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Initial commit: L10N_Asia Pacific packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 54c86b612c
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odoo-bringout-oca-ocb-l10n_in/l10n_in/data/account.account.template.csv Normal file
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
"p10031","Inventories","10031","asset_current","l10n_in.indian_chart_template_standard","","False"
"p10040","Debtors","10040","asset_receivable","l10n_in.indian_chart_template_standard","","True"
"p10041","Debtors (PoS)","10041","asset_receivable","l10n_in.indian_chart_template_standard","","True"
"p10051","SGST Receivable","10051","asset_current","l10n_in.indian_chart_template_standard","l10n_in.sgst_tag_account","False"
"p10052","CGST Receivable","10052","asset_current","l10n_in.indian_chart_template_standard","l10n_in.cgst_tag_account","False"
"p10053","IGST Receivable","10053","asset_current","l10n_in.indian_chart_template_standard","l10n_in.igst_tag_account","False"
"p10057","Reverse Charge Tax Receivable","10057","asset_current","l10n_in.indian_chart_template_standard","","False"
"p10054","TDS Receivable","10058","asset_current","l10n_in.indian_chart_template_standard","","False"
"p10059","Tax Current Account - Receivable","10059","asset_current","l10n_in.indian_chart_template_standard","","False"
"p10061","Deposit Account","10061","asset_current","l10n_in.indian_chart_template_standard","","False"
"p10071","Prepaid Insurance","10071","asset_current","l10n_in.indian_chart_template_standard","","False"
"p1011","Buildings","1011","asset_fixed","l10n_in.indian_chart_template_standard","","False"
"p1012","Land","1012","asset_fixed","l10n_in.indian_chart_template_standard","","False"
"p1013","Equipments","1013","asset_fixed","l10n_in.indian_chart_template_standard","","False"
"p1014","Vehicle","1014","asset_fixed","l10n_in.indian_chart_template_standard","","False"
"p1015","Computer/Laptops (Assets)","1015","asset_fixed","l10n_in.indian_chart_template_standard","","False"
"p1016","Furniture","1016","asset_fixed","l10n_in.indian_chart_template_standard","","False"
"p1017","Air Conditionar","1017","asset_fixed","l10n_in.indian_chart_template_standard","","False"
"p1018","Misc Assets","1018","asset_fixed","l10n_in.indian_chart_template_standard","","False"
"p1111","Capital Account","1111","liability_current","l10n_in.indian_chart_template_standard","","False"
"p1112","Reserve And Surplus Account","1112","liability_current","l10n_in.indian_chart_template_standard","","False"
"p11211","Creditors","11211","liability_payable","l10n_in.indian_chart_template_standard","","True"
"p11221","Bank OD Account","11221","liability_current","l10n_in.indian_chart_template_standard","","False"
"p11222","Secured Loan Account","11222","liability_current","l10n_in.indian_chart_template_standard","","False"
"p11223","Unsecured Loan Account","11223","liability_current","l10n_in.indian_chart_template_standard","","False"
"p11231","TDS Payable","11231","liability_current","l10n_in.indian_chart_template_standard","","False"
"p11232","SGST Payable","11232","liability_current","l10n_in.indian_chart_template_standard","l10n_in.sgst_tag_account","False"
"p11233","CGST Payable","11233","liability_current","l10n_in.indian_chart_template_standard","l10n_in.cgst_tag_account","False"
"p11234","IGST Payable","11234","liability_current","l10n_in.indian_chart_template_standard","l10n_in.igst_tag_account","False"
"p11239","Tax Current Account - Payable","11239","liability_current","l10n_in.indian_chart_template_standard","","False"
"p11241","Wages Payable","11241","liability_current","l10n_in.indian_chart_template_standard","","False"
"p11242","Interest Payable","11242","liability_current","l10n_in.indian_chart_template_standard","","False"
"p11243","Notes Payable","11243","liability_current","l10n_in.indian_chart_template_standard","","False"
"p20011","Local Sales","20011","income","l10n_in.indian_chart_template_standard","","False"
"p20012","Retail Sales","20012","income","l10n_in.indian_chart_template_standard","","False"
"p20013","Export Sales","20013","income","l10n_in.indian_chart_template_standard","","False"
"p20021","Local Services","20021","income","l10n_in.indian_chart_template_standard","","False"
"p20022","Export Services","20022","income","l10n_in.indian_chart_template_standard","","False"
"p2010","Interest Revenues","2010","income","l10n_in.indian_chart_template_standard","","False"
"p2011","Gain on Sale of Assets","2011","income","l10n_in.indian_chart_template_standard","","False"
"2012","Write off Income","2012","income","l10n_in.indian_chart_template_standard","","False"
"p2013","Foreign Exchange Profit","2013","income_other","l10n_in.indian_chart_template_standard","","False"
"p2100","Electricity Expense","2100","expense","l10n_in.indian_chart_template_standard","","False"
"p2101","Salary Expense","2101","expense","l10n_in.indian_chart_template_standard","","False"
"p2102","Office Rent","2102","expense","l10n_in.indian_chart_template_standard","","False"
"p2103","House Keeping Expense","2103","expense","l10n_in.indian_chart_template_standard","","False"
"p2104","Postage And Courier Expense","2104","expense","l10n_in.indian_chart_template_standard","","False"
"p2105","Internet Expense","2105","expense","l10n_in.indian_chart_template_standard","","False"
"p2106","Telephone Expense","2106","expense","l10n_in.indian_chart_template_standard","","False"
"p2107","Purchase Expense","2107","expense","l10n_in.indian_chart_template_standard","","False"
"p2108","Computer/Laptop Accessories","2108","expense","l10n_in.indian_chart_template_standard","","False"
"p2109","News Paper And Magazine","2109","expense","l10n_in.indian_chart_template_standard","","False"
"p2110","Business Promotion","2110","expense","l10n_in.indian_chart_template_standard","","False"
"p2111","Entertainment Expense","2111","expense","l10n_in.indian_chart_template_standard","","False"
"p2112","Professional Services","2112","expense","l10n_in.indian_chart_template_standard","","False"
"p2113","Bank Charges","2113","asset_cash","l10n_in.indian_chart_template_standard","","False"
"p2114","Diwali Bonus/Gift","2114","expense","l10n_in.indian_chart_template_standard","","False"
"p2115","Parts Purchase","2115","expense","l10n_in.indian_chart_template_standard","","False"
"p2116","Repairing Expense","2116","expense","l10n_in.indian_chart_template_standard","","False"
"p2117","Foreign Exchange Loss","2117","expense","l10n_in.indian_chart_template_standard","","False"
"p21181","Sales Commission Expense","21181","expense","l10n_in.indian_chart_template_standard","","False"
"p21182","Stationary Expense","21182","expense","l10n_in.indian_chart_template_standard","","False"
"p21183","Travelling Expense","21183","expense","l10n_in.indian_chart_template_standard","","False"
"p2121","Opening Stock","2121","expense","l10n_in.indian_chart_template_standard","","False"
"p2122","Purchase Stock","2122","expense","l10n_in.indian_chart_template_standard","","False"
"p2123","Closing Stock","2123","expense","l10n_in.indian_chart_template_standard","","False"
"p2131","Loss on Sale of Assets","2131","expense","l10n_in.indian_chart_template_standard","","False"
"p2132","Write Off Expense","2132","expense","l10n_in.indian_chart_template_standard","","False"
1 id name code account_type chart_template_id/id tag_ids/id reconcile
2 p10031 Inventories 10031 asset_current l10n_in.indian_chart_template_standard False
3 p10040 Debtors 10040 asset_receivable l10n_in.indian_chart_template_standard True
4 p10041 Debtors (PoS) 10041 asset_receivable l10n_in.indian_chart_template_standard True
5 p10051 SGST Receivable 10051 asset_current l10n_in.indian_chart_template_standard l10n_in.sgst_tag_account False
6 p10052 CGST Receivable 10052 asset_current l10n_in.indian_chart_template_standard l10n_in.cgst_tag_account False
7 p10053 IGST Receivable 10053 asset_current l10n_in.indian_chart_template_standard l10n_in.igst_tag_account False
8 p10057 Reverse Charge Tax Receivable 10057 asset_current l10n_in.indian_chart_template_standard False
9 p10054 TDS Receivable 10058 asset_current l10n_in.indian_chart_template_standard False
10 p10059 Tax Current Account - Receivable 10059 asset_current l10n_in.indian_chart_template_standard False
11 p10061 Deposit Account 10061 asset_current l10n_in.indian_chart_template_standard False
12 p10071 Prepaid Insurance 10071 asset_current l10n_in.indian_chart_template_standard False
13 p1011 Buildings 1011 asset_fixed l10n_in.indian_chart_template_standard False
14 p1012 Land 1012 asset_fixed l10n_in.indian_chart_template_standard False
15 p1013 Equipments 1013 asset_fixed l10n_in.indian_chart_template_standard False
16 p1014 Vehicle 1014 asset_fixed l10n_in.indian_chart_template_standard False
17 p1015 Computer/Laptops (Assets) 1015 asset_fixed l10n_in.indian_chart_template_standard False
18 p1016 Furniture 1016 asset_fixed l10n_in.indian_chart_template_standard False
19 p1017 Air Conditionar 1017 asset_fixed l10n_in.indian_chart_template_standard False
20 p1018 Misc Assets 1018 asset_fixed l10n_in.indian_chart_template_standard False
21 p1111 Capital Account 1111 liability_current l10n_in.indian_chart_template_standard False
22 p1112 Reserve And Surplus Account 1112 liability_current l10n_in.indian_chart_template_standard False
23 p11211 Creditors 11211 liability_payable l10n_in.indian_chart_template_standard True
24 p11221 Bank OD Account 11221 liability_current l10n_in.indian_chart_template_standard False
25 p11222 Secured Loan Account 11222 liability_current l10n_in.indian_chart_template_standard False
26 p11223 Unsecured Loan Account 11223 liability_current l10n_in.indian_chart_template_standard False
27 p11231 TDS Payable 11231 liability_current l10n_in.indian_chart_template_standard False
28 p11232 SGST Payable 11232 liability_current l10n_in.indian_chart_template_standard l10n_in.sgst_tag_account False
29 p11233 CGST Payable 11233 liability_current l10n_in.indian_chart_template_standard l10n_in.cgst_tag_account False
30 p11234 IGST Payable 11234 liability_current l10n_in.indian_chart_template_standard l10n_in.igst_tag_account False
31 p11239 Tax Current Account - Payable 11239 liability_current l10n_in.indian_chart_template_standard False
32 p11241 Wages Payable 11241 liability_current l10n_in.indian_chart_template_standard False
33 p11242 Interest Payable 11242 liability_current l10n_in.indian_chart_template_standard False
34 p11243 Notes Payable 11243 liability_current l10n_in.indian_chart_template_standard False
35 p20011 Local Sales 20011 income l10n_in.indian_chart_template_standard False
36 p20012 Retail Sales 20012 income l10n_in.indian_chart_template_standard False
37 p20013 Export Sales 20013 income l10n_in.indian_chart_template_standard False
38 p20021 Local Services 20021 income l10n_in.indian_chart_template_standard False
39 p20022 Export Services 20022 income l10n_in.indian_chart_template_standard False
40 p2010 Interest Revenues 2010 income l10n_in.indian_chart_template_standard False
41 p2011 Gain on Sale of Assets 2011 income l10n_in.indian_chart_template_standard False
42 2012 Write off Income 2012 income l10n_in.indian_chart_template_standard False
43 p2013 Foreign Exchange Profit 2013 income_other l10n_in.indian_chart_template_standard False
44 p2100 Electricity Expense 2100 expense l10n_in.indian_chart_template_standard False
45 p2101 Salary Expense 2101 expense l10n_in.indian_chart_template_standard False
46 p2102 Office Rent 2102 expense l10n_in.indian_chart_template_standard False
47 p2103 House Keeping Expense 2103 expense l10n_in.indian_chart_template_standard False
48 p2104 Postage And Courier Expense 2104 expense l10n_in.indian_chart_template_standard False
49 p2105 Internet Expense 2105 expense l10n_in.indian_chart_template_standard False
50 p2106 Telephone Expense 2106 expense l10n_in.indian_chart_template_standard False
51 p2107 Purchase Expense 2107 expense l10n_in.indian_chart_template_standard False
52 p2108 Computer/Laptop Accessories 2108 expense l10n_in.indian_chart_template_standard False
53 p2109 News Paper And Magazine 2109 expense l10n_in.indian_chart_template_standard False
54 p2110 Business Promotion 2110 expense l10n_in.indian_chart_template_standard False
55 p2111 Entertainment Expense 2111 expense l10n_in.indian_chart_template_standard False
56 p2112 Professional Services 2112 expense l10n_in.indian_chart_template_standard False
57 p2113 Bank Charges 2113 asset_cash l10n_in.indian_chart_template_standard False
58 p2114 Diwali Bonus/Gift 2114 expense l10n_in.indian_chart_template_standard False
59 p2115 Parts Purchase 2115 expense l10n_in.indian_chart_template_standard False
60 p2116 Repairing Expense 2116 expense l10n_in.indian_chart_template_standard False
61 p2117 Foreign Exchange Loss 2117 expense l10n_in.indian_chart_template_standard False
62 p21181 Sales Commission Expense 21181 expense l10n_in.indian_chart_template_standard False
63 p21182 Stationary Expense 21182 expense l10n_in.indian_chart_template_standard False
64 p21183 Travelling Expense 21183 expense l10n_in.indian_chart_template_standard False
65 p2121 Opening Stock 2121 expense l10n_in.indian_chart_template_standard False
66 p2122 Purchase Stock 2122 expense l10n_in.indian_chart_template_standard False
67 p2123 Closing Stock 2123 expense l10n_in.indian_chart_template_standard False
68 p2131 Loss on Sale of Assets 2131 expense l10n_in.indian_chart_template_standard False
69 p2132 Write Off Expense 2132 expense l10n_in.indian_chart_template_standard False