aliya
26b2472f49
Task: 2856281 - Remove user_type_id, account.account.type model, internal_type - Add account_type that is a simple selection field - Move internal_group and include_initial_balance to account.account - Because of these changes, type_control_ids on account.journal is also removed closes odoo/odoo#93212 Related: odoo/documentation#2223 Related: odoo/upgrade#3595 Related: odoo/enterprise#28205 Signed-off-by: Cedric Snauwaert <csn@odoo.com>
62 lines
3.0 KiB
XML
62 lines
3.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<menuitem id="account_reports_in_statements_menu" name="India" parent="account.menu_finance_reports" sequence="0"/>
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<record id="indian_chart_template_standard" model="account.chart.template">
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<field name="name">Indian Chart of Accounts - Standard</field>
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<field name="bank_account_code_prefix">1002</field>
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<field name="cash_account_code_prefix">1001</field>
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<field name="transfer_account_code_prefix">1008</field>
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<field name="code_digits">6</field>
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<field name="currency_id" ref="base.INR"/>
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<field name="country_id" ref="base.in"/>
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</record>
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<record id="sgst_tag_account" model="account.account.tag">
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<field name="name">SGST</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="cgst_tag_account" model="account.account.tag">
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<field name="name">CGST</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="igst_tag_account" model="account.account.tag">
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<field name="name">IGST</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="cess_tag_account" model="account.account.tag">
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<field name="name">CESS</field>
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<field name="applicability">accounts</field>
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</record>
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<record id="p10055" model="account.account.template">
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<field name="name">CESS Receivable</field>
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<field name="code">10055</field>
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<field name="account_type">asset_current</field>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tag_ids" eval="[(6,0,[ref('cess_tag_account'),])]"/>
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</record>
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<record id="p10056" model="account.account.template">
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<field name="name">Tax Receivable</field>
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<field name="code">10056</field>
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<field name="account_type">asset_current</field>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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<record model="account.account.template" id="p11235">
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<field name="name">CESS Payable</field>
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<field name="code">11235</field>
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<field name="account_type">liability_current</field>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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<field name="tag_ids" eval="[(6,0,[ref('cess_tag_account'),])]"/>
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</record>
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<record id="p11236" model="account.account.template">
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<field name="name">Tax Payable</field>
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<field name="code">11236</field>
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<field name="account_type">liability_current</field>
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<field name="reconcile" eval="False"/>
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<field name="chart_template_id" ref="indian_chart_template_standard"/>
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</record>
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</odoo>
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