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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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103
odoo-bringout-oca-ocb-l10n_in/l10n_in/data/template/account.account-in.csv Normal file
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"id","name","code","account_type","tag_ids","reconcile","non_trade","l10n_in_tds_tcs_section_id"
"p10031","Inventories","10031","asset_current","","False","",""
"p10040","Debtors","10040","asset_receivable","","True","",""
"p10041","Debtors (PoS)","10041","asset_receivable","","True","",""
"p10051","SGST Receivable","10051","asset_current","l10n_in.sgst_tag_account","False","",""
"p10052","CGST Receivable","10052","asset_current","l10n_in.cgst_tag_account","False","",""
"p10053","IGST Receivable","10053","asset_current","l10n_in.igst_tag_account","False","",""
"p100531","IGST Paid on SEZ/Export Sales","100531","asset_current","l10n_in.igst_tag_account","False","",""
"p10054","IGST SEZ/Export Control Account","10054","asset_current","","False","",""
"p10057","Reverse Charge GST on Purchase","10057","asset_current","","False","",""
"p10058","TDS Receivable","10058","asset_current","","False","",""
"p10059","Tax Current Account - Receivable","10059","asset_receivable","","True","True",""
"p10061","Deposit Account","10061","asset_current","","False","",""
"p10071","Prepaid Insurance","10071","asset_current","","False","",""
"p1011","Buildings","1011","asset_fixed","","False","",""
"p1012","Land","1012","asset_fixed","","False","",""
"p1013","Equipment","1013","asset_fixed","","False","",""
"p1014","Vehicle","1014","asset_fixed","","False","",""
"p1015","Computer/Laptops (Assets)","1015","asset_fixed","","False","",""
"p1016","Furniture","1016","asset_fixed","","False","",""
"p1017","Air Conditionar","1017","asset_fixed","","False","",""
"p1018","Misc Assets","1018","asset_fixed","","False","",""
"p1111","Capital Account","1111","equity","","False","",""
"p1112","Reserve And Surplus Account","1112","liability_current","","False","",""
"p11211","Creditors","11211","liability_payable","","True","",""
"p11221","Bank OD Account","11221","liability_current","","False","",""
"p11222","Secured Loan Account","11222","liability_current","","False","",""
"p11223","Unsecured Loan Account","11223","liability_current","","False","",""
"p11231","TDS Payable","11231","liability_current","","False","",""
"p11232","SGST Payable","11232","liability_current","l10n_in.sgst_tag_account","False","",""
"p11233","CGST Payable","11233","liability_current","l10n_in.cgst_tag_account","False","",""
"p11234","IGST Payable","11234","liability_current","l10n_in.igst_tag_account","False","",""
"p112341","IGST SEZ/Export Control Account","112341","liability_current","","False","",""
"p112342","IGST Payable - Export","112342","liability_current","l10n_in.igst_tag_account","False","",""
"p11237","GST RCM Control Account","11237","liability_current","","False","",""
"p11239","Tax Current Account - Payable","11239","liability_payable","","True","True",""
"p11241","Wages Payable","11241","liability_current","","False","",""
"p11242","Interest Payable","11242","liability_current","","False","",""
"p11243","Notes Payable","11243","liability_current","","False","",""
"p20011","Local Sales","20011","income","","False","",""
"p20012","Retail Sales","20012","income","","False","",""
"p20013","Export Sales","20013","income","","False","",""
"p20021","Local Services","20021","income","","False","",""
"p20022","Export Services","20022","income","","False","",""
"p2010","Interest Revenues","2010","income","","False","",""
"p2011","Gain on Sale of Assets","2011","income","","False","",""
"2012","Write off Income","2012","income","","False","",""
"p2013","Foreign Exchange Profit","2013","income_other","","False","",""
"p2100","Electricity Expense","2100","expense","","False","",""
"p2101","Salary Expense","2101","expense","","False","",""
"p2102","Office Rent","2102","expense","","False","",""
"p2103","House Keeping Expense","2103","expense","","False","",""
"p2104","Postage And Courier Expense","2104","expense","","False","",""
"p2105","Internet Expense","2105","expense","","False","",""
"p2106","Telephone Expense","2106","expense","","False","",""
"p2107","Purchase Expense","2107","expense","","False","",""
"p2108","Computer/Laptop Accessories","2108","expense","","False","",""
"p2109","News Paper And Magazine","2109","expense","","False","",""
"p2110","Business Promotion","2110","expense","","False","",""
"p2111","Entertainment Expense","2111","expense","","False","",""
"p2112","Professional Services","2112","expense","","False","",""
"p2113","Bank Charges","2113","expense","","False","",""
"p2114","Diwali Bonus/Gift","2114","expense","","False","",""
"p2115","Parts Purchase","2115","expense","","False","",""
"p2116","Repairing Expense","2116","expense","","False","",""
"p2117","Foreign Exchange Loss","2117","expense","","False","",""
"p21181","Sales Commission Expense","21181","expense","","False","",""
"p21182","Stationary Expense","21182","expense","","False","",""
"p21183","Travelling Expense","21183","expense","","False","",""
"p2121","Opening Stock","2121","expense","","False","",""
"p2122","Purchase Stock","2122","expense","","False","",""
"p2123","Closing Stock","2123","expense","l10n_in.account_tag_closing_stock","False","",""
"p2131","Loss on Sale of Assets","2131","expense","","False","",""
"p2132","Write Off Expense","2132","expense","","False","",""
"p213201","Round off Expense","213201","expense","","False","",""
"p213202","Round off Income","213202","income","","False","",""
"p213300","Depreciation Account","213300","expense","","False","",""
"p11244","TDS Deducted","11244","liability_current","","False","",""
"p11245","TCS Collected","11245","liability_current","","False","",""
"p10055","CESS Receivable","10055","asset_current","l10n_in.cess_tag_account","False","",""
"p10056","Tax Receivable","10056","asset_current","","False","",""
"p11235","CESS Payable","11235","liability_current","l10n_in.cess_tag_account","False","",""
"p11236","Tax Payable","11236","liability_current","","False","",""
"p10084","Deferred Expenses","10084","asset_current","","False","",""
"p10085","Deferred Income","10085","liability_current","","False","",""
"p300001","House Rent Allowance Expense","300001","expense","","False","",""
"p300002","Other Allowance Expense","300002","expense","","False","",""
"p300003","Bonus to Employee Expense","300003","expense","","False","",""
"p300004","Supplementary Allowance Expense","300004","liability_current","","False","",""
"p300005","Performance Bonus","300005","liability_current","","False","",""
"p300006","Employee Reimbursement Expense","300006","liability_payable","","True","",""
"p300007","Provident fund - Employee Payable","300007","liability_current","","False","",""
"p300008","Provident fund - Employer Payable","300008","liability_current","","False","",""
"p300009","Advance to Employee","300009","liability_current","","False","",""
"p300010","Salary Exp Payable","300010","liability_current","","True","",""
"p300011","Leave Travel Allowance Expense","300011","liability_current","","False","",""
"p300012","Professional Tax Payable","300012","liability_current","","False","",""
"p100595","TDS (Withholding Control)","100595","asset_current","","False","",""
"p211210","Professional Fees","211210","expense","","False","","l10n_in.tds_section_194j"
"p211220","Audit Fees","211220","expense","","False","","l10n_in.tds_section_194j"
"p211230","Job Work Expense","211230","expense","","False","","l10n_in.tds_section_194c"
"p211240","Advertisement Expense","211240","expense","","False","","l10n_in.tds_section_194c"
"p211250","Commission/Brokerage Expense","211250","expense","","False","","l10n_in.tds_section_194h"
1 id name code account_type tag_ids reconcile non_trade l10n_in_tds_tcs_section_id
2 p10031 Inventories 10031 asset_current False
3 p10040 Debtors 10040 asset_receivable True
4 p10041 Debtors (PoS) 10041 asset_receivable True
5 p10051 SGST Receivable 10051 asset_current l10n_in.sgst_tag_account False
6 p10052 CGST Receivable 10052 asset_current l10n_in.cgst_tag_account False
7 p10053 IGST Receivable 10053 asset_current l10n_in.igst_tag_account False
8 p100531 IGST Paid on SEZ/Export Sales 100531 asset_current l10n_in.igst_tag_account False
9 p10054 IGST SEZ/Export Control Account 10054 asset_current False
10 p10057 Reverse Charge GST on Purchase 10057 asset_current False
11 p10058 TDS Receivable 10058 asset_current False
12 p10059 Tax Current Account - Receivable 10059 asset_receivable True True
13 p10061 Deposit Account 10061 asset_current False
14 p10071 Prepaid Insurance 10071 asset_current False
15 p1011 Buildings 1011 asset_fixed False
16 p1012 Land 1012 asset_fixed False
17 p1013 Equipment 1013 asset_fixed False
18 p1014 Vehicle 1014 asset_fixed False
19 p1015 Computer/Laptops (Assets) 1015 asset_fixed False
20 p1016 Furniture 1016 asset_fixed False
21 p1017 Air Conditionar 1017 asset_fixed False
22 p1018 Misc Assets 1018 asset_fixed False
23 p1111 Capital Account 1111 equity False
24 p1112 Reserve And Surplus Account 1112 liability_current False
25 p11211 Creditors 11211 liability_payable True
26 p11221 Bank OD Account 11221 liability_current False
27 p11222 Secured Loan Account 11222 liability_current False
28 p11223 Unsecured Loan Account 11223 liability_current False
29 p11231 TDS Payable 11231 liability_current False
30 p11232 SGST Payable 11232 liability_current l10n_in.sgst_tag_account False
31 p11233 CGST Payable 11233 liability_current l10n_in.cgst_tag_account False
32 p11234 IGST Payable 11234 liability_current l10n_in.igst_tag_account False
33 p112341 IGST SEZ/Export Control Account 112341 liability_current False
34 p112342 IGST Payable - Export 112342 liability_current l10n_in.igst_tag_account False
35 p11237 GST RCM Control Account 11237 liability_current False
36 p11239 Tax Current Account - Payable 11239 liability_payable True True
37 p11241 Wages Payable 11241 liability_current False
38 p11242 Interest Payable 11242 liability_current False
39 p11243 Notes Payable 11243 liability_current False
40 p20011 Local Sales 20011 income False
41 p20012 Retail Sales 20012 income False
42 p20013 Export Sales 20013 income False
43 p20021 Local Services 20021 income False
44 p20022 Export Services 20022 income False
45 p2010 Interest Revenues 2010 income False
46 p2011 Gain on Sale of Assets 2011 income False
47 2012 Write off Income 2012 income False
48 p2013 Foreign Exchange Profit 2013 income_other False
49 p2100 Electricity Expense 2100 expense False
50 p2101 Salary Expense 2101 expense False
51 p2102 Office Rent 2102 expense False
52 p2103 House Keeping Expense 2103 expense False
53 p2104 Postage And Courier Expense 2104 expense False
54 p2105 Internet Expense 2105 expense False
55 p2106 Telephone Expense 2106 expense False
56 p2107 Purchase Expense 2107 expense False
57 p2108 Computer/Laptop Accessories 2108 expense False
58 p2109 News Paper And Magazine 2109 expense False
59 p2110 Business Promotion 2110 expense False
60 p2111 Entertainment Expense 2111 expense False
61 p2112 Professional Services 2112 expense False
62 p2113 Bank Charges 2113 expense False
63 p2114 Diwali Bonus/Gift 2114 expense False
64 p2115 Parts Purchase 2115 expense False
65 p2116 Repairing Expense 2116 expense False
66 p2117 Foreign Exchange Loss 2117 expense False
67 p21181 Sales Commission Expense 21181 expense False
68 p21182 Stationary Expense 21182 expense False
69 p21183 Travelling Expense 21183 expense False
70 p2121 Opening Stock 2121 expense False
71 p2122 Purchase Stock 2122 expense False
72 p2123 Closing Stock 2123 expense l10n_in.account_tag_closing_stock False
73 p2131 Loss on Sale of Assets 2131 expense False
74 p2132 Write Off Expense 2132 expense False
75 p213201 Round off Expense 213201 expense False
76 p213202 Round off Income 213202 income False
77 p213300 Depreciation Account 213300 expense False
78 p11244 TDS Deducted 11244 liability_current False
79 p11245 TCS Collected 11245 liability_current False
80 p10055 CESS Receivable 10055 asset_current l10n_in.cess_tag_account False
81 p10056 Tax Receivable 10056 asset_current False
82 p11235 CESS Payable 11235 liability_current l10n_in.cess_tag_account False
83 p11236 Tax Payable 11236 liability_current False
84 p10084 Deferred Expenses 10084 asset_current False
85 p10085 Deferred Income 10085 liability_current False
86 p300001 House Rent Allowance Expense 300001 expense False
87 p300002 Other Allowance Expense 300002 expense False
88 p300003 Bonus to Employee Expense 300003 expense False
89 p300004 Supplementary Allowance Expense 300004 liability_current False
90 p300005 Performance Bonus 300005 liability_current False
91 p300006 Employee Reimbursement Expense 300006 liability_payable True
92 p300007 Provident fund - Employee Payable 300007 liability_current False
93 p300008 Provident fund - Employer Payable 300008 liability_current False
94 p300009 Advance to Employee 300009 liability_current False
95 p300010 Salary Exp Payable 300010 liability_current True
96 p300011 Leave Travel Allowance Expense 300011 liability_current False
97 p300012 Professional Tax Payable 300012 liability_current False
98 p100595 TDS (Withholding Control) 100595 asset_current False
99 p211210 Professional Fees 211210 expense False l10n_in.tds_section_194j
100 p211220 Audit Fees 211220 expense False l10n_in.tds_section_194j
101 p211230 Job Work Expense 211230 expense False l10n_in.tds_section_194c
102 p211240 Advertisement Expense 211240 expense False l10n_in.tds_section_194c
103 p211250 Commission/Brokerage Expense 211250 expense False l10n_in.tds_section_194h

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"id","name","note","sequence"
"fiscal_position_in_reverse_charge_intra","Reverse charge Intra State","THE SUPPLY IS SUBJECT TO REVERSE CHARGE MECHANISM, SO THE RECIPIENT IS RESPONSIBLE FOR PAYING TAX.","10"
"fiscal_position_in_reverse_charge_inter","Reverse charge Inter State","THE SUPPLY IS SUBJECT TO REVERSE CHARGE MECHANISM, SO THE RECIPIENT IS RESPONSIBLE FOR PAYING TAX.","20"
1 id name note sequence
2 fiscal_position_in_reverse_charge_intra Reverse charge Intra State THE SUPPLY IS SUBJECT TO REVERSE CHARGE MECHANISM, SO THE RECIPIENT IS RESPONSIBLE FOR PAYING TAX. 10
3 fiscal_position_in_reverse_charge_inter Reverse charge Inter State THE SUPPLY IS SUBJECT TO REVERSE CHARGE MECHANISM, SO THE RECIPIENT IS RESPONSIBLE FOR PAYING TAX. 20

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odoo-bringout-oca-ocb-l10n_in/l10n_in/data/template/account.tax-in.csv Normal file
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"id","name","country_id","sequence","tax_payable_account_id","tax_receivable_account_id"
"sgst_group","SGST/UTGST","base.in","","p11239","p10059"
"cgst_group","CGST","base.in","","p11239","p10059"
"igst_group","IGST","base.in","","p11239","p10059"
"cess_group","CESS","base.in","","p11239","p10059"
"gst_group","GST","base.in","","p11239","p10059"
"exempt_group","Exempt","base.in","","p11239","p10059"
"nil_rated_group","Nil Rated","base.in","","p11239","p10059"
"non_gst_supplies_group","Non GST Supplies","base.in","","p11239","p10059"
"tcs_group","TCS","base.in","100","p11239","p10059"
"tds_group","TDS","base.in","100","p11239","p10059"
1 id name country_id sequence tax_payable_account_id tax_receivable_account_id
2 sgst_group SGST/UTGST base.in p11239 p10059
3 cgst_group CGST base.in p11239 p10059
4 igst_group IGST base.in p11239 p10059
5 cess_group CESS base.in p11239 p10059
6 gst_group GST base.in p11239 p10059
7 exempt_group Exempt base.in p11239 p10059
8 nil_rated_group Nil Rated base.in p11239 p10059
9 non_gst_supplies_group Non GST Supplies base.in p11239 p10059
10 tcs_group TCS base.in 100 p11239 p10059
11 tds_group TDS base.in 100 p11239 p10059