[FIX] l10n_in is back, compliant with the new accounting

This commit is contained in:
pvy
2015-08-31 17:07:51 +02:00
parent 0ab61579fa
commit c84a2d3a48
7 changed files with 491 additions and 2439 deletions
+2 -4
View File
@@ -25,10 +25,8 @@ Sheet, now only Vertical format has been permitted Which is Supported By OpenERP
'data': [
'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',
'account_chart_template.yml',
],
'auto_install': False,
'installable': False,
'installable': True,
}
@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: indian_chart_template_standard}: |
self[0].try_loading_for_current_company()
File diff suppressed because it is too large Load Diff
@@ -1,306 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="action_client_l10n_in_menu" model="ir.actions.client">
<field name="name">Open Account Dashboard Menu</field>
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
</record>
<record id="base.open_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_l10n_in_menu"/>
<field name="state">open</field>
</record>
<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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="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="chart_template_id" ref="indian_chart_template_schedule6"/>
</record>
</data>
</openerp>
+114 -262
View File
@@ -1,707 +1,559 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- India - Standard Accounting Chart -->
<record model="account.account.template" id="p0">
<record id="standard_transfer_account_id" model="account.account.template">
<field name="code">1008</field>
<field name="name">Transfer Account</field>
<field name="reconcile" eval='True'/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
</record>
<record id="indian_chart_template_standard" model="account.chart.template">
<field name="name">Indian Chart of Accounts - Standard</field>
<field name="code">0</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
<field name="bank_account_code_prefix">1002</field>
<field name="cash_account_code_prefix">1001</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.INR"/>
<field name="transfer_account_id" ref="standard_transfer_account_id"/>
</record>
<record id="standard_transfer_account_id" model="account.account.template">
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p1">
<field name="name">Balance Sheet</field>
<field name="code">1</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
</record>
<!-- Assets -->
<record model="account.account.template" id="p10">
<field name="name">Assets</field>
<field name="code">10</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<field name="reconcile" eval="False"/>
</record>
<!-- Current Assets -->
<record model="account.account.template" id="p100">
<field name="name">Current Assets</field>
<field name="code">100</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p1001">
<field name="name">Cash In Hand</field>
<field name="code">1001</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p10011">
<field name="name">Cash - Regular Checking</field>
<field name="code">10011</field>
<field name="user_type_id" ref="account.data_account_type_liquidity"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p10012">
<field name="name">Cash - Payroll Checking</field>
<field name="code">10012</field>
<field name="user_type_id" ref="account.data_account_type_liquidity"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p10013">
<field name="name">Petty Cash Fund</field>
<field name="code">10013</field>
<field name="user_type_id" ref="account.data_account_type_liquidity"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p10014">
<field name="name">Cash Account</field>
<field name="code">10014</field>
<field name="user_type_id" ref="account.data_account_type_liquidity"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p1002">
<field name="name">Bank Accounts</field>
<field name="code">1002</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p1003">
<field name="name">Inventories</field>
<field name="code">1003</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<field name="reconcile" eval="False"/>
</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_asset"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p1004">
<field name="name">Accounts Receivable</field>
<field name="code">1004</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<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"/>
</record>
<record model="account.account.template" id="p1005">
<field name="name">Tax Receivable</field>
<field name="code">1005</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p10050">
<field name="name">Sales Tax Receivable</field>
<field name="code">10050</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<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="p10051">
<field name="name">VAT Receivable</field>
<field name="code">10051</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p10052">
<field name="name">Excise Duty Receivable</field>
<field name="code">10052</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<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="p100521">
<field name="name">Excise Duty Receivable</field>
<field name="code">100521</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<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="p100522">
<field name="name">Education Cess Receivable On Excise Duty</field>
<field name="code">100522</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<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="p100523">
<field name="name">Higher Education Cess Receivable On Excise Duty</field>
<field name="code">100523</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p10053">
<field name="name">Service Tax Receivable</field>
<field name="code">10053</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<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="p100531">
<field name="name">Service Tax Receivable</field>
<field name="code">100531</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<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="p100532">
<field name="name">Education Cess Receivable On Service Tax</field>
<field name="code">100532</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<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="p100533">
<field name="name">Higher Education Cess Receivable On Service Tax</field>
<field name="code">100533</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<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="p10054">
<field name="name">TDS Receivable</field>
<field name="code">10058</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p1006">
<field name="name">Deposit Account</field>
<field name="code">1006</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<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="p10061">
<field name="name">Deposit Account</field>
<field name="code">10061</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p1007">
<field name="name">Other Current Assets</field>
<field name="code">1007</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<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_asset"/>
<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="p101">
<field name="name">Fixed Assets</field>
<field name="code">101</field>
<field name="user_type_id" ref="account.account_type_asset_view1"/>
<field name="reconcile" eval="False"/>
</record>
<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_asset"/>
<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_asset"/>
<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_asset"/>
<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_asset"/>
<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_asset"/>
<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_asset"/>
<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_asset"/>
<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_asset"/>
<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="p11">
<field name="name">Liabilities</field>
<field name="code">11</field>
<field name="user_type_id" ref="account.account_type_liability_view1"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p111">
<field name="name">Share Holder/Owners Fund</field>
<field name="code">111</field>
<field name="user_type_id" ref="account.account_type_liability_view1"/>
<field name="reconcile" eval="False"/>
</record>
<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"/>
</record>
<record model="account.account.template" id="p112">
<field name="name">Current Liabilities</field>
<field name="code">112</field>
<field name="user_type_id" ref="account.account_type_liability_view1"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p1121">
<field name="name">Accounts Payable</field>
<field name="code">1121</field>
<field name="user_type_id" ref="account.account_type_liability_view1"/>
<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="p1122">
<field name="name">Loan Liabilities</field>
<field name="code">1122</field>
<field name="user_type_id" ref="account.account_type_liability_view1"/>
<field name="reconcile" eval="False"/>
</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"/>
</record>
<record model="account.account.template" id="p1123">
<field name="name">Duties And Taxes Payable</field>
<field name="code">1123</field>
<field name="user_type_id" ref="account.account_type_liability_view1"/>
<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">VAT Payable</field>
<field name="code">11232</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p11233">
<field name="name">Excise Duty Payable</field>
<field name="code">11233</field>
<field name="user_type_id" ref="account.account_type_liability_view1"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p112331">
<field name="name">Excise Duty Payable</field>
<field name="code">112331</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="p112332">
<field name="name">Education Cess Payable On Excise Duty</field>
<field name="code">112332</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="p112333">
<field name="name">Higher Education Cess Payable On Excise Duty</field>
<field name="code">112333</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p11234">
<field name="name">Service Tax Payable</field>
<field name="code">11234</field>
<field name="user_type_id" ref="account.account_type_liability_view1"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p112341">
<field name="name">Service Tax Payable</field>
<field name="code">112341</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="p112342">
<field name="name">Education Cess Payable On Service Tax</field>
<field name="code">112342</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="p112343">
<field name="name">Higher Education Cess Payable On Service Tax</field>
<field name="code">112343</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="p11235">
<field name="name">Sales Tax Payable</field>
<field name="code">11235</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p1124">
<field name="name">Others Payable</field>
<field name="code">1124</field>
<field name="user_type_id" ref="account.account_type_liability_view1"/>
<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>
<!-- 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="user_type_id" ref="account.data_account_type_view"/>
<field name="reconcile" eval="False"/>
</record>
<!-- Income -->
<record model="account.account.template" id="p20">
<field name="name">Income</field>
<field name="code">20</field>
<field name="user_type_id" ref="account.account_type_income_view1"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p200">
<field name="name">Operating Revenues</field>
<field name="code">200</field>
<field name="user_type_id" ref="account.account_type_income_view1"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p2001">
<field name="name">Sales of Goods</field>
<field name="code">2001</field>
<field name="user_type_id" ref="account.account_type_income_view1"/>
<field name="reconcile" eval="False"/>
</record>
<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"/>
</record>
<record model="account.account.template" id="p2002">
<field name="name">Sales of Services</field>
<field name="code">2002</field>
<field name="user_type_id" ref="account.account_type_income_view1"/>
<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"/>
</record>
<record model="account.account.template" id="p201">
<field name="name">Non Operating Revenues And Gains</field>
<field name="code">201</field>
<field name="user_type_id" ref="account.account_type_income_view1"/>
<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_revenue"/>
<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="p21">
<field name="name">Expense</field>
<field name="code">21</field>
<field name="user_type_id" ref="account.account_type_expense_view1"/>
<field name="reconcile" eval="False"/>
</record>
<record model="account.account.template" id="p210">
<field name="name">Direct Expense</field>
<field name="code">210</field>
<field name="user_type_id" ref="account.account_type_expense_view1"/>
<field name="reconcile" eval="False"/>
</record>
<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"/>
</record>
<record model="account.account.template" id="p211">
<field name="name">Indirect Expense</field>
<field name="code">211</field>
<field name="user_type_id" ref="account.account_type_expense_view1"/>
<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"/>
</record>
<record model="account.account.template" id="p2118">
<field name="name">Other Expense</field>
<field name="code">2118</field>
<field name="user_type_id" ref="account.account_type_expense_view1"/>
<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"/>
</record>
<record model="account.account.template" id="p212">
<field name="name">Cost of Goods Sold</field>
<field name="code">212</field>
<field name="user_type_id" ref="account.account_type_expense_view1"/>
<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"/>
</record>
<record model="account.account.template" id="p213">
<field name="name">Non Operating Expenses And Loss</field>
<field name="code">213</field>
<field name="user_type_id" ref="account.account_type_expense_view1"/>
<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="name">Indian Chart of Accounts - Standard</field>
<field name="account_root_id" ref="p0"/>
<field name="bank_account_view_id" ref="p1002"/>
<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="currency_id" ref="base.INR"/>
<field name="income_currency_exchange_account_id" ref="p2013"/>
<field name="expense_currency_exchange_account_id" ref="p2117"/>
</record>
</data>
+372 -170
View File
@@ -2,314 +2,516 @@
<openerp>
<data noupdate="1">
<!-- Account Tags -->
<record id="st_tax_tag_01" model="account.account.tag">
<field name="name">(standard)Input Excise Duty @ 12.36%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_02" model="account.account.tag">
<field name="name">(standard)Output Excise Duty @ 12.36%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_03" model="account.account.tag">
<field name="name">(standard)Input Sales Tax @ 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_04" model="account.account.tag">
<field name="name">(standard)Output Purchase Tax @ 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_05" model="account.account.tag">
<field name="name">(standard)Input Sales Tax @ 12%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_06" model="account.account.tag">
<field name="name">(standard)Output Purchase Tax @ 12%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_07" model="account.account.tag">
<field name="name">(standard)Input Sales Tax @ 15%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_08" model="account.account.tag">
<field name="name">(standard)Output Purchase Tax @ 15%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_09" model="account.account.tag">
<field name="name">(standard)Input Service Tax @ 12.36%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_10" model="account.account.tag">
<field name="name">(standard)Output Service Tax @ 12.36%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_11" model="account.account.tag">
<field name="name">(standard)Input VAT @ 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_12" model="account.account.tag">
<field name="name">(standard)Output VAT @ 4%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_13" model="account.account.tag">
<field name="name">(standard)Input VAT @ 8%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_14" model="account.account.tag">
<field name="name">(standard)Output VAT @ 8%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_15" model="account.account.tag">
<field name="name">(standard)Input VAT @ 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_16" model="account.account.tag">
<field name="name">(standard)Output VAT @ 10%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_17" model="account.account.tag">
<field name="name">(standard)Input VAT @ 12.5%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_18" model="account.account.tag">
<field name="name">(standard)Output VAT @ 12.5%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_19" model="account.account.tag">
<field name="name">(standard)Additional Input VAT @ 1%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_20" model="account.account.tag">
<field name="name">(standard)Additional Output VAT @ 1%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_21" model="account.account.tag">
<field name="name">(standard)Additional Input VAT @ 2.5%</field>
<field name="applicability">taxes</field>
</record>
<record id="st_tax_tag_22" model="account.account.tag">
<field name="name">(standard)Additional Output VAT @ 2.5%</field>
<field name="applicability">taxes</field>
</record>
<!-- Account Tax Templates -->
<record id="input_tax_15" model="account.tax.template">
<field name="name">Input Sales Tax @ 15%</field>
<field name="name">(standard)Input Sales Tax @ 15%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">15</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p11235"/>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_07')])]"/>
</record>
<record id="input_tax_12" model="account.tax.template">
<field name="name">Input Sales Tax @ 12%</field>
<field name="name">(standard)Input Sales Tax @ 12%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p11235"/>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_01')])]"/>
</record>
<record id="input_tax_4" model="account.tax.template">
<field name="name">Input Sales Tax @ 4%</field>
<field name="name">(standard)Input Sales Tax @ 4%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p11235"/>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_03')])]"/>
</record>
<record id="add_input_vat_1" model="account.tax.template">
<field name="name">Additional Input VAT @ 1%</field>
<field name="name">(standard)Additional Input VAT @ 1%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">1</field>
<field name="sequence">15</field>
<field name="account_collected_id" ref="p11232"/>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_19')])]"/>
</record>
<record id="input_vat_12" model="account.tax.template">
<field name="name">Input VAT @ 12.5%</field>
<field name="name">(standard)Input VAT @ 12.5%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">12.5</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p11232"/>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_17')])]"/>
</record>
<record id="add_input_vat_2" model="account.tax.template">
<field name="name">Additional Input VAT @ 2.5%</field>
<field name="name">(standard)Additional Input VAT @ 2.5%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="sequence">15</field>
<field name="account_collected_id" ref="p11232"/>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_21')])]"/>
</record>
<record id="sale_vat_8" model="account.tax.template">
<field name="name">Input VAT @ 8%</field>
<field name="name">(standard)Input VAT @ 8%</field>
<field name="description">(standard)Input VAT @ 8%</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.08</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p11232"/>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_13')])]"/>
</record>
<record id="sale_vat_10" model="account.tax.template">
<field name="name">Input VAT @ 10%</field>
<field name="name">(standard)Input VAT @ 10%</field>
<field name="description">(standard)Input VAT @ 10%</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.1</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p11232"/>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_15')])]"/>
</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>
<record id="sale_tax_12" model="account.tax.template">
<field name="name">(standard)Input Tax 12%</field>
<field name="description">(standard)Input Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="p112331"/>
<field name="account_id" ref="p112331"/>
<field name="refund_account_id" ref="p20011"/>
<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="name">(standard)Input Education Cess @ 2% On Excise Duty</field>
<field name="description">(standard)Input Education Cess @ 2% On Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="p112332"/>
<field name="account_id" ref="p112332"/>
<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="name">(standard)Input Higher Education Cess @ 1% On Excise Duty</field>
<field name="description">(standard)Input Higher Education Cess @ 1% On Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.1224</field>
<field name="sequence">3</field>
<field name="account_collected_id" ref="p112333"/>
<field name="account_id" ref="p112333"/>
<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>
<record id="sale_Excise_Duty_12" model="account.tax.template">
<field name="name">(standard)Input Excise Duty @ 12.36%</field>
<field name="description">(standard)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">8</field>
<field name="account_collected_id" ref="p112341"/>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="sequence">1</field>
<field name="account_id" ref="p112331"/>
<field name="refund_account_id" ref="p20011"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sale_tax_12'),ref('sale_edu_cess_Excise_Duty_2'),ref('sale_hedu_cess_Excise_Duty_1')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_01')])]"/>
</record>
<record id="sale_service_tax12" model="account.tax.template">
<field name="name">(standard)Input Service Tax 12%</field>
<field name="description">(standard)Input Service Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">13</field>
<field name="account_id" ref="p112341"/>
<field name="refund_account_id" ref="p20011"/>
<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="name">(standard)Input Education Cess @ 2% On Service Tax</field>
<field name="description">(standard)Input Education Cess @ 2% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.24</field>
<field name="sequence">14</field>
<field name="account_id" ref="p112342"/>
<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="name">(standard)Input Higher Education Cess @ 1% On Service Tax</field>
<field name="description">(standard)Input Higher Education Cess @ 1% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">0.12</field>
<field name="sequence">15</field>
<field name="account_id" ref="p112343"/>
<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>
<record id="sale_service_tax_12" model="account.tax.template">
<field name="name">(standard)Input Service Tax @ 12.36%</field>
<field name="description">(standard)Input Service Tax @ 12.36%</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.02</field>
<field name="amount_type">group</field>
<field name="amount">12</field>
<field name="include_base_amount">True</field>
<field name="sequence">8</field>
<field name="account_id" ref="p112341"/>
<field name="refund_account_id" ref="p20011"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sale_service_tax12'),ref('sale_edu_cess_service_tax_2'),ref('sale_high_edu_service_tax_1')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_09')])]"/>
</record>
<record id="sale_tax_2" model="account.tax.template">
<field name="name">(standard)Input Sales Tax @ 2% Against C Form</field>
<field name="description">(standard)Input Sales Tax @ 2% Against C Form</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p11235"/>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p20011"/>
<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="name">(standard)Input VAT @ 4%</field>
<field name="description">(standard)Input VAT @ 4%</field>
<field name="type_tax_use">sale</field>
<field name="type">percent</field>
<field name="amount">0.04</field>
<field name="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p11232"/>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_11')])]"/>
</record>
<!--output purchase tax-->
<record id="output_tax_15" model="account.tax.template">
<field name="name">Output Purchase Tax @ 15%</field>
<field name="name">(standard)Output Purchase Tax @ 15%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">15</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p10050"/>
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_08')])]"/>
</record>
<record id="output_tax_12" model="account.tax.template">
<field name="name">Output Purchase Tax @ 12%</field>
<field name="name">(standard)Output Purchase Tax @ 12%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p10050"/>
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_06')])]"/>
</record>
<record id="output_tax_4" model="account.tax.template">
<field name="name">Output Purchase Tax @ 4%</field>
<field name="name">(standard)Output Purchase Tax @ 4%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p10050"/>
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_04')])]"/>
</record>
<record id="add_output_vat_1" model="account.tax.template">
<field name="name">Additional Output VAT @ 1%</field>
<field name="name">(standard)Additional Output VAT @ 1%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">1</field>
<field name="sequence">15</field>
<field name="account_collected_id" ref="p10051"/>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_20')])]"/>
</record>
<record id="output_vat_12" model="account.tax.template">
<field name="name">Output VAT @ 12.5%</field>
<field name="name">(standard)Output VAT @ 12.5%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">12.5</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p10051"/>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_18')])]"/>
</record>
<record id="add_output_vat_2" model="account.tax.template">
<field name="name">Additional Output VAT @ 2.5%</field>
<field name="name">(standard)Additional Output VAT @ 2.5%</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="sequence">15</field>
<field name="account_collected_id" ref="p10051"/>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_22')])]"/>
</record>
<record id="purchase_vat_8" model="account.tax.template">
<field name="name">Output VAT @ 8%</field>
<field name="name">(standard)Output VAT @ 8%</field>
<field name="description">(standard)Output VAT @ 8%</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.08</field>
<field name="amount_type">percent</field>
<field name="amount">8</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p10051"/>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_14')])]"/>
</record>
<record id="purchase_vat_10" model="account.tax.template">
<field name="name">Output VAT @ 10%</field>
<field name="name">(standard)Output VAT @ 10%</field>
<field name="description">(standard)Output VAT @ 10%</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.1</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p10051"/>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_16')])]"/>
</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"/>
<record id="purchase_edu_cess_12" model="account.tax.template">
<field name="name">(standard)Output Tax 12%</field>
<field name="description">(standard)Output Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">2</field>
<field name="account_id" ref="p100521"/>
<field name="refund_account_id" ref="p2107"/>
<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="name">(standard)Output Education Cess @ 2% Excise Duty</field>
<field name="description">(standard)Output Education Cess @ 2% Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="sequence">3</field>
<field name="account_id" ref="p100522"/>
<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="name">(standard)Output Higher Education Cess @ 1% Excise Duty</field>
<field name="description">(standard)Output Higher Education Cess @ 1% Excise Duty</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="sequence">4</field>
<field name="account_id" ref="p100523"/>
<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>
<record id="purchase_Excise_Duty_12" model="account.tax.template">
<field name="name">(standard)Output Excise Duty @ 12.36%</field>
<field name="description">(standard)Output Excise Duty @ 12.36%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">group</field>
<field name="amount">12</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="sequence">1</field>
<field name="account_id" ref="p100521"/>
<field name="refund_account_id" ref="p2107"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('purchase_edu_cess_12'),ref('purchase_edu_cess_Excise_Duty_2'),ref('purchase_hedu_cess_Excise_Duty_1')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_02')])]"/>
</record>
<record id="purchase_edu_service_tax12" model="account.tax.template">
<field name="name">(standard)Output Serivce Tax 12%</field>
<field name="description">(standard)Output Serivce Tax 12%</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="sequence">9</field>
<field name="account_id" ref="p100531"/>
<field name="refund_account_id" ref="p2107"/>
<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="name">(standard)Output Education Cess @ 2% On Service Tax</field>
<field name="description">(standard)Output Education Cess @ 2% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p100532"/>
<field name="account_id" ref="p100532"/>
<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="name">(standard)Output Higher Education Cess @ 1% On Service Tax</field>
<field name="description">(standard)Output Higher Education Cess @ 1% On Service Tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="sequence">11</field>
<field name="account_id" ref="p100533"/>
<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">(standard)Output Service Tax @ 12.36%</field>
<field name="description">(standard)Output Service Tax @ 12.36%</field>
<field name="type_tax_use">purchase</field>
<field name="include_base_amount">True</field>
<field name="amount_type">group</field>
<field name="amount">12</field>
<field name="sequence">8</field>
<field name="account_id" ref="p100531"/>
<field name="refund_account_id" ref="p2107"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('purchase_edu_service_tax12'),ref('purchase_edu_cess_service_tax_2'),ref('purchase_high_edu_service_tax_1')])]"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_10')])]"/>
</record>
<record id="output_vat_4" model="account.tax.template">
<field name="name">Output VAT @ 4%</field>
<field name="name">(standard)Output VAT @ 4%</field>
<field name="description">(standard)Output VAT @ 4%</field>
<field name="type_tax_use">purchase</field>
<field name="type">percent</field>
<field name="amount">0.04</field>
<field name="amount_type">percent</field>
<field name="amount">4</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p10051"/>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('st_tax_tag_12')])]"/>
</record>
<record id="output_pur_tax_2" model="account.tax.template">
<field name="name">Output Sales Tax @ 2% Against C Form</field>
<field name="name">(standard)Output Sales Tax @ 2% Against C Form</field>
<field name="description">(standard)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="amount_type">percent</field>
<field name="amount">2</field>
<field name="sequence">10</field>
<field name="account_collected_id" ref="p10050"/>
<field name="account_id" ref="p10050"/>
<field name="refund_account_id" ref="p2107"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
-19
View File
@@ -1,19 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="action_client_l10n_et_menu" model="ir.actions.client">
<field name="name">Open Account Dashboard Menu</field>
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
</record>
<record id="base.open_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_l10n_et_menu"/>
<field name="state">open</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>