diff options
| author | Christophe Simonis <chs@odoo.com> | 2019-02-11 16:17:02 +0100 |
|---|---|---|
| committer | Christophe Simonis <chs@odoo.com> | 2019-02-11 16:17:02 +0100 |
| commit | 93d736e905e0d3b110c36ee93af341021eba42c4 (patch) | |
| tree | f16db9c428205232e2b327aef47635a248cef346 /addons/l10n_in/data | |
| parent | 4de183a966ed24a7a89cbd8005ae11d00b3da283 (diff) | |
| parent | 6e8dff1952e0d9defac95862202588192f7d450d (diff) | |
[MERGE] forward port branch 12.0 up to 6e8dff1952e
Diffstat (limited to 'addons/l10n_in/data')
| -rw-r--r-- | addons/l10n_in/data/account.account.template.csv | 65 | ||||
| -rw-r--r-- | addons/l10n_in/data/l10n_in_chart_data.xml | 478 | ||||
| -rw-r--r-- | addons/l10n_in/data/l10n_in_chart_post_data.xml | 11 |
3 files changed, 76 insertions, 478 deletions
diff --git a/addons/l10n_in/data/account.account.template.csv b/addons/l10n_in/data/account.account.template.csv new file mode 100644 index 00000000000..329bc628aa1 --- /dev/null +++ b/addons/l10n_in/data/account.account.template.csv @@ -0,0 +1,65 @@ +"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile" +"p10031","Inventories","10031","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","","False" +"p10040","Debtors","10040","account.data_account_type_receivable","l10n_in.indian_chart_template_standard","","True" +"p10051","SGST Receivable","10051","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","l10n_in.sgst_tag_account","False" +"p10052","CGST Receivable","10052","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","l10n_in.cgst_tag_account","False" +"p10053","IGST Receivable","10053","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","l10n_in.igst_tag_account","False" +"p10054","TDS Receivable","10058","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","","False" +"p10061","Deposit Account","10061","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","","False" +"p10071","Prepaid Insurance","10071","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","","False" +"p1011","Buildings","1011","account.data_account_type_fixed_assets","l10n_in.indian_chart_template_standard","","False" +"p1012","Land","1012","account.data_account_type_fixed_assets","l10n_in.indian_chart_template_standard","","False" +"p1013","Equipments","1013","account.data_account_type_fixed_assets","l10n_in.indian_chart_template_standard","","False" +"p1014","Vehicle","1014","account.data_account_type_fixed_assets","l10n_in.indian_chart_template_standard","","False" +"p1015","Computer/Laptops (Assets)","1015","account.data_account_type_fixed_assets","l10n_in.indian_chart_template_standard","","False" +"p1016","Furniture","1016","account.data_account_type_fixed_assets","l10n_in.indian_chart_template_standard","","False" +"p1017","Air Conditionar","1017","account.data_account_type_fixed_assets","l10n_in.indian_chart_template_standard","","False" +"p1018","Misc Assets","1018","account.data_account_type_fixed_assets","l10n_in.indian_chart_template_standard","","False" +"p1111","Capital Account","1111","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","","False" +"p1112","Reserve And Surplus Account","1112","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","","False" +"p11211","Creditors","11211","account.data_account_type_payable","l10n_in.indian_chart_template_standard","","True" +"p11221","Bank OD Account","11221","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","","False" +"p11222","Secured Loan Account","11222","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","","False" +"p11223","Unsecured Loan Account","11223","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","","False" +"p11231","TDS Payable","11231","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","","False" +"p11232","SGST Payable","11232","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","l10n_in.sgst_tag_account","False" +"p11233","CGST Payable","11233","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","l10n_in.cgst_tag_account","False" +"p11234","IGST Payable","11234","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","l10n_in.igst_tag_account","False" +"p11241","Wages Payable","11241","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","","False" +"p11242","Interest Payable","11242","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","","False" +"p11243","Notes Payable","11243","account.data_account_type_current_liabilities","l10n_in.indian_chart_template_standard","","False" +"p20011","Local Sales","20011","account.data_account_type_revenue","l10n_in.indian_chart_template_standard","","False" +"p20012","Retail Sales","20012","account.data_account_type_revenue","l10n_in.indian_chart_template_standard","","False" +"p20013","Export Sales","20013","account.data_account_type_revenue","l10n_in.indian_chart_template_standard","","False" +"p20021","Local Services","20021","account.data_account_type_revenue","l10n_in.indian_chart_template_standard","","False" +"p20022","Export Services","20022","account.data_account_type_revenue","l10n_in.indian_chart_template_standard","","False" +"p2010","Interest Revenues","2010","account.data_account_type_revenue","l10n_in.indian_chart_template_standard","","False" +"p2011","Gain on Sale of Assets","2011","account.data_account_type_revenue","l10n_in.indian_chart_template_standard","","False" +"2012","Write off Income","2012","account.data_account_type_revenue","l10n_in.indian_chart_template_standard","","False" +"p2013","Foreign Exchange Profit","2013","account.data_account_type_other_income","l10n_in.indian_chart_template_standard","","False" +"p2100","Electricity Expense","2100","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2101","Salary Expense","2101","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2102","Office Rent","2102","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2103","House Keeping Expense","2103","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2104","Postage And Courier Expense","2104","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2105","Internet Expense","2105","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2106","Telephone Expense","2106","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2107","Purchase Expense","2107","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2108","Computer/Laptop Accessories","2108","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2109","News Paper And Magazine","2109","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2110","Business Promotion","2110","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2111","Entertainment Expense","2111","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2112","Professional Services","2112","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2113","Bank Charges","2113","account.data_account_type_liquidity","l10n_in.indian_chart_template_standard","","False" +"p2114","Diwali Bonus/Gift","2114","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2115","Parts Purchase","2115","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2116","Repairing Expense","2116","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2117","Foreign Exchange Loss","2117","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p21181","Sales Commission Expense","21181","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p21182","Stationary Expense","21182","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p21183","Travelling Expense","21183","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2121","Opening Stock","2121","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2122","Purchase Stock","2122","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2123","Closing Stock","2123","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2131","Loss on Sale of Assets","2131","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" +"p2132","Write Off Expense","2132","account.data_account_type_expenses","l10n_in.indian_chart_template_standard","","False" diff --git a/addons/l10n_in/data/l10n_in_chart_data.xml b/addons/l10n_in/data/l10n_in_chart_data.xml index b11dda26c1e..98f3fdcc0dc 100644 --- a/addons/l10n_in/data/l10n_in_chart_data.xml +++ b/addons/l10n_in/data/l10n_in_chart_data.xml @@ -27,54 +27,6 @@ <field name="name">CESS</field> <field name="applicability">accounts</field> </record> - - <record model="account.account.template" id="p10031"> - <field name="name">Inventories</field> - <field name="code">10031</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p10040"> - <field name="name">Debtors</field> - <field name="code">10040</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p10051"> - <field name="name">SGST Receivable</field> - <field name="code">10051</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_account'),])]"/> - </record> - - <record model="account.account.template" id="p10052"> - <field name="name">CGST Receivable</field> - <field name="code">10052</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_account'),])]"/> - </record> - - <record model="account.account.template" id="p10053"> - <field name="name">IGST Receivable</field> - <field name="code">10053</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - <field name="tag_ids" eval="[(6,0,[ref('igst_tag_account'),])]"/> - </record> - <record model="account.account.template" id="p10054"> - <field name="name">TDS Receivable</field> - <field name="code">10058</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> <record id="p10055" model="account.account.template"> <field name="name">CESS Receivable</field> <field name="code">10055</field> @@ -90,154 +42,6 @@ <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> </record> - <record model="account.account.template" id="p10061"> - <field name="name">Deposit Account</field> - <field name="code">10061</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p10071"> - <field name="name">Prepaid Insurance</field> - <field name="code">10071</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <!-- Fixed Assets --> - <record model="account.account.template" id="p1011"> - <field name="name">Buildings</field> - <field name="code">1011</field> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p1012"> - <field name="name">Land</field> - <field name="code">1012</field> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p1013"> - <field name="name">Equipments</field> - <field name="code">1013</field> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p1014"> - <field name="name">Vehicle</field> - <field name="code">1014</field> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p1015"> - <field name="name">Computer/Laptops (Assets)</field> - <field name="code">1015</field> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p1016"> - <field name="name">Furniture</field> - <field name="code">1016</field> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p1017"> - <field name="name">Air Conditionar</field> - <field name="code">1017</field> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p1018"> - <field name="name">Misc Assets</field> - <field name="code">1018</field> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - - - <!-- Liabilities --> - <record model="account.account.template" id="p1111"> - <field name="name">Capital Account</field> - <field name="code">1111</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p1112"> - <field name="name">Reserve And Surplus Account</field> - <field name="code">1112</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p11211"> - <field name="name">Creditors</field> - <field name="code">11211</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p11221"> - <field name="name">Bank OD Account</field> - <field name="code">11221</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p11222"> - <field name="name">Secured Loan Account</field> - <field name="code">11222</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p11223"> - <field name="name">Unsecured Loan Account</field> - <field name="code">11223</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p11231"> - <field name="name">TDS Payable</field> - <field name="code">11231</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p11232"> - <field name="name">SGST Payable</field> - <field name="code">11232</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - <field name="tag_ids" eval="[(6,0,[ref('sgst_tag_account'),])]"/> - </record> - - <record model="account.account.template" id="p11233"> - <field name="name">CGST Payable</field> - <field name="code">11233</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - <field name="tag_ids" eval="[(6,0,[ref('cgst_tag_account'),])]"/> - </record> - - <record model="account.account.template" id="p11234"> - <field name="name">IGST Payable</field> - <field name="code">11234</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - <field name="tag_ids" eval="[(6,0,[ref('igst_tag_account'),])]"/> </record> <record model="account.account.template" id="p11235"> <field name="name">CESS Payable</field> @@ -253,286 +57,4 @@ <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="reconcile" eval="False"/> <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p11241"> - <field name="name">Wages Payable</field> - <field name="code">11241</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p11242"> - <field name="name">Interest Payable</field> - <field name="code">11242</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p11243"> - <field name="name">Notes Payable</field> - <field name="code">11243</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - - <!-- Income --> - <record model="account.account.template" id="p20011"> - <field name="name">Local Sales</field> - <field name="code">20011</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p20012"> - <field name="name">Retail Sales</field> - <field name="code">20012</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p20013"> - <field name="name">Export Sales</field> - <field name="code">20013</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p20021"> - <field name="name">Local Services</field> - <field name="code">20021</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p20022"> - <field name="name">Export Services</field> - <field name="code">20022</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2010"> - <field name="name">Interest Revenues</field> - <field name="code">2010</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2011"> - <field name="name">Gain on Sale of Assets</field> - <field name="code">2011</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="2012"> - <field name="name">Write off Income</field> - <field name="code">2012</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2013"> - <field name="name">Foreign Exchange Profit</field> - <field name="code">2013</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - - <!-- Expenses --> - <record model="account.account.template" id="p2100"> - <field name="name">Electricity Expense</field> - <field name="code">2100</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2101"> - <field name="name">Salary Expense</field> - <field name="code">2101</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2102"> - <field name="name">Office Rent</field> - <field name="code">2102</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2103"> - <field name="name">House Keeping Expense</field> - <field name="code">2103</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2104"> - <field name="name">Postage And Courier Expense</field> - <field name="code">2104</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2105"> - <field name="name">Internet Expense</field> - <field name="code">2105</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2106"> - <field name="name">Telephone Expense</field> - <field name="code">2106</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2107"> - <field name="name">Purchase Expense</field> - <field name="code">2107</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2108"> - <field name="name">Computer/Laptop Accessories</field> - <field name="code">2108</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2109"> - <field name="name">News Paper And Magazine</field> - <field name="code">2109</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2110"> - <field name="name">Business Promotion</field> - <field name="code">2110</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2111"> - <field name="name">Entertainment Expense</field> - <field name="code">2111</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2112"> - <field name="name">Professional Services</field> - <field name="code">2112</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2113"> - <field name="name">Bank Charges</field> - <field name="code">2113</field> - <field name="user_type_id" ref="account.data_account_type_liquidity"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2114"> - <field name="name">Diwali Bonus/Gift</field> - <field name="code">2114</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2115"> - <field name="name">Parts Purchase</field> - <field name="code">2115</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2116"> - <field name="name">Repairing Expense</field> - <field name="code">2116</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2117"> - <field name="name">Foreign Exchange Loss</field> - <field name="code">2117</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p21181"> - <field name="name">Sales Commission Expense</field> - <field name="code">21181</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p21182"> - <field name="name">Stationary Expense</field> - <field name="code">21182</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p21183"> - <field name="name">Travelling Expense</field> - <field name="code">21183</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2121"> - <field name="name">Opening Stock</field> - <field name="code">2121</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2122"> - <field name="name">Purchase Stock</field> - <field name="code">2122</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2123"> - <field name="name">Closing Stock</field> - <field name="code">2123</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2131"> - <field name="name">Loss on Sale of Assets</field> - <field name="code">2131</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - <record model="account.account.template" id="p2132"> - <field name="name">Write Off Expense</field> - <field name="code">2132</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="reconcile" eval="False"/> - <field name="chart_template_id" ref="indian_chart_template_standard"/> - </record> - - <!-- Account Chart Template --> - <record id="indian_chart_template_standard" model="account.chart.template"> - <field name="property_account_receivable_id" ref="p10040"/> - <field name="property_account_payable_id" ref="p11211"/> - <field name="property_account_expense_categ_id" ref="p2107"/> - <field name="property_account_income_categ_id" ref="p20011"/> - <field name="income_currency_exchange_account_id" ref="p2013"/> - <field name="expense_currency_exchange_account_id" ref="p2117"/> - </record> - </odoo> diff --git a/addons/l10n_in/data/l10n_in_chart_post_data.xml b/addons/l10n_in/data/l10n_in_chart_post_data.xml new file mode 100644 index 00000000000..556f230a54d --- /dev/null +++ b/addons/l10n_in/data/l10n_in_chart_post_data.xml @@ -0,0 +1,11 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="indian_chart_template_standard" model="account.chart.template"> + <field name="property_account_receivable_id" ref="p10040"/> + <field name="property_account_payable_id" ref="p11211"/> + <field name="property_account_expense_categ_id" ref="p2107"/> + <field name="property_account_income_categ_id" ref="p20011"/> + <field name="income_currency_exchange_account_id" ref="p2013"/> + <field name="expense_currency_exchange_account_id" ref="p2117"/> + </record> +</odoo> |
