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Viewing changes to l10n_chart_in/account_chart_backup.xml

  • Committer: sja-axelor
  • Date: 2009-10-13 09:52:57 UTC
  • Revision ID: suniljagyasi@gmail.com-20091013095257-8u26ww0r20z9y6ey
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l10n_chart_in/account_chart_backup.xml
 
1
<?xml version="1.0"?>
 
2
<openerp>
 
3
        <data noupdate="True">
 
4
 
 
5
                <record model="res.currency" id="base.IDR">
 
6
                        <field name="name">Rs</field>
 
7
                        <field name="code">INR</field>
 
8
                        <field name="rounding">0.01</field>
 
9
                        <field name="accuracy">4</field>
 
10
                </record>
 
11
                <record model="res.currency.rate" id="rateRUP">
 
12
                        <field name="rate">1.0</field>
 
13
                        <field name="currency_id" ref="base.IDR" />
 
14
                </record>
 
15
 
 
16
                ## account chart
 
17
                <record model="account.account" id="root">
 
18
                        <field name="name">Account Chart-India</field>
 
19
                        <field name="code">0</field>
 
20
                        <field name="type">view</field>
 
21
 
 
22
                        <field name="reconcile" eval="False" />
 
23
                        <field name="currency_id" ref="base.IDR" />
 
24
                </record>
 
25
 
 
26
                # type of accounts
 
27
 
 
28
                <record model="account.account" id="IA_AC0">
 
29
                        <field name="name">Balance Sheet</field>
 
30
                        <field name="code">AC0</field>
 
31
                        <field name="type">view</field>
 
32
 
 
33
                        <field name="reconcile" eval="False" />
 
34
                        <field name="currency_id" ref="base.IDR" />
 
35
                        <field name="parent_id" ref="root"/>
 
36
                </record>
 
37
                # sub type
 
38
 
 
39
                <record model="account.account" id="IA_AC01">
 
40
                        <field name="name">Application of Funds</field>
 
41
                        <field name="code">AC01</field>
 
42
                        <field name="type">view</field>
 
43
 
 
44
                        <field name="reconcile" eval="False" />
 
45
                        <field name="currency_id" ref="base.IDR" />
 
46
                        <field name="parent_id" ref="IA_AC0"/>
 
47
                </record>
 
48
                # sub type
 
49
 
 
50
                <record model="account.account" id="IA_AC011">
 
51
                        <field name="name">Fixed Assets</field>
 
52
                        <field name="code">AC011</field>
 
53
                        <field name="type">view</field>
 
54
 
 
55
                        <field name="reconcile" eval="False" />
 
56
                        <field name="currency_id" ref="base.IDR" />
 
57
                        <field name="parent_id" ref="IA_AC01"/>
 
58
                </record>
 
59
                # Accounts
 
60
 
 
61
                <record model="account.account" id="IA_AC0111">
 
62
                        <field name="name">Tangible Assets</field>
 
63
                        <field name="code">AC0111</field>
 
64
                        <field name="type">asset</field>
 
65
 
 
66
                        <field name="reconcile" eval="False" />
 
67
                        <field name="currency_id" ref="base.IDR" />
 
68
                        <field name="parent_id" ref="IA_AC011" />
 
69
                </record>
 
70
                # sub type
 
71
 
 
72
                <record model="account.account" id="IA_AC01111">
 
73
                        <field name="name">Land and Building Account</field>
 
74
                        <field name="code">AC01111</field>
 
75
                        <field name="type">asset</field>
 
76
 
 
77
                        <field name="reconcile" eval="False" />
 
78
                        <field name="currency_id" ref="base.IDR" />
 
79
                        <field name="parent_id" ref="IA_AC0111" />
 
80
                </record>
 
81
 
 
82
                <record model="account.account" id="IA_AC01112">
 
83
                        <field name="name">Furniture Account</field>
 
84
                        <field name="code">AC01112</field>
 
85
                        <field name="type">asset</field>
 
86
 
 
87
                        <field name="reconcile" eval="False" />
 
88
                        <field name="currency_id" ref="base.IDR" />
 
89
                        <field name="parent_id" ref="IA_AC0111" />
 
90
                </record>
 
91
 
 
92
                <record model="account.account" id="IA_AC01113">
 
93
                        <field name="name">Machine Account</field>
 
94
                        <field name="code">AC01113</field>
 
95
                        <field name="type">asset</field>
 
96
 
 
97
                        <field name="reconcile" eval="False" />
 
98
                        <field name="currency_id" ref="base.IDR" />
 
99
                        <field name="parent_id" ref="IA_AC0111" />
 
100
                </record>
 
101
 
 
102
                <record model="account.account" id="IA_AC0112">
 
103
                        <field name="name">Intangible Assets</field>
 
104
                        <field name="code">AC0112</field>
 
105
                        <field name="type">asset</field>
 
106
 
 
107
                        <field name="reconcile" eval="False" />
 
108
                        <field name="currency_id" ref="base.IDR" />
 
109
                        <field name="parent_id" ref="IA_AC011" />
 
110
                </record>
 
111
                # sub type
 
112
 
 
113
                <record model="account.account" id="IA_AC01121">
 
114
                        <field name="name">Goodwill Account</field>
 
115
                        <field name="code">AC01121</field>
 
116
                        <field name="type">asset</field>
 
117
 
 
118
                        <field name="reconcile" eval="False" />
 
119
                        <field name="currency_id" ref="base.IDR" />
 
120
                        <field name="parent_id" ref="IA_AC0112" />
 
121
                </record>
 
122
 
 
123
                <record model="account.account" id="IA_AC01122">
 
124
                        <field name="name">Patent Account</field>
 
125
                        <field name="code">AC01122</field>
 
126
                        <field name="type">asset</field>
 
127
 
 
128
                        <field name="reconcile" eval="False" />
 
129
                        <field name="currency_id" ref="base.IDR" />
 
130
                        <field name="parent_id" ref="IA_AC0112" />
 
131
                </record>
 
132
 
 
133
                <record model="account.account" id="IA_AC01123">
 
134
                        <field name="name">Trade Mark Account</field>
 
135
                        <field name="code">AC01123</field>
 
136
                        <field name="type">asset</field>
 
137
 
 
138
                        <field name="reconcile" eval="False" />
 
139
                        <field name="currency_id" ref="base.IDR" />
 
140
                        <field name="parent_id" ref="IA_AC0112" />
 
141
                </record>
 
142
                <record model="account.account" id="IA_AC012">
 
143
                        <field name="name">Investment</field>
 
144
                        <field name="code">AC012</field>
 
145
                        <field name="type">view</field>
 
146
 
 
147
                        <field name="reconcile" eval="False" />
 
148
                        <field name="currency_id" ref="base.IDR" />
 
149
                        <field name="parent_id" ref="IA_AC01" />
 
150
                </record>
 
151
                # sub type
 
152
 
 
153
                <record model="account.account" id="IA_AC0121">
 
154
                        <field name="name">Trading Investment</field>
 
155
                        <field name="code">AC0121</field>
 
156
                        <field name="type">asset</field>
 
157
 
 
158
                        <field name="reconcile" eval="False" />
 
159
                        <field name="currency_id" ref="base.IDR" />
 
160
                        <field name="parent_id" ref="IA_AC012" />
 
161
                </record>
 
162
 
 
163
                <record model="account.account" id="IA_AC0122">
 
164
                        <field name="name">Non-Trading Investment</field>
 
165
                        <field name="code">AC0122</field>
 
166
                        <field name="type">asset</field>
 
167
 
 
168
                        <field name="reconcile" eval="False" />
 
169
                        <field name="currency_id" ref="base.IDR" />
 
170
                        <field name="parent_id" ref="IA_AC012" />
 
171
                </record>
 
172
 
 
173
                <record model="account.account" id="IA_AC013">
 
174
                        <field name="name">Net Current Assets</field>
 
175
                        <field name="code">AC013</field>
 
176
                        <field name="type">view</field>
 
177
 
 
178
                        <field name="reconcile" eval="False" />
 
179
                        <field name="currency_id" ref="base.IDR" />
 
180
                        <field name="parent_id" ref="IA_AC01" />
 
181
                </record>
 
182
                # sub type
 
183
 
 
184
                <record model="account.account" id="IA_AC0131">
 
185
                        <field name="name">Current Assets</field>
 
186
                        <field name="code">AC0131</field>
 
187
                        <field name="type">view</field>
 
188
 
 
189
                        <field name="reconcile" eval="False" />
 
190
                        <field name="currency_id" ref="base.IDR" />
 
191
                        <field name="parent_id" ref="IA_AC013" />
 
192
                </record>
 
193
                # sub type
 
194
 
 
195
                <record model="account.account" id="IA_AC01311">
 
196
                        <field name="name">Debtors</field>
 
197
                        <field name="code">AC01311</field>
 
198
                        <field name="type">receivable</field>
 
199
 
 
200
                        <field name="reconcile" eval="True" />
 
201
                        <field name="currency_id" ref="base.IDR" />
 
202
                        <field name="parent_id" ref="IA_AC0131"/>
 
203
                </record>
 
204
 
 
205
                <record model="account.account" id="IA_AC01312">
 
206
                        <field name="name">Cash / Bank Account</field>
 
207
                        <field name="code">AC01312</field>
 
208
                        <field name="type">view</field>
 
209
 
 
210
                        <field name="reconcile" eval="False" />
 
211
                        <field name="currency_id" ref="base.IDR" />
 
212
                        <field name="parent_id" ref="IA_AC0131"/>
 
213
                </record>
 
214
                # sub type
 
215
 
 
216
                <record model="account.account" id="IA_AC013121">
 
217
                        <field name="name">Cash Balance Account</field>
 
218
                        <field name="code">AC013121</field>
 
219
                        <field name="type">cash</field>
 
220
 
 
221
                        <field name="reconcile" eval="False" />
 
222
                        <field name="currency_id" ref="base.IDR" />
 
223
                        <field name="parent_id" ref="IA_AC01312" />
 
224
                </record>
 
225
 
 
226
                <record model="account.account" id="IA_AC013122">
 
227
                        <field name="name">Bank Balance Account</field>
 
228
                        <field name="code">AC013122</field>
 
229
                        <field name="type">cash</field>
 
230
 
 
231
                        <field name="reconcile" eval="False" />
 
232
                        <field name="currency_id" ref="base.IDR" />
 
233
                        <field name="parent_id" ref="IA_AC01312" />
 
234
                </record>
 
235
 
 
236
                <record model="account.account" id="IA_AC01313">
 
237
                        <field name="name">Inventory</field>
 
238
                        <field name="code">AC01313</field>
 
239
                        <field name="type">asset</field>
 
240
 
 
241
                        <field name="reconcile" eval="False" />
 
242
                        <field name="currency_id" ref="base.IDR" />
 
243
                        <field name="parent_id" ref="IA_AC0131"/>
 
244
                </record>
 
245
                # sub type
 
246
 
 
247
                <record model="account.account" id="IA_AC013131">
 
248
                        <field name="name">Raw Material Stock</field>
 
249
                        <field name="code">AC013131</field>
 
250
                        <field name="type">asset</field>
 
251
 
 
252
                        <field name="reconcile" eval="False" />
 
253
                        <field name="currency_id" ref="base.IDR" />
 
254
                        <field name="parent_id" ref="IA_AC01313"/>
 
255
                </record>
 
256
 
 
257
                <record model="account.account" id="IA_AC013132">
 
258
                        <field name="name">Work-In-Progress Stock</field>
 
259
                        <field name="code">AC013132</field>
 
260
                        <field name="type">asset</field>
 
261
 
 
262
                        <field name="reconcile" eval="False" />
 
263
                        <field name="currency_id" ref="base.IDR" />
 
264
                        <field name="parent_id" ref="IA_AC01313" />
 
265
                </record>
 
266
 
 
267
                <record model="account.account" id="IA_AC013133">
 
268
                        <field name="name">Finished Good Stock</field>
 
269
                        <field name="code">AC013133</field>
 
270
                        <field name="type">asset</field>
 
271
 
 
272
                        <field name="reconcile" eval="False" />
 
273
                        <field name="currency_id" ref="base.IDR" />
 
274
                        <field name="parent_id" ref="IA_AC01313" />
 
275
                </record>
 
276
 
 
277
                <record model="account.account" id="IA_AC01314">
 
278
                        <field name="name">Loan and Advances</field>
 
279
                        <field name="code">AC01314</field>
 
280
                        <field name="type">view</field>
 
281
 
 
282
                        <field name="reconcile" eval="False" />
 
283
                        <field name="currency_id" ref="base.IDR" />
 
284
                        <field name="parent_id" ref="IA_AC0131"/>
 
285
                </record>
 
286
                # sub type
 
287
 
 
288
                <record model="account.account" id="IA_AC013141">
 
289
                        <field name="name">Loan Account</field>
 
290
                        <field name="code">AC013141</field>
 
291
                        <field name="type">view</field>
 
292
 
 
293
                        <field name="reconcile" eval="False" />
 
294
                        <field name="currency_id" ref="base.IDR" />
 
295
                        <field name="parent_id" ref="IA_AC01314"/>
 
296
                </record>
 
297
                # sub type
 
298
 
 
299
                <record model="account.account" id="IA_AC0131411">
 
300
                        <field name="name">Loan to Employees</field>
 
301
                        <field name="code">AC0131411</field>
 
302
                        <field name="type">receivable</field>
 
303
 
 
304
                        <field name="reconcile" eval="True" />
 
305
                        <field name="currency_id" ref="base.IDR" />
 
306
                        <field name="parent_id" ref="IA_AC013141"/>
 
307
                </record>
 
308
 
 
309
                <record model="account.account" id="IA_AC0131412">
 
310
                        <field name="name">Loan to Other Parties</field>
 
311
                        <field name="code">AC0131412</field>
 
312
                        <field name="type">receivable</field>
 
313
 
 
314
                        <field name="reconcile" eval="True" />
 
315
                        <field name="currency_id" ref="base.IDR" />
 
316
                        <field name="parent_id" ref="IA_AC013141"/>
 
317
                </record>
 
318
 
 
319
                <record model="account.account" id="IA_AC013142">
 
320
                        <field name="name">Advances</field>
 
321
                        <field name="code">AC013142</field>
 
322
                        <field name="type">view</field>
 
323
 
 
324
                        <field name="reconcile" eval="False" />
 
325
                        <field name="currency_id" ref="base.IDR" />
 
326
                        <field name="parent_id" ref="IA_AC01314"/>
 
327
                </record>
 
328
                # sub type
 
329
 
 
330
                <record model="account.account" id="IA_AC0131421">
 
331
                        <field name="name">OutPut VAT</field>
 
332
                        <field name="code">AC0131421</field>
 
333
                        <field name="type">tax</field>
 
334
 
 
335
                        <field name="reconcile" eval="False" />
 
336
                        <field name="currency_id" ref="base.IDR" />
 
337
                        <field name="parent_id" ref="IA_AC013142"/>
 
338
                </record>
 
339
 
 
340
                <record model="account.account" id="IA_AC0131422">
 
341
                        <field name="name">Bill Receivable</field>
 
342
                        <field name="code">AC0131422</field>
 
343
                        <field name="type">receivable</field>
 
344
 
 
345
                        <field name="reconcile" eval="True" />
 
346
                        <field name="currency_id" ref="base.IDR" />
 
347
                        <field name="parent_id" ref="IA_AC013142"/>
 
348
                </record>
 
349
 
 
350
 
 
351
                <record model="account.account" id="IA_AC0131423">
 
352
                        <field name="name">Prepaid Expenses</field>
 
353
                        <field name="code">AC0131423</field>
 
354
                        <field name="type">receivable</field>
 
355
 
 
356
                        <field name="reconcile" eval="True" />
 
357
                        <field name="currency_id" ref="base.IDR" />
 
358
                        <field name="parent_id" ref="IA_AC013142"/>
 
359
                </record>
 
360
 
 
361
                <record model="account.account" id="IA_AC0131424">
 
362
                        <field name="name">Tax Deduct At Sources</field>
 
363
                        <field name="code">AC0131424</field>
 
364
                        <field name="type">tax</field>
 
365
 
 
366
                        <field name="reconcile" eval="False" />
 
367
                        <field name="currency_id" ref="base.IDR" />
 
368
                        <field name="parent_id" ref="IA_AC013142"/>
 
369
                </record>
 
370
 
 
371
                <record model="account.account" id="IA_AC0132">
 
372
                        <field name="name">Current Liabilities</field>
 
373
                        <field name="code">AC0132</field>
 
374
                        <field name="type">view</field>
 
375
 
 
376
                        <field name="reconcile" eval="False" />
 
377
                        <field name="currency_id" ref="base.IDR" />
 
378
                        <field name="parent_id" ref="IA_AC013" />
 
379
                </record>
 
380
                # sub type
 
381
 
 
382
                <record model="account.account" id="IA_AC01321">
 
383
                        <field name="name">Creditors</field>
 
384
                        <field name="code">AC01321</field>
 
385
                        <field name="type">payable</field>
 
386
 
 
387
                        <field name="reconcile" eval="True" />
 
388
                        <field name="currency_id" ref="base.IDR" />
 
389
                        <field name="parent_id" ref="IA_AC0132"/>
 
390
                </record>
 
391
 
 
392
                <record model="account.account" id="IA_AC01322">
 
393
                        <field name="name">Provisions</field>
 
394
                        <field name="code">AC01322</field>
 
395
                        <field name="type">view</field>
 
396
 
 
397
                        <field name="reconcile" eval="False" />
 
398
                        <field name="currency_id" ref="base.IDR" />
 
399
                        <field name="parent_id" ref="IA_AC0132"/>
 
400
                </record>
 
401
                # sub type
 
402
 
 
403
                <record model="account.account" id="IA_AC013221">
 
404
                        <field name="name">InPut VAT</field>
 
405
                        <field name="code">AC013221</field>
 
406
                        <field name="type">tax</field>
 
407
 
 
408
                        <field name="reconcile" eval="False" />
 
409
                        <field name="currency_id" ref="base.IDR" />
 
410
                        <field name="parent_id" ref="IA_AC01322"/>
 
411
                </record>
 
412
 
 
413
                <record model="account.account" id="IA_AC013222">
 
414
                        <field name="name">Provident Fund</field>
 
415
                        <field name="code">AC013222</field>
 
416
                        <field name="type">payable</field>
 
417
 
 
418
                        <field name="reconcile" eval="True" />
 
419
                        <field name="currency_id" ref="base.IDR" />
 
420
                        <field name="parent_id" ref="IA_AC01322"/>
 
421
                </record>
 
422
 
 
423
                <record model="account.account" id="IA_AC013223">
 
424
                        <field name="name">Pension Fund</field>
 
425
                        <field name="code">AC013223</field>
 
426
                        <field name="type">payable</field>
 
427
 
 
428
                        <field name="reconcile" eval="True" />
 
429
                        <field name="currency_id" ref="base.IDR" />
 
430
                        <field name="parent_id" ref="IA_AC01322"/>
 
431
                </record>
 
432
 
 
433
                <record model="account.account" id="IA_AC013224">
 
434
                        <field name="name">Workman Profit Sharing Fund</field>
 
435
                        <field name="code">AC013224</field>
 
436
                        <field name="type">payable</field>
 
437
 
 
438
                        <field name="reconcile" eval="True" />
 
439
                        <field name="currency_id" ref="base.IDR" />
 
440
                        <field name="parent_id" ref="IA_AC01322"/>
 
441
                </record>
 
442
 
 
443
                <record model="account.account" id="IA_AC013225">
 
444
                        <field name="name">Tax Deduct At Source</field>
 
445
                        <field name="code">AC013225</field>
 
446
                        <field name="type">tax</field>
 
447
 
 
448
                        <field name="reconcile" eval="False" />
 
449
                        <field name="currency_id" ref="base.IDR" />
 
450
                        <field name="parent_id" ref="IA_AC01322"/>
 
451
                </record>
 
452
 
 
453
                <record model="account.account" id="IA_AC013226">
 
454
                        <field name="name">Provision For Taxation</field>
 
455
                        <field name="code">AC013226</field>
 
456
                        <field name="type">tax</field>
 
457
 
 
458
                        <field name="reconcile" eval="False" />
 
459
                        <field name="currency_id" ref="base.IDR" />
 
460
                        <field name="parent_id" ref="IA_AC01322"/>
 
461
                </record>
 
462
 
 
463
                <record model="account.account" id="IA_AC01323">
 
464
                        <field name="name">Out Standing Expenditure</field>
 
465
                        <field name="code">AC01323</field>
 
466
                        <field name="type">payable</field>
 
467
 
 
468
                        <field name="reconcile" eval="True" />
 
469
                        <field name="currency_id" ref="base.IDR" />
 
470
                        <field name="parent_id" ref="IA_AC0132"/>
 
471
                </record>
 
472
 
 
473
                <record model="account.account" id="IA_AC01324">
 
474
                        <field name="name">Bank Over Draft / Cash Credit</field>
 
475
                        <field name="code">AC01324</field>
 
476
                        <field name="type">payable</field>
 
477
 
 
478
                        <field name="reconcile" eval="True" />
 
479
                        <field name="currency_id" ref="base.IDR" />
 
480
                        <field name="parent_id" ref="IA_AC0132"/>
 
481
                </record>
 
482
 
 
483
                <record model="account.account" id="IA_AC014">
 
484
                        <field name="name">Miscellaneous Expenditure</field>
 
485
                        <field name="code">AC014</field>
 
486
                        <field name="type">view</field>
 
487
 
 
488
                        <field name="reconcile" eval="False" />
 
489
                        <field name="currency_id" ref="base.IDR" />
 
490
                        <field name="parent_id" ref="IA_AC01" />
 
491
                </record>
 
492
                # sub type
 
493
 
 
494
                <record model="account.account" id="IA_AC0141">
 
495
                        <field name="name">
 
496
                                Preliminary and Pre-oprating Expenses
 
497
                        </field>
 
498
                        <field name="code">AC0141</field>
 
499
                        <field name="type">asset</field>
 
500
 
 
501
                        <field name="reconcile" eval="False" />
 
502
                        <field name="currency_id" ref="base.IDR" />
 
503
                        <field name="parent_id" ref="IA_AC014"/>
 
504
                </record>
 
505
 
 
506
                <record model="account.account" id="IA_AC0142">
 
507
                        <field name="name">Research and Development Expenses</field>
 
508
                        <field name="code">AC0142</field>
 
509
                        <field name="type">asset</field>
 
510
 
 
511
                        <field name="reconcile" eval="False" />
 
512
                        <field name="currency_id" ref="base.IDR" />
 
513
                        <field name="parent_id" ref="IA_AC014"/>
 
514
                </record>
 
515
 
 
516
                <record model="account.account" id="IA_AC0143">
 
517
                        <field name="name">Share Issue Expenses</field>
 
518
                        <field name="code">AC0143</field>
 
519
                        <field name="type">asset</field>
 
520
 
 
521
                        <field name="reconcile" eval="False" />
 
522
                        <field name="currency_id" ref="base.IDR" />
 
523
                        <field name="parent_id" ref="IA_AC014"/>
 
524
                </record>
 
525
 
 
526
                <record model="account.account" id="IA_AC02">
 
527
                        <field name="name">Sources of Fund</field>
 
528
                        <field name="code">AC02</field>
 
529
                        <field name="type">view</field>
 
530
 
 
531
                        <field name="reconcile" eval="False" />
 
532
                        <field name="currency_id" ref="base.IDR" />
 
533
                        <field name="parent_id" ref="IA_AC0"/>
 
534
                </record>
 
535
                # sub type
 
536
 
 
537
                <record model="account.account" id="IA_AC021">
 
538
                        <field name="name">Share Holders Fund</field>
 
539
                        <field name="code">AC021</field>
 
540
                        <field name="type">view</field>
 
541
 
 
542
                        <field name="reconcile" eval="False" />
 
543
                        <field name="currency_id" ref="base.IDR" />
 
544
                        <field name="parent_id" ref="IA_AC02"/>
 
545
                </record>
 
546
                # sub type
 
547
 
 
548
                <record model="account.account" id="IA_AC0211">
 
549
                        <field name="name">Share Capital / Capital</field>
 
550
                        <field name="code">AC0211</field>
 
551
                        <field name="type">view</field>
 
552
 
 
553
                        <field name="reconcile" eval="False" />
 
554
                        <field name="currency_id" ref="base.IDR" />
 
555
                        <field name="parent_id" ref="IA_AC021"/>
 
556
                </record>
 
557
                # sub type
 
558
 
 
559
                <record model="account.account" id="IA_AC02111">
 
560
                        <field name="name">Equity Share Capital</field>
 
561
                        <field name="code">AC02111</field>
 
562
                        <field name="type">equity</field>
 
563
 
 
564
                        <field name="reconcile" eval="False" />
 
565
                        <field name="currency_id" ref="base.IDR" />
 
566
                        <field name="parent_id" ref="IA_AC0211"/>
 
567
                </record>
 
568
 
 
569
                <record model="account.account" id="IA_AC02112">
 
570
                        <field name="name">Preference Share Capital</field>
 
571
                        <field name="code">AC02112</field>
 
572
                        <field name="type">equity</field>
 
573
 
 
574
                        <field name="reconcile" eval="False" />
 
575
                        <field name="currency_id" ref="base.IDR" />
 
576
                        <field name="parent_id" ref="IA_AC0211"/>
 
577
                </record>
 
578
 
 
579
                <record model="account.account" id="IA_AC0212">
 
580
                        <field name="name">Reserve and surplus</field>
 
581
                        <field name="code">AC0212</field>
 
582
                        <field name="type">view</field>
 
583
 
 
584
                        <field name="reconcile" eval="False" />
 
585
                        <field name="currency_id" ref="base.IDR" />
 
586
                        <field name="parent_id" ref="IA_AC021"/>
 
587
                </record>
 
588
                # sub type
 
589
 
 
590
                <record model="account.account" id="IA_AC02121">
 
591
                        <field name="name">General Reserve</field>
 
592
                        <field name="code">AC02121</field>
 
593
                        <field name="type">view</field>
 
594
 
 
595
                        <field name="reconcile" eval="False" />
 
596
                        <field name="currency_id" ref="base.IDR" />
 
597
                        <field name="parent_id" ref="IA_AC0212"/>
 
598
                </record>
 
599
 
 
600
                <record model="account.account" id="IA_AC02122">
 
601
                        <field name="name">Sinking Fund</field>
 
602
                        <field name="code">AC02122</field>
 
603
                        <field name="type">view</field>
 
604
 
 
605
                        <field name="reconcile" eval="False" />
 
606
                        <field name="currency_id" ref="base.IDR" />
 
607
                        <field name="parent_id" ref="IA_AC0212"/>
 
608
                </record>
 
609
 
 
610
                <record model="account.account" id="IA_AC022">
 
611
                        <field name="name">Long Term Loan</field>
 
612
                        <field name="code">AC022</field>
 
613
                        <field name="type">view</field>
 
614
 
 
615
                        <field name="reconcile" eval="False" />
 
616
                        <field name="currency_id" ref="base.IDR" />
 
617
                        <field name="parent_id" ref="IA_AC02"/>
 
618
                </record>
 
619
                # sub type
 
620
 
 
621
                <record model="account.account" id="IA_AC0221">
 
622
                        <field name="name">Secured Loan</field>
 
623
                        <field name="code">AC0221</field>
 
624
                        <field name="type">view</field>
 
625
 
 
626
                        <field name="reconcile" eval="False" />
 
627
                        <field name="currency_id" ref="base.IDR" />
 
628
                        <field name="parent_id" ref="IA_AC022"/>
 
629
                </record>
 
630
 
 
631
                <record model="account.account" id="IA_AC0222">
 
632
                        <field name="name">Unsecured Loan</field>
 
633
                        <field name="code">AC0222</field>
 
634
                        <field name="type">view</field>
 
635
 
 
636
                        <field name="reconcile" eval="False" />
 
637
                        <field name="currency_id" ref="base.IDR" />
 
638
                        <field name="parent_id" ref="IA_AC022"/>
 
639
                </record>
 
640
 
 
641
 
 
642
                <record model="account.account" id="IA_AC1">
 
643
                        <field name="name">Profit and Loss</field>
 
644
                        <field name="code">AC1</field>
 
645
                        <field name="type">view</field>
 
646
 
 
647
                        <field name="reconcile" eval="False" />
 
648
                        <field name="currency_id" ref="base.IDR" />
 
649
                        <field name="parent_id" ref="root"/>
 
650
                </record>
 
651
                # sub type
 
652
 
 
653
                <record model="account.account" id="IA_AC11">
 
654
                        <field name="name">Incomes / Revenue</field>
 
655
                        <field name="code">AC11</field>
 
656
                        <field name="type">view</field>
 
657
 
 
658
                        <field name="reconcile" eval="False" />
 
659
                        <field name="currency_id" ref="base.IDR" />
 
660
                        <field name="parent_id" ref="IA_AC1"/>
 
661
                </record>
 
662
                # sub type
 
663
 
 
664
                <record model="account.account" id="IA_AC111">
 
665
                        <field name="name">Product Sales</field>
 
666
                        <field name="code">AC111</field>
 
667
                        <field name="type">income</field>
 
668
 
 
669
                        <field name="reconcile" eval="False" />
 
670
                        <field name="currency_id" ref="base.IDR" />
 
671
                        <field name="parent_id" ref="IA_AC11"/>
 
672
                </record>
 
673
 
 
674
                <record model="account.account" id="IA_AC112">
 
675
                        <field name="name">Other Income</field>
 
676
                        <field name="code">AC112</field>
 
677
                        <field name="type">income</field>
 
678
 
 
679
                        <field name="reconcile" eval="False" />
 
680
                        <field name="currency_id" ref="base.IDR" />
 
681
                        <field name="parent_id" ref="IA_AC11"/>
 
682
                </record>
 
683
 
 
684
                <record model="account.account" id="IA_AC12">
 
685
                        <field name="name">Expenditure</field>
 
686
                        <field name="code">AC12</field>
 
687
                        <field name="type">view</field>
 
688
 
 
689
                        <field name="reconcile" eval="False" />
 
690
                        <field name="currency_id" ref="base.IDR" />
 
691
                        <field name="parent_id" ref="IA_AC1"/>
 
692
                </record>
 
693
                # sub type
 
694
 
 
695
                <record model="account.account" id="IA_AC121">
 
696
                        <field name="name">Cost of Sales</field>
 
697
                        <field name="code">AC121</field>
 
698
                        <field name="type">view</field>
 
699
 
 
700
                        <field name="reconcile" eval="False" />
 
701
                        <field name="currency_id" ref="base.IDR" />
 
702
                        <field name="parent_id" ref="IA_AC12"/>
 
703
                </record>
 
704
                # sub type
 
705
 
 
706
                <record model="account.account" id="IA_AC1211">
 
707
                        <field name="name">Opening Stock</field>
 
708
                        <field name="code">AC1211</field>
 
709
                        <field name="type">view</field>
 
710
 
 
711
                        <field name="reconcile" eval="False" />
 
712
                        <field name="currency_id" ref="base.IDR" />
 
713
                        <field name="parent_id" ref="IA_AC121"/>
 
714
                </record>
 
715
 
 
716
                <record model="account.account" id="IA_AC1212">
 
717
                        <field name="name">Purchase of Product</field>
 
718
                        <field name="code">AC1212</field>
 
719
                        <field name="type">view</field>
 
720
 
 
721
                        <field name="reconcile" eval="False" />
 
722
                        <field name="currency_id" ref="base.IDR" />
 
723
                        <field name="parent_id" ref="IA_AC121"/>
 
724
                </record>
 
725
 
 
726
                <record model="account.account" id="IA_AC1213">
 
727
                        <field name="name">Purchase Expenses</field>
 
728
                        <field name="code">AC1213</field>
 
729
                        <field name="type">view</field>
 
730
 
 
731
                        <field name="reconcile" eval="False" />
 
732
                        <field name="currency_id" ref="base.IDR" />
 
733
                        <field name="parent_id" ref="IA_AC121"/>
 
734
                </record>
 
735
 
 
736
                <record model="account.account" id="IA_AC1214">
 
737
                        <field name="name">Closing Stock</field>
 
738
                        <field name="code">AC1214</field>
 
739
                        <field name="type">view</field>
 
740
 
 
741
                        <field name="reconcile" eval="False" />
 
742
                        <field name="currency_id" ref="base.IDR" />
 
743
                        <field name="parent_id" ref="IA_AC121"/>
 
744
                </record>
 
745
 
 
746
                <record model="account.account" id="IA_AC122">
 
747
                        <field name="name">Operating Overheads</field>
 
748
                        <field name="code">AC122</field>
 
749
                        <field name="type">view</field>
 
750
 
 
751
                        <field name="reconcile" eval="False" />
 
752
                        <field name="currency_id" ref="base.IDR" />
 
753
                        <field name="parent_id" ref="IA_AC12"/>
 
754
                </record>
 
755
                # sub type
 
756
 
 
757
                <record model="account.account" id="IA_AC0233">
 
758
                        <field name="name">Write Off Expanse</field>
 
759
                        <field name="code">AC0233</field>
 
760
                        <field name="type">expense</field>
 
761
 
 
762
                        <field name="reconcile" eval="False" />
 
763
                        <field name="currency_id" ref="base.IDR" />
 
764
                        <field name="parent_id" ref="IA_AC122"/>
 
765
                </record>
 
766
 
 
767
                <record model="account.account" id="IA_AC1221">
 
768
                        <field name="name">Administrative Expenses</field>
 
769
                        <field name="code">AC1221</field>
 
770
                        <field name="type">view</field>
 
771
 
 
772
                        <field name="reconcile" eval="False" />
 
773
                        <field name="currency_id" ref="base.IDR" />
 
774
                        <field name="parent_id" ref="IA_AC122"/>
 
775
                </record>
 
776
                # sub type
 
777
 
 
778
                <record model="account.account" id="IA_AC12211">
 
779
                        <field name="name">Direct Expenses</field>
 
780
                        <field name="code">AC12211</field>
 
781
                        <field name="type">expense</field>
 
782
 
 
783
                        <field name="reconcile" eval="False" />
 
784
                        <field name="currency_id" ref="base.IDR" />
 
785
                        <field name="parent_id" ref="IA_AC1221"/>
 
786
                </record>
 
787
 
 
788
                <record model="account.account" id="IA_AC12212">
 
789
                        <field name="name">Indirect Expenses</field>
 
790
                        <field name="code">AC12212</field>
 
791
                        <field name="type">expense</field>
 
792
 
 
793
                        <field name="reconcile" eval="False" />
 
794
                        <field name="currency_id" ref="base.IDR" />
 
795
                        <field name="parent_id" ref="IA_AC1221"/>
 
796
                </record>
 
797
 
 
798
                <record model="account.account" id="IA_AC1222">
 
799
                        <field name="name">Selling Expenses</field>
 
800
                        <field name="code">AC1222</field>
 
801
                        <field name="type">view</field>
 
802
 
 
803
                        <field name="reconcile" eval="False" />
 
804
                        <field name="currency_id" ref="base.IDR" />
 
805
                        <field name="parent_id" ref="IA_AC122"/>
 
806
                </record>
 
807
                # sub type
 
808
 
 
809
                <record model="account.account" id="IA_AC12221">
 
810
                        <field name="name">Direct Expenses</field>
 
811
                        <field name="code">AC12221</field>
 
812
                        <field name="type">expense</field>
 
813
 
 
814
                        <field name="reconcile" eval="False" />
 
815
                        <field name="currency_id" ref="base.IDR" />
 
816
                        <field name="parent_id" ref="IA_AC1222"/>
 
817
                </record>
 
818
 
 
819
                <record model="account.account" id="IA_AC12222">
 
820
                        <field name="name">Indirect Expenses</field>
 
821
                        <field name="code">AC12222</field>
 
822
                        <field name="type">expense</field>
 
823
 
 
824
                        <field name="reconcile" eval="False" />
 
825
                        <field name="currency_id" ref="base.IDR" />
 
826
                        <field name="parent_id" ref="IA_AC1222"/>
 
827
                </record>
 
828
 
 
829
                <record model="account.account" id="IA_AC1223">
 
830
                        <field name="name">Financial Expenses</field>
 
831
                        <field name="code">AC1223</field>
 
832
                        <field name="type">view</field>
 
833
 
 
834
                        <field name="reconcile" eval="False" />
 
835
                        <field name="currency_id" ref="base.IDR" />
 
836
                        <field name="parent_id" ref="IA_AC122"/>
 
837
                </record>
 
838
                # sub type
 
839
 
 
840
                <record model="account.account" id="IA_AC12231">
 
841
                        <field name="name">Direct Expenses</field>
 
842
                        <field name="code">AC12231</field>
 
843
                        <field name="type">expense</field>
 
844
 
 
845
                        <field name="reconcile" eval="False" />
 
846
                        <field name="currency_id" ref="base.IDR" />
 
847
                        <field name="parent_id" ref="IA_AC1223"/>
 
848
                </record>
 
849
 
 
850
                <record model="account.account" id="IA_AC12232">
 
851
                        <field name="name">Indirect Expenses</field>
 
852
                        <field name="code">AC12232</field>
 
853
                        <field name="type">expense</field>
 
854
 
 
855
                        <field name="reconcile" eval="False" />
 
856
                        <field name="currency_id" ref="base.IDR" />
 
857
                        <field name="parent_id" ref="IA_AC1223"/>
 
858
                </record>
 
859
 
 
860
        </data>
 
861
</openerp>