_1" model="account.tax.template"> + <field name="name">Input Higher Education Cess @ 1% On Service Tax</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="sequence">10</field> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="schedule6_sale_service_tax_12"/> + <field name="account_collected_id" ref="c1142123"/> + <field name="tax_code_id" ref="hedu_vat_code_service_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_input_vat_4" model="account.tax.template"> + <field name="name">Input VAT @ 4%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.04</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c114215"/> + <field name="base_code_id" ref="4bases_vat_on_sale"/> + <field name="tax_code_id" ref="4vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <!--output purchase tax--> + <record id="schedule6_output_tax_15" model="account.tax.template"> + <field name="name">Output Purchase Tax @ 15%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.15</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c121610"/> + <field name="base_code_id" ref="15bases_vat_code_sales_tax_purchase"/> + <field name="tax_code_id" ref="15vat_code_sales_tax_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_output_tax_12" model="account.tax.template"> + <field name="name">Output Purchase Tax @ 12%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c121610"/> + <field name="base_code_id" ref="12bases_vat_code_sales_tax_purchase"/> + <field name="tax_code_id" ref="12vat_code_sales_tax_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_output_tax_4" model="account.tax.template"> + <field name="name">Output Purchase Tax @ 4%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.04</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c121610"/> + <field name="base_code_id" ref="4bases_vat_code_sales_tax_purchase"/> + <field name="tax_code_id" ref="4vat_code_sales_tax_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_add_output_vat_1" model="account.tax.template"> + <field name="name">Additional Output VAT @ 1%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="sequence">15</field> + <field name="account_collected_id" ref="c121611"/> + <field name="base_code_id" ref="1bases_add_vat_on_purchase"/> + <field name="tax_code_id" ref="1add_vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_output_vat_12" model="account.tax.template"> + <field name="name">Output VAT @ 12.5%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.125</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c121611"/> + <field name="base_code_id" ref="12bases_vat_on_purchase"/> + <field name="tax_code_id" ref="12vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_add_output_vat_2" model="account.tax.template"> + <field name="name">Additional Output VAT @ 2.5%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.025</field> + <field name="sequence">15</field> + <field name="account_collected_id" ref="c121611"/> + <field name="base_code_id" ref="2bases_add_vat_on_purchase"/> + <field name="tax_code_id" ref="2add_vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_purchase_vat_8" model="account.tax.template"> + <field name="name">Output VAT @ 8%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.08</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c121611"/> + <field name="base_code_id" ref="8bases_vat_on_purchase"/> + <field name="tax_code_id" ref="8vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_purchase_vat_10" model="account.tax.template"> + <field name="name">Output VAT @ 10%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.1</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c121611"/> + <field name="base_code_id" ref="10bases_vat_on_purchase"/> + <field name="tax_code_id" ref="10vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_purchase_Excise_Duty_12" model="account.tax.template"> + <field name="name">Output Excise Duty @ 12.36%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="include_base_amount">True</field> + <field name="sequence">1</field> + <field name="account_collected_id" ref="c1216121"/> + <field name="base_code_id" ref="bases_vat_code_tax_exice_purchase"/> + <field name="tax_code_id" ref="vat_code_tax_exice_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_purchase_edu_cess_Excise_Duty_2" model="account.tax.template"> + <field name="name">Output Education Cess @ 2% On Excise Duty</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.02</field> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="schedule6_purchase_Excise_Duty_12"/> + <field name="sequence">2</field> + <field name="account_collected_id" ref="c1216122"/> + <field name="tax_code_id" ref="edu_vat_code_tax_exice_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_purchase_edu_cess_Excise_Duty_1" model="account.tax.template"> + <field name="name">Output Higher Education Cess @ 1% On Excise Duty</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="schedule6_purchase_Excise_Duty_12"/> + <field name="sequence">3</field> + <field name="account_collected_id" ref="c1216123"/> + <field name="tax_code_id" ref="hedu_vat_code_tax_exice_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_purchase_service_tax_12" model="account.tax.template"> + <field name="name">Output Service Tax @ 12.36%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="include_base_amount">True</field> + <field name="sequence">8</field> + <field name="account_collected_id" ref="c1216131"/> + <field name="base_code_id" ref="bases_vat_code_service_tax_pur"/> + <field name="tax_code_id" ref="vat_code_service_tax_pur"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_purchase_edu_cess_service_tax_2" model="account.tax.template"> + <field name="name">Output Education Cess @ 2% On Service Tax</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.02</field> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="schedule6_purchase_service_tax_12"/> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c1216132"/> + <field name="tax_code_id" ref="edu_vat_code_service_tax_pur"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_purchase_high_edu_service_tax_1" model="account.tax.template"> + <field name="name">Output Higher Education Cess @ 1% On Service Tax</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="schedule6_purchase_service_tax_12"/> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c1216133"/> + <field name="tax_code_id" ref="hedu_vat_code_service_tax_pur"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + <record id="schedule6_output_vat_4" model="account.tax.template"> + <field name="name">Output VAT @ 4%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.04</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="c121611"/> + <field name="base_code_id" ref="4bases_vat_on_purchase"/> + <field name="tax_code_id" ref="4vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_schedule6"/> + </record> + + </data> +</openerp> diff --git a/addons/l10n_in/l10n_in_standard_chart.xml b/addons/l10n_in/l10n_in_standard_chart.xml new file mode 100644 index 00000000000..c78467f0700 --- /dev/null +++ b/addons/l10n_in/l10n_in_standard_chart.xml @@ -0,0 +1,934 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data> + <!-- India - Standard Accounting Chart --> + <record model="account.account.template" id="p0"> + <field name="name">Indian Chart of Accounts - Standard</field> + <field name="code">0</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="reconcile" eval="False"/> + </record> + + <record model="account.account.template" id="p1"> + <field name="name">Balance Sheet</field> + <field name="code">1</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p0"/> + </record> + <!-- Assets --> + <record model="account.account.template" id="p10"> + <field name="name">Assets</field> + <field name="code">10</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1"/> + </record> + <!-- Current Assets --> + <record model="account.account.template" id="p100"> + <field name="name">Current Assets</field> + <field name="code">100</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p10"/> + </record> + <record model="account.account.template" id="p1001"> + <field name="name">Cash In Hand</field> + <field name="code">1001</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p100"/> + </record> + <record model="account.account.template" id="p10011"> + <field name="name">Cash - Regular Checking</field> + <field name="code">10011</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_cash"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1001"/> + </record> + <record model="account.account.template" id="p10012"> + <field name="name">Cash - Payroll Checking</field> + <field name="code">10012</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_cash"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1001"/> + </record> + <record model="account.account.template" id="p10013"> + <field name="name">Petty Cash Fund</field> + <field name="code">10013</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_cash"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1001"/> + </record> + <record model="account.account.template" id="p10014"> + <field name="name">Cash Account</field> + <field name="code">10014</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_cash"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1001"/> + </record> + <record model="account.account.template" id="p1002"> + <field name="name">Bank Accounts</field> + <field name="code">1002</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p100"/> + </record> + <record model="account.account.template" id="p1003"> + <field name="name">Inventories</field> + <field name="code">1003</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p100"/> + </record> + <record model="account.account.template" id="p10031"> + <field name="name">Inventories</field> + <field name="code">10031</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1003"/> + </record> + <record model="account.account.template" id="p1004"> + <field name="name">Accounts Receivable</field> + <field name="code">1004</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p100"/> + </record> + <record model="account.account.template" id="p10040"> + <field name="name">Debtors</field> + <field name="code">10040</field> + <field name="type">receivable</field> + <field name="user_type" ref="account.data_account_type_receivable"/> + <field name="reconcile" eval="True"/> + <field name="parent_id" ref="p1004"/> + </record> + <record model="account.account.template" id="p1005"> + <field name="name">Tax Receivable</field> + <field name="code">1005</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p100"/> + </record> + <record model="account.account.template" id="p10050"> + <field name="name">Sales Tax Receivable</field> + <field name="code">10050</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1005"/> + </record> + <record model="account.account.template" id="p10051"> + <field name="name">VAT Receivable</field> + <field name="code">10051</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1005"/> + </record> + <record model="account.account.template" id="p10052"> + <field name="name">Excise Duty Receivable</field> + <field name="code">10052</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1005"/> + </record> + <record model="account.account.template" id="p100521"> + <field name="name">Excise Duty Receivable</field> + <field name="code">100521</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p10052"/> + </record> + <record model="account.account.template" id="p100522"> + <field name="name">Education Cess Receivable On Excise Duty</field> + <field name="code">100522</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p10052"/> + </record> + <record model="account.account.template" id="p100523"> + <field name="name">Higher Education Cess Receivable On Excise Duty</field> + <field name="code">100523</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p10052"/> + </record> + <record model="account.account.template" id="p10053"> + <field name="name">Service Tax Receivable</field> + <field name="code">10053</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1005"/> + </record> + <record model="account.account.template" id="p100531"> + <field name="name">Service Tax Receivable</field> + <field name="code">100531</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p10053"/> + </record> + <record model="account.account.template" id="p100532"> + <field name="name">Education Cess Receivable On Service Tax</field> + <field name="code">100532</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p10053"/> + </record> + <record model="account.account.template" id="p100533"> + <field name="name">Higher Education Cess Receivable On Service Tax</field> + <field name="code">100533</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p10053"/> + </record> + <record model="account.account.template" id="p10054"> + <field name="name">TDS Receivable</field> + <field name="code">10058</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1005"/> + </record> + <record model="account.account.template" id="p1006"> + <field name="name">Deposit Account</field> + <field name="code">1006</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p100"/> + </record> + <record model="account.account.template" id="p10061"> + <field name="name">Deposit Account</field> + <field name="code">10061</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1006"/> + </record> + <record model="account.account.template" id="p1007"> + <field name="name">Other Current Assets</field> + <field name="code">1007</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p100"/> + </record> + <record model="account.account.template" id="p10071"> + <field name="name">Prepaid Insurance</field> + <field name="code">10071</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1007"/> + </record> + <!-- Fixed Assets --> + <record model="account.account.template" id="p101"> + <field name="name">Fixed Assets</field> + <field name="code">101</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p10"/> + </record> + <record model="account.account.template" id="p1011"> + <field name="name">Buildings</field> + <field name="code">1011</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p101"/> + </record> + <record model="account.account.template" id="p1012"> + <field name="name">Land</field> + <field name="code">1012</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p101"/> + </record> + <record model="account.account.template" id="p1013"> + <field name="name">Equipments</field> + <field name="code">1013</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p101"/> + </record> + <record model="account.account.template" id="p1014"> + <field name="name">Vehicle</field> + <field name="code">1014</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p101"/> + </record> + <record model="account.account.template" id="p1015"> + <field name="name">Computer/Laptops (Assets)</field> + <field name="code">1015</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p101"/> + </record> + <record model="account.account.template" id="p1016"> + <field name="name">Furniture</field> + <field name="code">1016</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p101"/> + </record> + <record model="account.account.template" id="p1017"> + <field name="name">Air Conditionar</field> + <field name="code">1017</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p101"/> + </record> + <record model="account.account.template" id="p1018"> + <field name="name">Misc Assets</field> + <field name="code">1018</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p101"/> + </record> + + + <!-- Liabilities --> + <record model="account.account.template" id="p11"> + <field name="name">Liabilities</field> + <field name="code">11</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1"/> + </record> + <record model="account.account.template" id="p111"> + <field name="name">Share Holder/Owners Fund</field> + <field name="code">111</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p11"/> + </record> + <record model="account.account.template" id="p1111"> + <field name="name">Capital Account</field> + <field name="code">1111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p111"/> + </record> + <record model="account.account.template" id="p1112"> + <field name="name">Reserve And Surplus Account</field> + <field name="code">1112</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p111"/> + </record> + <record model="account.account.template" id="p112"> + <field name="name">Current Liabilities</field> + <field name="code">112</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p11"/> + </record> + <record model="account.account.template" id="p1121"> + <field name="name">Accounts Payable</field> + <field name="code">1121</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p112"/> + </record> + <record model="account.account.template" id="p11211"> + <field name="name">Creditors</field> + <field name="code">11211</field> + <field name="type">payable</field> + <field name="user_type" ref="account.data_account_type_payable"/> + <field name="reconcile" eval="True"/> + <field name="parent_id" ref="p1121"/> + </record> + <record model="account.account.template" id="p1122"> + <field name="name">Loan Liabilities</field> + <field name="code">1122</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p112"/> + </record> + <record model="account.account.template" id="p11221"> + <field name="name">Bank OD Account</field> + <field name="code">11221</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1122"/> + </record> + <record model="account.account.template" id="p11222"> + <field name="name">Secured Loan Account</field> + <field name="code">11222</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1122"/> + </record> + <record model="account.account.template" id="p11223"> + <field name="name">Unsecured Loan Account</field> + <field name="code">11223</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1122"/> + </record> + <record model="account.account.template" id="p1123"> + <field name="name">Duties And Taxes Payable</field> + <field name="code">1123</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p112"/> + </record> + <record model="account.account.template" id="p11231"> + <field name="name">TDS Payable</field> + <field name="code">11231</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1123"/> + </record> + <record model="account.account.template" id="p11232"> + <field name="name">VAT Payable</field> + <field name="code">11232</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1123"/> + </record> + <record model="account.account.template" id="p11233"> + <field name="name">Excise Duty Payable</field> + <field name="code">11233</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1123"/> + </record> + <record model="account.account.template" id="p112331"> + <field name="name">Excise Duty Payable</field> + <field name="code">112331</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p11233"/> + </record> + <record model="account.account.template" id="p112332"> + <field name="name">Education Cess Payable On Excise Duty</field> + <field name="code">112332</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p11233"/> + </record> + <record model="account.account.template" id="p112333"> + <field name="name">Higher Education Cess Payable On Excise Duty</field> + <field name="code">112333</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p11233"/> + </record> + <record model="account.account.template" id="p11234"> + <field name="name">Service Tax Payable</field> + <field name="code">11234</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1123"/> + </record> + <record model="account.account.template" id="p112341"> + <field name="name">Service Tax Payable</field> + <field name="code">112341</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p11234"/> + </record> + <record model="account.account.template" id="p112342"> + <field name="name">Education Cess Payable On Service Tax</field> + <field name="code">112342</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p11234"/> + </record> + <record model="account.account.template" id="p112343"> + <field name="name">Higher Education Cess Payable On Service Tax</field> + <field name="code">112343</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p11234"/> + </record> + <record model="account.account.template" id="p11235"> + <field name="name">Sales Tax Payable</field> + <field name="code">11235</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1123"/> + </record> + <record model="account.account.template" id="p1124"> + <field name="name">Others Payable</field> + <field name="code">1124</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p112"/> + </record> + <record model="account.account.template" id="p11241"> + <field name="name">Wages Payable</field> + <field name="code">11241</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1124"/> + </record> + <record model="account.account.template" id="p11242"> + <field name="name">Interest Payable</field> + <field name="code">11242</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1124"/> + </record> + <record model="account.account.template" id="p11243"> + <field name="name">Notes Payable</field> + <field name="code">11243</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p1124"/> + </record> + + <!-- Profit And Loss Account --> + <record model="account.account.template" id="p2"> + <field name="name">Profit And Loss</field> + <field name="code">2</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p0"/> + </record> + + <!-- Income --> + <record model="account.account.template" id="p20"> + <field name="name">Income</field> + <field name="code">20</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p2"/> + </record> + <record model="account.account.template" id="p200"> + <field name="name">Operating Revenues</field> + <field name="code">200</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p20"/> + </record> + <record model="account.account.template" id="p2001"> + <field name="name">Sales of Goods</field> + <field name="code">2001</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p200"/> + </record> + <record model="account.account.template" id="p20011"> + <field name="name">Local Sales</field> + <field name="code">20011</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p2001"/> + </record> + <record model="account.account.template" id="p20012"> + <field name="name">Retail Sales</field> + <field name="code">20012</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p2001"/> + </record> + <record model="account.account.template" id="p20013"> + <field name="name">Export Sales</field> + <field name="code">20013</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p2001"/> + </record> + <record model="account.account.template" id="p2002"> + <field name="name">Sales of Services</field> + <field name="code">2002</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p200"/> + </record> + <record model="account.account.template" id="p20021"> + <field name="name">Local Services</field> + <field name="code">20021</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p2002"/> + </record> + <record model="account.account.template" id="p20022"> + <field name="name">Export Services</field> + <field name="code">20022</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p2002"/> + </record> + <record model="account.account.template" id="p201"> + <field name="name">Non Operating Revenues And Gains</field> + <field name="code">201</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p20"/> + </record> + <record model="account.account.template" id="p2010"> + <field name="name">Interest Revenues</field> + <field name="code">2010</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p201"/> + </record> + <record model="account.account.template" id="p2011"> + <field name="name">Gain on Sale of Assets</field> + <field name="code">2011</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p201"/> + </record> + <record model="account.account.template" id="2012"> + <field name="name">Write off Income</field> + <field name="code">2012</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p201"/> + </record> + <record model="account.account.template" id="p2013"> + <field name="name">Foreign Exchange Profit</field> + <field name="code">2013</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p201"/> + </record> + + <!-- Expenses --> + <record model="account.account.template" id="p21"> + <field name="name">Expense</field> + <field name="code">21</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p2"/> + </record> + <record model="account.account.template" id="p210"> + <field name="name">Direct Expense</field> + <field name="code">210</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p21"/> + </record> + <record model="account.account.template" id="p2100"> + <field name="name">Electricity Expense</field> + <field name="code">2100</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p210"/> + </record> + <record model="account.account.template" id="p2101"> + <field name="name">Salary Expense</field> + <field name="code">2101</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p210"/> + </record> + <record model="account.account.template" id="p2102"> + <field name="name">Office Rent</field> + <field name="code">2102</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p210"/> + </record> + <record model="account.account.template" id="p2103"> + <field name="name">House Keeping Expense</field> + <field name="code">2103</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p210"/> + </record> + <record model="account.account.template" id="p2104"> + <field name="name">Postage And Courier Expense</field> + <field name="code">2104</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p210"/> + </record> + <record model="account.account.template" id="p2105"> + <field name="name">Internet Expense</field> + <field name="code">2105</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p210"/> + </record> + <record model="account.account.template" id="p2106"> + <field name="name">Telephone Expense</field> + <field name="code">2106</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p210"/> + </record> + <record model="account.account.template" id="p2107"> + <field name="name">Purchase Expense</field> + <field name="code">2107</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p210"/> + </record> + <record model="account.account.template" id="p2108"> + <field name="name">Computer/Laptop Accessories</field> + <field name="code">2108</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p210"/> + </record> + <record model="account.account.template" id="p2109"> + <field name="name">News Paper And Magazine</field> + <field name="code">2109</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p210"/> + </record> + <record model="account.account.template" id="p211"> + <field name="name">Indirect Expense</field> + <field name="code">211</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p21"/> + </record> + <record model="account.account.template" id="p2110"> + <field name="name">Business Promotion</field> + <field name="code">2110</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p211"/> + </record> + <record model="account.account.template" id="p2111"> + <field name="name">Entertainment Expense</field> + <field name="code">2111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p211"/> + </record> + <record model="account.account.template" id="p2112"> + <field name="name">Professional Services</field> + <field name="code">2112</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p211"/> + </record> + <record model="account.account.template" id="p2113"> + <field name="name">Bank Charges</field> + <field name="code">2113</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_bank"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p211"/> + </record> + <record model="account.account.template" id="p2114"> + <field name="name">Diwali Bonus/Gift</field> + <field name="code">2114</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p211"/> + </record> + <record model="account.account.template" id="p2115"> + <field name="name">Parts Purchase</field> + <field name="code">2115</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p211"/> + </record> + <record model="account.account.template" id="p2116"> + <field name="name">Repairing Expense</field> + <field name="code">2116</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p211"/> + </record> + <record model="account.account.template" id="p2117"> + <field name="name">Foreign Exchange Loss</field> + <field name="code">2117</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p211"/> + </record> + <record model="account.account.template" id="p2118"> + <field name="name">Other Expense</field> + <field name="code">2118</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p211"/> + </record> + <record model="account.account.template" id="p21181"> + <field name="name">Sales Commission Expense</field> + <field name="code">21181</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p2118"/> + </record> + <record model="account.account.template" id="p21182"> + <field name="name">Stationary Expense</field> + <field name="code">21182</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p2118"/> + </record> + <record model="account.account.template" id="p21183"> + <field name="name">Travelling Expense</field> + <field name="code">21183</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p2118"/> + </record> + <record model="account.account.template" id="p212"> + <field name="name">Cost of Goods Sold</field> + <field name="code">212</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p21"/> + </record> + <record model="account.account.template" id="p2121"> + <field name="name">Opening Stock</field> + <field name="code">2121</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p212"/> + </record> + <record model="account.account.template" id="p2122"> + <field name="name">Purchase Stock</field> + <field name="code">2122</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p212"/> + </record> + <record model="account.account.template" id="p2123"> + <field name="name">Closing Stock</field> + <field name="code">2123</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p212"/> + </record> + <record model="account.account.template" id="p213"> + <field name="name">Non Operating Expenses And Loss</field> + <field name="code">213</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p21"/> + </record> + <record model="account.account.template" id="p2131"> + <field name="name">Loss on Sale of Assets</field> + <field name="code">2131</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p213"/> + </record> + <record model="account.account.template" id="p2132"> + <field name="name">Write Off Expense</field> + <field name="code">2132</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="p213"/> + </record> + <record id="indian_chart_template_standard" model="account.chart.template"> + <field name="name">Indian Chart of Accounts - Standard</field> + <field name="account_root_id" ref="p0"/> + <field name="tax_code_root_id" ref="vat_code_tax"/> + <field name="bank_account_view_id" ref="p1002"/> + <field name="property_account_receivable" ref="p10040"/> + <field name="property_account_payable" ref="p11211"/> + <field name="property_account_expense_categ" ref="p2107"/> + <field name="property_account_income_categ" ref="p20011"/> + <field name="currency_id" ref="base.INR"/> + </record> + + </data> +</openerp> diff --git a/addons/l10n_in/l10n_in_standard_tax_template.xml b/addons/l10n_in/l10n_in_standard_tax_template.xml new file mode 100644 index 00000000000..a4e91b3884a --- /dev/null +++ b/addons/l10n_in/l10n_in_standard_tax_template.xml @@ -0,0 +1,405 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data noupdate="1"> + + <record id="input_tax_15" model="account.tax.template"> + <field name="name">Input Sales Tax @ 15%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.15</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p11235"/> + <field name="base_code_id" ref="15bases_vat_code_sales_tax_sale"/> + <field name="tax_code_id" ref="15vat_code_sales_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="input_tax_12" model="account.tax.template"> + <field name="name">Input Sales Tax @ 12%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p11235"/> + <field name="base_code_id" ref="12bases_vat_code_sales_tax_sale"/> + <field name="tax_code_id" ref="12vat_code_sales_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="input_tax_4" model="account.tax.template"> + <field name="name">Input Sales Tax @ 4%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.04</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p11235"/> + <field name="base_code_id" ref="4bases_vat_code_sales_tax_sale"/> + <field name="tax_code_id" ref="4vat_code_sales_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="add_input_vat_1" model="account.tax.template"> + <field name="name">Additional Input VAT @ 1%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="sequence">15</field> + <field name="account_collected_id" ref="p11232"/> + <field name="base_code_id" ref="1bases_add_vat_on_sale"/> + <field name="tax_code_id" ref="1add_vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="input_vat_12" model="account.tax.template"> + <field name="name">Input VAT @ 12.5%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.125</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p11232"/> + <field name="base_code_id" ref="12bases_vat_on_sale"/> + <field name="tax_code_id" ref="12vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="add_input_vat_2" model="account.tax.template"> + <field name="name">Additional Input VAT @ 2.5%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.025</field> + <field name="sequence">15</field> + <field name="account_collected_id" ref="p11232"/> + <field name="base_code_id" ref="2bases_add_vat_on_sale"/> + <field name="tax_code_id" ref="2add_vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="sale_vat_8" model="account.tax.template"> + <field name="name">Input VAT @ 8%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.08</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p11232"/> + <field name="base_code_id" ref="8bases_vat_on_sale"/> + <field name="tax_code_id" ref="8vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="sale_vat_10" model="account.tax.template"> + <field name="name">Input VAT @ 10%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.1</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p11232"/> + <field name="base_code_id" ref="10bases_vat_on_sale"/> + <field name="tax_code_id" ref="10vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="sale_Excise_Duty_12" model="account.tax.template"> + <field name="name">Input Excise Duty @ 12.36%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="include_base_amount">True</field> + <field name="sequence">1</field> + <field name="account_collected_id" ref="p112331"/> + <field name="base_code_id" ref="bases_vat_code_tax_exice_sale"/> + <field name="tax_code_id" ref="vat_code_tax_exice_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="sale_edu_cess_Excise_Duty_2" model="account.tax.template"> + <field name="name">Input Education Cess @ 2% On Excise Duty</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.02</field> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="sale_Excise_Duty_12"/> + <field name="sequence">2</field> + <field name="account_collected_id" ref="p112332"/> + <field name="tax_code_id" ref="edu_vat_code_tax_exice_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="sale_hedu_cess_Excise_Duty_1" model="account.tax.template"> + <field name="name">Input Higher Education Cess @ 1% On Excise Duty</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="sale_Excise_Duty_12"/> + <field name="sequence">3</field> + <field name="account_collected_id" ref="p112333"/> + <field name="tax_code_id" ref="hedu_vat_code_tax_exice_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="sale_service_tax_12" model="account.tax.template"> + <field name="name">Input Service Tax @ 12.36%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="include_base_amount">True</field> + <field name="sequence">8</field> + <field name="account_collected_id" ref="p112341"/> + <field name="base_code_id" ref="bases_vat_code_service_tax_sale"/> + <field name="tax_code_id" ref="vat_code_service_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="sale_edu_cess_service_tax_2" model="account.tax.template"> + <field name="name">Input Education Cess @ 2% On Service Tax</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.02</field> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="sale_service_tax_12"/> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p112342"/> + <field name="tax_code_id" ref="edu_vat_code_service_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="sale_high_edu_service_tax_1" model="account.tax.template"> + <field name="name">Input Higher Education Cess @ 1% On Service Tax</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="parent_id" ref="sale_service_tax_12"/> + <field name="include_base_amount">True</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p112343"/> + <field name="tax_code_id" ref="hedu_vat_code_service_tax_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="sale_tax_2" model="account.tax.template"> + <field name="name">Input Sales Tax @ 2% Against C Form</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.02</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p11235"/> + <field name="base_code_id" ref="bases_vat_code_tax_c_forms_sale"/> + <field name="tax_code_id" ref="vat_code_tax_c_forms_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="input_vat_4" model="account.tax.template"> + <field name="name">Input VAT @ 4%</field> + <field name="type_tax_use">sale</field> + <field name="type">percent</field> + <field name="amount">0.04</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p11232"/> + <field name="base_code_id" ref="4bases_vat_on_sale"/> + <field name="tax_code_id" ref="4vat_on_sale"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + + <!--output purchase tax--> + <record id="output_tax_15" model="account.tax.template"> + <field name="name">Output Purchase Tax @ 15%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.15</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p10050"/> + <field name="base_code_id" ref="15bases_vat_code_sales_tax_purchase"/> + <field name="tax_code_id" ref="15vat_code_sales_tax_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="output_tax_12" model="account.tax.template"> + <field name="name">Output Purchase Tax @ 12%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p10050"/> + <field name="base_code_id" ref="12bases_vat_code_sales_tax_purchase"/> + <field name="tax_code_id" ref="12vat_code_sales_tax_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="output_tax_4" model="account.tax.template"> + <field name="name">Output Purchase Tax @ 4%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.04</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p10050"/> + <field name="base_code_id" ref="4bases_vat_code_sales_tax_purchase"/> + <field name="tax_code_id" ref="4vat_code_sales_tax_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="add_output_vat_1" model="account.tax.template"> + <field name="name">Additional Output VAT @ 1%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="sequence">15</field> + <field name="account_collected_id" ref="p10051"/> + <field name="base_code_id" ref="1bases_add_vat_on_purchase"/> + <field name="tax_code_id" ref="1add_vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="output_vat_12" model="account.tax.template"> + <field name="name">Output VAT @ 12.5%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.125</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p10051"/> + <field name="base_code_id" ref="12bases_vat_on_purchase"/> + <field name="tax_code_id" ref="12vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="add_output_vat_2" model="account.tax.template"> + <field name="name">Additional Output VAT @ 2.5%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.025</field> + <field name="sequence">15</field> + <field name="account_collected_id" ref="p10051"/> + <field name="base_code_id" ref="2bases_add_vat_on_purchase"/> + <field name="tax_code_id" ref="2add_vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="purchase_vat_8" model="account.tax.template"> + <field name="name">Output VAT @ 8%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.08</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p10051"/> + <field name="base_code_id" ref="8bases_vat_on_purchase"/> + <field name="tax_code_id" ref="8vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="purchase_vat_10" model="account.tax.template"> + <field name="name">Output VAT @ 10%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.1</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p10051"/> + <field name="base_code_id" ref="10bases_vat_on_purchase"/> + <field name="tax_code_id" ref="10vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="purchase_Excise_Duty_12" model="account.tax.template"> + <field name="name">Output Excise Duty @ 12.36%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="include_base_amount">True</field> + <field name="sequence">1</field> + <field name="account_collected_id" ref="p100521"/> + <field name="base_code_id" ref="bases_vat_code_tax_exice_purchase"/> + <field name="tax_code_id" ref="vat_code_tax_exice_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="purchase_edu_cess_Excise_Duty_2" model="account.tax.template"> + <field name="name">Output Education Cess @ 2% Excise Duty</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.02</field> + <field name="sequence">2</field> + <field name="account_collected_id" ref="p100522"/> + <field name="parent_id" ref="purchase_Excise_Duty_12"/> + <field name="include_base_amount">True</field> + <field name="tax_code_id" ref="edu_vat_code_tax_exice_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="purchase_hedu_cess_Excise_Duty_1" model="account.tax.template"> + <field name="name">Output Higher Education Cess @ 1% Excise Duty</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="parent_id" ref="purchase_Excise_Duty_12"/> + <field name="include_base_amount">True</field> + <field name="sequence">3</field> + <field name="account_collected_id" ref="p100523"/> + <field name="tax_code_id" ref="hedu_vat_code_tax_exice_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="st_purchase_service_tax_12" model="account.tax.template"> + <field name="name">Output Service Tax @ 12.36%</field> + <field name="type_tax_use">purchase</field> + <field name="include_base_amount">True</field> + <field name="type">percent</field> + <field name="amount">0.12</field> + <field name="sequence">8</field> + <field name="account_collected_id" ref="p100531"/> + <field name="base_code_id" ref="bases_vat_code_service_tax_pur"/> + <field name="tax_code_id" ref="vat_code_service_tax_pur"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="purchase_edu_cess_service_tax_2" model="account.tax.template"> + <field name="name">Output Education Cess @ 2% On Service Tax</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.02</field> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="st_purchase_service_tax_12"/> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p100532"/> + <field name="tax_code_id" ref="edu_vat_code_service_tax_pur"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="purchase_high_edu_service_tax_1" model="account.tax.template"> + <field name="name">Output Higher Education Cess @ 1% On Service Tax</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.01</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p100533"/> + <field name="include_base_amount">True</field> + <field name="parent_id" ref="st_purchase_service_tax_12"/> + <field name="tax_code_id" ref="hedu_vat_code_service_tax_pur"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="output_vat_4" model="account.tax.template"> + <field name="name">Output VAT @ 4%</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.04</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p10051"/> + <field name="base_code_id" ref="4bases_vat_on_purchase"/> + <field name="tax_code_id" ref="4vat_on_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + <record id="output_pur_tax_2" model="account.tax.template"> + <field name="name">Output Sales Tax @ 2% Against C Form</field> + <field name="type_tax_use">purchase</field> + <field name="type">percent</field> + <field name="amount">0.02</field> + <field name="sequence">10</field> + <field name="account_collected_id" ref="p10050"/> + <field name="base_code_id" ref="bases_vat_code_tax_c_forms_purchase"/> + <field name="tax_code_id" ref="vat_code_tax_c_forms_purchase"/> + <field name="base_sign" eval="-1"/> + <field name="tax_sign" eval="-1"/> + <field name="chart_template_id" ref="indian_chart_template_standard"/> + </record> + + </data> +</openerp> diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml index 983d2fa4910..6568f5b774e 100644 --- a/addons/l10n_in/l10n_in_tax_code_template.xml +++ b/addons/l10n_in/l10n_in_tax_code_template.xml @@ -5,562 +5,559 @@ <record model="account.tax.code.template" id="vat_code_tax"> <field name="name">Tax</field> + <field name="code"> I </field> </record> - <record model="account.tax.code.template" id="vat_code_balance_net"> - <field name="name">Tax Balance to Pay</field> + <!--tax to pay--> + <record model="account.tax.code.template" id="vat_code_Tax_to_pay"> + <field name="name">Tax to Pay</field> <field name="parent_id" ref="vat_code_tax"/> + <field name="code"> II </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec"> - <field name="name">Tax Received</field> - <field name="parent_id" ref="vat_code_balance_net"/> + <!-- C Forms --> + <record model="account.tax.code.template" id="vat_code_tax_c_forms"> + <field name="name">C Forms</field> + <field name="parent_id" ref="vat_code_Tax_to_pay"/> + <field name="code"> II - A </field> </record> - <record model="account.tax.code.template" id="vat_code_payable"> - <field name="name">Tax Paid</field> - <field name="sign">-1</field> - <field name="parent_id" ref="vat_code_balance_net"/> + <record model="account.tax.code.template" id="vat_code_tax_c_forms_sale"> + <field name="name">C Forms Tax Collected on Sale</field> + <field name="parent_id" ref="vat_code_tax_c_forms"/> + <field name="code"> II - Aa </field> </record> - <record model="account.tax.code.template" id="vat_code_base_net"> - <field name="name">Tax Bases</field> - <field name="parent_id" ref="vat_code_tax"/> - </record> - - <record model="account.tax.code.template" id="vat_code_base_tax_sale"> - <field name="name">Taxable Sale Bases</field> - <field name="parent_id" ref="vat_code_base_net"/> - </record> - - <record model="account.tax.code.template" id="vat_code_base_tax_purchase"> - <field name="name">Taxable Purchase Bases</field> - <field name="parent_id" ref="vat_code_base_net"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pur_CSTP5"> - <field name="name">Input CST 5%</field> - <field name="parent_id" ref="vat_code_payable"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pur_PCST5"> - <field name="name">Purchase CST 5%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pur_ser12"> - <field name="name">Purchase Service Tax 12%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_sale_ser12"> - <field name="name">Sales Service Tax 12%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_rec_exice_salebase"> - <field name="name">Excise Duty 12.36% - Sales</field> - <field name="parent_id" ref="vat_code_tax_rec"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_rec_exice12"> - <field name="name">Excise Duty 12% - Sales</field> - <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_rec_exice2"> - <field name="name">Excise Duty 2% - Sales</field> - <field name="parent_id" ref="vat_code_tax_rec"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_rec_exice1"> - <field name="name">Excise Duty 1% - Sales</field> - <field name="parent_id" ref="vat_code_tax_rec"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase"> - <field name="name">Excise Duty 12.36% - Purchase</field> - <field name="parent_id" ref="vat_code_payable"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pay_exice12"> - <field name="name">Excise Duty 12% - Purchase</field> - <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/> + <record model="account.tax.code.template" id="vat_code_tax_c_forms_purchase"> + <field name="name">C Forms Tax Paid on Purchase</field> + <field name="parent_id" ref="vat_code_tax_c_forms"/> + <field name="code"> II - Ab </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_cess2"> - <field name="name">Education Cess 2% - Sales</field> - <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/> + <!-- Excise Duty --> + <record model="account.tax.code.template" id="vat_code_tax_exice1"> + <field name="name">Excise Duty</field> + <field name="parent_id" ref="vat_code_Tax_to_pay"/> + <field name="code"> II - B </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_cess2"> - <field name="name">Education Cess 2% - Purchase</field> - <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/> + <record model="account.tax.code.template" id="vat_code_tax_exice"> + <field name="name">Excise Duty 12.36%</field> + <field name="parent_id" ref="vat_code_tax_exice1"/> + <field name="code"> II - Ba </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_import_duty"> - <field name="name">Input Credit - Import Duty</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="vat_code_tax_exice_sale"> + <field name="name">Excise Duty Collected on Sales</field> + <field name="parent_id" ref="vat_code_tax_exice"/> + <field name="code"> II - BaA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_edu_cess"> - <field name="name">Input Credit On Capital Goods - Edu. Cess</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="edu_vat_code_tax_exice_sale"> + <field name="name">Education Cess 2% Excise Duty Collected on Sales</field> + <field name="parent_id" ref="vat_code_tax_exice"/> + <field name="code"> II - BaB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_cap_goods"> - <field name="name">Input Excise Duty 12% - Capital Goods</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="hedu_vat_code_tax_exice_sale"> + <field name="name">Higher Education Cess 1% Excise Duty Collected on Sales</field> + <field name="parent_id" ref="vat_code_tax_exice"/> + <field name="code"> II - BaC </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_seco_hec"> - <field name="name">Input Credit on Capital Goods - Seco. & HEC</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="vat_code_tax_exice_purchase"> + <field name="name">Excise Duty Paid on Purchase</field> + <field name="parent_id" ref="vat_code_tax_exice"/> + <field name="code"> II - BaD </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_base"> - <field name="name">Input Service Tax 12.36%</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="edu_vat_code_tax_exice_purchase"> + <field name="name">Education Cess 2% Excise Duty Paid on Purchase</field> + <field name="parent_id" ref="vat_code_tax_exice"/> + <field name="code"> II - BaE </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st"> - <field name="name">Input Service Tax 12%</field> - <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/> + <record model="account.tax.code.template" id="hedu_vat_code_tax_exice_purchase"> + <field name="name">Higher Education Cess 1% Excise Duty Paid on Purchase</field> + <field name="parent_id" ref="vat_code_tax_exice"/> + <field name="code"> II - BaF </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_ic_edu_cess"> - <field name="name">Input Service Tax Edu. Cess. 2%</field> - <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/> + <!-- Sales Tax --> + <record model="account.tax.code.template" id="code_sales_tax"> + <field name="name">Sales Tax</field> + <field name="parent_id" ref="vat_code_Tax_to_pay"/> + <field name="code"> II - C </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_ic_seco_hec"> - <field name="name">Input Service Tax Seco. & HEC 1%</field> - <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pay_sec_hig_edu"> - <field name="name">Seco. & Higher Edu. Cess 1% - Purchase</field> - <field name="parent_id" ref="vat_code_tax_pay_ic_st_purbase"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_rec_sec_hig_cess"> - <field name="name">Seco. & Higher Edu. Cess 1% - Sales</field> - <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_rec_cst2"> - <field name="name">CST 2% on Sales</field> - <field name="parent_id" ref="vat_code_tax_rec"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_rec_cst5"> - <field name="name">CST 5% on Sales</field> - <field name="parent_id" ref="vat_code_tax_rec"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pay_add_vat1"> - <field name="name">Input Additional VAT 1%</field> - <field name="parent_id" ref="vat_code_payable"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pay_add_vat2"> - <field name="name">Input Additional Vat 2.5%</field> - <field name="parent_id" ref="vat_code_payable"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pay_vat12"> - <field name="name">Input VAT 12.5%</field> - <field name="parent_id" ref="vat_code_payable"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pay_vat15"> - <field name="name">Input VAT 15%</field> - <field name="parent_id" ref="vat_code_payable"/> - </record> - - <record model="account.tax.code.template" id="vat_code_tax_pay_vat10"> - <field name="name">Input VAT 10%</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="4vat_code_sales_tax"> + <field name="name">Sales Tax 4%</field> + <field name="parent_id" ref="code_sales_tax"/> + <field name="code"> II - Ca </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_vat8"> - <field name="name">Input VAT 8%</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="4vat_code_sales_tax_sale"> + <field name="name">Sales Tax 4% Collected on Sale</field> + <field name="parent_id" ref="4vat_code_sales_tax"/> + <field name="code"> II - CaA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_vat5"> - <field name="name">Input VAT 5%</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="4vat_code_sales_tax_purchase"> + <field name="name">Sales Tax 4% Paid on Purchase</field> + <field name="parent_id" ref="4vat_code_sales_tax"/> + <field name="code"> II - Cab </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_vat4"> - <field name="name">Input VAT 4%</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="12vat_code_sales_tax"> + <field name="name">Sales Tax 12%</field> + <field name="parent_id" ref="code_sales_tax"/> + <field name="code"> II - Cb </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_vat15"> - <field name="name">Output VAT 15%</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="12vat_code_sales_tax_sale"> + <field name="name">Sales Tax 12% Collected on Sale</field> + <field name="parent_id" ref="12vat_code_sales_tax"/> + <field name="code"> II - CbA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_vat12"> - <field name="name">Output VAT 12.5%</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="12vat_code_sales_tax_purchase"> + <field name="name">Sales Tax 12% Paid on Purchase</field> + <field name="parent_id" ref="12vat_code_sales_tax"/> + <field name="code"> II - CbB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_vat10"> - <field name="name">Output VAT 10%</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="15vat_code_sales_tax"> + <field name="name">Sales Tax 15%</field> + <field name="parent_id" ref="code_sales_tax"/> + <field name="code"> II - Cc </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_vat8"> - <field name="name">Output VAT 8%</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="15vat_code_sales_tax_sale"> + <field name="name">Sales Tax 15% Collected on Sale</field> + <field name="parent_id" ref="15vat_code_sales_tax"/> + <field name="code"> II - CcA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_vat5"> - <field name="name">Output VAT 5%</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="15vat_code_sales_tax_purchase"> + <field name="name">Sales Tax 15% Paid on Purchase</field> + <field name="parent_id" ref="15vat_code_sales_tax"/> + <field name="code"> II - CcB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_vat4"> - <field name="name">Output VAT 4%</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <!-- Service Tax --> + <record model="account.tax.code.template" id="vat_service_tax1"> + <field name="name">Service Tax</field> + <field name="parent_id" ref="vat_code_Tax_to_pay"/> + <field name="code"> II - D </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_add_vat1"> - <field name="name">Output Adi. VAT 1%</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="vat_service_tax"> + <field name="name">Service Tax 12.36%</field> + <field name="parent_id" ref="vat_service_tax1"/> + <field name="code"> II - Da </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_cst2"> - <field name="name">CST 2% on Purchase</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="vat_code_service_tax_sale"> + <field name="name">Service Tax Collected on Sales of Services</field> + <field name="parent_id" ref="vat_service_tax"/> + <field name="code"> II - DaA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_exice5"> - <field name="name">Input Excise Duty 5%</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="edu_vat_code_service_tax_sale"> + <field name="name">Education Cess 2% Service Tax Collected on Sales of Services</field> + <field name="parent_id" ref="vat_service_tax"/> + <field name="code"> II - DaB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_exice6"> - <field name="name">Input Excise Duty 6%</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="hedu_vat_code_service_tax_sale"> + <field name="name">Higher Education Cess 1% Service Tax Collected on Sales of Services</field> + <field name="parent_id" ref="vat_service_tax"/> + <field name="code"> II - DaC </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_urd"> - <field name="name">Input Credit - URD</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="vat_code_service_tax_pur"> + <field name="name">Service Tax Paid on Purchase of Services</field> + <field name="parent_id" ref="vat_service_tax"/> + <field name="code"> II - DaD </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_tds_audit_fee"> - <field name="name">TDS on Audit Fees - 94J</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="edu_vat_code_service_tax_pur"> + <field name="name">Education Cess 2% Service Tax Paid on Purchase of Services</field> + <field name="parent_id" ref="vat_service_tax"/> + <field name="code"> II - DaE </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_tds_brokerage"> - <field name="name">TDS on Commission Or Brokerage- 94H</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="hedu_vat_code_service_tax_pur"> + <field name="name">Higher Education Cess 1% Service Tax Paid on Purchase of Services</field> + <field name="parent_id" ref="vat_service_tax"/> + <field name="code"> II - DaF </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_tds_contractor"> - <field name="name">TDS on Contractor-94C</field> - <field name="parent_id" ref="vat_code_payable"/> + <!-- VAT --> + <record model="account.tax.code.template" id="vat_code"> + <field name="name">VAT</field> + <field name="parent_id" ref="vat_code_Tax_to_pay"/> + <field name="code"> II - E </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_intrest"> - <field name="name">TDS on Director's Interest</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="4vat_code"> + <field name="name">VAT 4%</field> + <field name="parent_id" ref="vat_code"/> + <field name="code"> II - Ea </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_tds_dir_ren"> - <field name="name">TDS on Director's Remuneration - 92B</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="4vat_on_sale"> + <field name="name">VAT 4% Collected on Sale</field> + <field name="parent_id" ref="4vat_code"/> + <field name="code"> II - EaA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_tds_intrest"> - <field name="name">TDS on Interest</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="4vat_on_purchase"> + <field name="name">VAT 4% Paid on Purchase</field> + <field name="parent_id" ref="4vat_code"/> + <field name="code"> II - EaB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_tds_prof_fee"> - <field name="name">TDS on Professional Fees - 94J</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="8vat_code"> + <field name="name">VAT 8%</field> + <field name="parent_id" ref="vat_code"/> + <field name="code"> II - Eb </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_tds_rent"> - <field name="name">TDS on Rent - 94I</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="8vat_on_sale"> + <field name="name">VAT 8% Collected on Sale</field> + <field name="parent_id" ref="8vat_code"/> + <field name="code"> II - EbA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_tds_sal"> - <field name="name">TDS on Salary - 92B</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="8vat_on_purchase"> + <field name="name">VAT 8% Paid on Purchase</field> + <field name="parent_id" ref="8vat_code"/> + <field name="code"> II - EbB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_tds_pur_import"> - <field name="name">Import Purchase</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="10vat_code"> + <field name="name">VAT 10%</field> + <field name="parent_id" ref="vat_code"/> + <field name="code"> II - Ec </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_vat"> - <field name="name">Purchase VAT 4% / VAT 12.5% / VAT 15% / CST 2% / CST 5%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="10vat_on_sale"> + <field name="name">VAT 10% Collected on Sale</field> + <field name="parent_id" ref="10vat_code"/> + <field name="code"> II - EcA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_plant_machinery"> - <field name="name">Plant & Machinery</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="10vat_on_purchase"> + <field name="name">VAT 10% Paid on Purchase</field> + <field name="parent_id" ref="10vat_code"/> + <field name="code"> II - EcB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_exp_act"> - <field name="name">Expense Accounts</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="12vat_code"> + <field name="name">VAT 12.5%</field> + <field name="parent_id" ref="vat_code"/> + <field name="code"> II - Ed </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sales_excise"> - <field name="name">Sales Excise</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="12vat_on_sale"> + <field name="name">VAT 12.5% Collected on Sale</field> + <field name="parent_id" ref="12vat_code"/> + <field name="code"> II - EdA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sale_cst2"> - <field name="name">Sales CST 2%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="12vat_on_purchase"> + <field name="name">VAT 12.5% Paid on Purchase</field> + <field name="parent_id" ref="12vat_code"/> + <field name="code"> II - EdB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sale_cst15"> - <field name="name">Sales CST 5%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="1add_vat_code"> + <field name="name">Additional VAT 1%</field> + <field name="parent_id" ref="vat_code"/> + <field name="code"> II - Ee </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_vat15"> - <field name="name">Purchase VAT 15%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="1add_vat_on_sale"> + <field name="name">Additional VAT 1% Collected on Sale</field> + <field name="parent_id" ref="1add_vat_code"/> + <field name="code"> II - EeA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_vat12"> - <field name="name">Purchase VAT 12.5%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="1add_vat_on_purchase"> + <field name="name">Additional VAT 1% Paid on Purchase</field> + <field name="parent_id" ref="1add_vat_code"/> + <field name="code"> II - EeB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_vat10"> - <field name="name">Purchase VAT 10%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="2add_vat_code"> + <field name="name">Additional VAT 2.5%</field> + <field name="parent_id" ref="vat_code"/> + <field name="code"> II - Ef </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_vat8"> - <field name="name">Purchase VAT 8%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="2add_vat_on_sale"> + <field name="name">Additional VAT 2.5% Collected on Sale</field> + <field name="parent_id" ref="2add_vat_code"/> + <field name="code"> II - EfA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_vat5"> - <field name="name">Purchase VAT 5%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="2add_vat_on_purchase"> + <field name="name">Additional VAT 2.5% Paid on Purchase</field> + <field name="parent_id" ref="2add_vat_code"/> + <field name="code"> II - EfB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_vat4"> - <field name="name">Purchase VAT 4%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <!-- Tax Bases --> + <record model="account.tax.code.template" id="vat_code_Tax_Bases"> + <field name="name">Tax Bases</field> + <field name="parent_id" ref="vat_code_tax"/> + <field name="code"> III </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_vat25"> - <field name="name">Purchase VAT 2.5%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <!-- Base C Forms --> + <record model="account.tax.code.template" id="bases_vat_code_tax_c_forms"> + <field name="name">Base C Forms</field> + <field name="parent_id" ref="vat_code_Tax_Bases"/> + <field name="code"> III - A </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_vat15"> - <field name="name">Sales VAT 15%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="bases_vat_code_tax_c_forms_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="bases_vat_code_tax_c_forms"/> + <field name="code"> III - Aa </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_vat12"> - <field name="name">Sales VAT 12.5%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="bases_vat_code_tax_c_forms_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="bases_vat_code_tax_c_forms"/> + <field name="code"> III - Ab </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_vat10"> - <field name="name">Sales VAT 10%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <!-- Base Excise Duty --> + <record model="account.tax.code.template" id="bases_exc_vat_code_tax_exice"> + <field name="name">Base Excise Duty</field> + <field name="parent_id" ref="vat_code_Tax_Bases"/> + <field name="code"> III - B </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_vat8"> - <field name="name">Sales VAT 8%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="bases_vat_code_tax_exice"> + <field name="name">Base Excise Duty 12.36%</field> + <field name="parent_id" ref="bases_exc_vat_code_tax_exice"/> + <field name="code"> III - Ba </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_vat5"> - <field name="name">Sales VAT 5%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="bases_vat_code_tax_exice_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="bases_vat_code_tax_exice"/> + <field name="code"> III - BaA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_vat4"> - <field name="name">Sales VAT 4%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="bases_vat_code_tax_exice_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="bases_vat_code_tax_exice"/> + <field name="code"> III - BaB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_cst2"> - <field name="name">Input CST 2%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <!-- Base Sales Tax --> + <record model="account.tax.code.template" id="base_vat_code_sales_tax"> + <field name="name">Base Sales Tax</field> + <field name="parent_id" ref="vat_code_Tax_Bases"/> + <field name="code"> III - C </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_urd"> - <field name="name">Purchase URD</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="4bases_vat_code_sales_tax"> + <field name="name">Base Sales Tax 4%</field> + <field name="parent_id" ref="base_vat_code_sales_tax"/> + <field name="code"> III - Ca </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pur_base_tds"> - <field name="name">Base Expenses for TDS</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="4bases_vat_code_sales_tax_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="4bases_vat_code_sales_tax"/> + <field name="code"> III - CaA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_pay_add_imp_duty"> - <field name="name">Additional Duty (Imports) 4%</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="4bases_vat_code_sales_tax_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="4bases_vat_code_sales_tax"/> + <field name="code"> III - CaB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_formh_tax"> - <field name="name">Sales Export - Form H - With Tax</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="12bases_vat_code_sales_tax"> + <field name="name">Base Sales Tax 12%</field> + <field name="parent_id" ref="base_vat_code_sales_tax"/> + <field name="code"> III - Cb </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_cst2_on_sal_cst3"> - <field name="name">CST 2% on Sales CT3</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="12bases_vat_code_sales_tax_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="12bases_vat_code_sales_tax"/> + <field name="code"> III - CbA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_cst3"> - <field name="name">Sales CT3 VAT</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="12bases_vat_code_sales_tax_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="12bases_vat_code_sales_tax"/> + <field name="code"> III - CbB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_out4_sal_cst3"> - <field name="name">Output VAT 4% on Sales CT3</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="15bases_vat_code_sales_tax"> + <field name="name">Base Sales Tax 15%</field> + <field name="parent_id" ref="base_vat_code_sales_tax"/> + <field name="code"> III - Cc </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_out_add1_sale_cst3"> - <field name="name">Output Adi. VAT 1% on Sales CT3</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="15bases_vat_code_sales_tax_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="15bases_vat_code_sales_tax"/> + <field name="code"> III - CcA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_ct3_cst"> - <field name="name">Sales CT3 CST</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="15bases_vat_code_sales_tax_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="15bases_vat_code_sales_tax"/> + <field name="code"> III - CcB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_exp_ct1"> - <field name="name">Sales Export - Form H - With CT1</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <!-- Base Service Tax --> + <record model="account.tax.code.template" id="bases_vat_service_tax1"> + <field name="name">Base Service Tax</field> + <field name="parent_id" ref="vat_code_Tax_Bases"/> + <field name="code"> III - D </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_sez_out_guj"> - <field name="name">Sales Export - SEZ - Out of Gujarat</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="bases_vat_service_tax"> + <field name="name">Base Service Tax 12.36%</field> + <field name="parent_id" ref="bases_vat_service_tax1"/> + <field name="code"> III - Da </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_sez_in_guj"> - <field name="name">Sales Export - SEZ - In Gujarat</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="bases_vat_code_service_tax_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="bases_vat_service_tax"/> + <field name="code"> III - DaA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_no_saz_ogs"> - <field name="name">No Tax SEZ OGS</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="bases_vat_code_service_tax_pur"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="bases_vat_service_tax"/> + <field name="code"> III - DaB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_no_sez_guj"> - <field name="name">No Tax SEZ Gujarat</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <!-- Base VAT --> + <record model="account.tax.code.template" id="bases_vat_code"> + <field name="name">Base VAT</field> + <field name="parent_id" ref="vat_code_Tax_Bases"/> + <field name="code"> III - E </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_out_country"> - <field name="name">Sales Export - Out of Country</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="4bases_vat_code"> + <field name="name">Base VAT 4%</field> + <field name="parent_id" ref="bases_vat_code"/> + <field name="code"> III - Ea </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_sal_proj"> - <field name="name">Sales Others (Projects)</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="4bases_vat_on_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="4bases_vat_code"/> + <field name="code"> III - EaA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_formh_bed"> - <field name="name">No Tax Form H with BED</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="4bases_vat_on_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="4bases_vat_code"/> + <field name="code"> III - EaB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_fomh"> - <field name="name">No Tax Form H</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="8bases_vat_code"> + <field name="name">Base VAT 8%</field> + <field name="parent_id" ref="bases_vat_code"/> + <field name="code"> III - Eb </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_no_out_country"> - <field name="name">No Tax Export Out of Country</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="8bases_vat_on_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="8bases_vat_code"/> + <field name="code"> III - EbA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_no_proj"> - <field name="name">No Tax Projects</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="8bases_vat_on_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="8bases_vat_code"/> + <field name="code"> III - EbB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_st_salebase"> - <field name="name">Service Tax 12.36% - Sales</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="10bases_vat_code"> + <field name="name">Base VAT 10%</field> + <field name="parent_id" ref="bases_vat_code"/> + <field name="code"> III - Ec </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_st12"> - <field name="name">Service Tax 12% - Sales</field> - <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/> + <record model="account.tax.code.template" id="10bases_vat_on_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="10bases_vat_code"/> + <field name="code"> III - EcA </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_st2"> - <field name="name">Service Tax 2% - Sales</field> - <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/> + <record model="account.tax.code.template" id="10bases_vat_on_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="10bases_vat_code"/> + <field name="code"> III - EcB </field> </record> - <record model="account.tax.code.template" id="vat_code_tax_rec_st1"> - <field name="name">Service Tax 1% - Sales</field> - <field name="parent_id" ref="vat_code_tax_rec_st_salebase"/> + <record model="account.tax.code.template" id="12bases_vat_code"> + <field name="name">Base VAT 12.5%</field> + <field name="parent_id" ref="bases_vat_code"/> + <field name="code"> III - Ed </field> </record> - <record model="account.tax.code.template" id="vat_code_base_tax_sale15"> - <field name="name">Sales Tax 15%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="12bases_vat_on_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="12bases_vat_code"/> + <field name="code"> III - EdA </field> </record> - <record model="account.tax.code.template" id="vat_code_rec_sale15"> - <field name="name">Sales Tax - 15%</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="12bases_vat_on_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="12bases_vat_code"/> + <field name="code"> III - EdB </field> </record> - <record model="account.tax.code.template" id="vat_code_base_tax_sale12"> - <field name="name">Sales Tax 12%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="1bases_add_vat_code"> + <field name="name">Base Additional VAT 1%</field> + <field name="parent_id" ref="bases_vat_code"/> + <field name="code"> III - Fe </field> </record> - <record model="account.tax.code.template" id="vat_code_rec_sale12"> - <field name="name">Sales Tax - 12%</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="1bases_add_vat_on_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="1bases_add_vat_code"/> + <field name="code"> III - EeA </field> </record> - <record model="account.tax.code.template" id="vat_code_base_tax_sale4"> - <field name="name">Sales Tax 4%</field> - <field name="parent_id" ref="vat_code_base_tax_sale"/> + <record model="account.tax.code.template" id="1bases_add_vat_on_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="1bases_add_vat_code"/> + <field name="code"> III - EeB </field> </record> - <record model="account.tax.code.template" id="vat_code_rec_sale4"> - <field name="name">Sales Tax - 4%</field> - <field name="parent_id" ref="vat_code_tax_rec"/> + <record model="account.tax.code.template" id="2bases_add_vat_code"> + <field name="name">Base Additional VAT 2.5%</field> + <field name="parent_id" ref="bases_vat_code"/> + <field name="code"> III - Ef </field> </record> - <record model="account.tax.code.template" id="vat_code_base_tax_pur15"> - <field name="name">Purchase Tax 15%</field> - <field name="parent_id" ref="vat_code_base_tax_purchase"/> + <record model="account.tax.code.template" id="2bases_add_vat_on_sale"> + <field name="name">Base of Sale</field> + <field name="parent_id" ref="2bases_add_vat_code"/> + <field name="code"> III - EfA </field> </record> - <record model="account.tax.code.template" id="vat_code_pay_pur4"> - <field name="name">Purchase Tax - 15%</field> - <field name="parent_id" ref="vat_code_payable"/> + <record model="account.tax.code.template" id="2bases_add_vat_on_purchase"> + <field name="name">Base of Purchase</field> + <field name="parent_id" ref="2bases_add_vat_code"/> + <field name="code"> III - EfB </field> </record> </data> |