addons/l10n_in/l10n_in_public_chart.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- public firm account chart -->
   6
   7
   8         <record model="account.account.template" id="p0">
   9             <field name="name">Public Firm Chart of Account</field>
  10             <field name="code">0</field>
  11             <field name="type">view</field>
  12                         <field eval="0" name="parent_id"/>
  13             <field name="user_type" ref="account.data_account_type_view"/>
  14             <field name="reconcile" eval="False"/>
  15         </record>
  16
  17        <record model="account.account.template" id="p1">
  18             <field name="name">Balance Sheet</field>
  19             <field name="code">1</field>
  20             <field name="type">view</field>
  21             <field name="user_type" ref="account.data_account_type_view"/>
  22             <field name="reconcile" eval="False"/>
  23             <field name="parent_id" ref="p0"/>
  24         </record>
  25         <!-- Assets -->
  26
  27         <record model="account.account.template" id="p10">
  28             <field name="name">Assets</field>
  29             <field name="code">10</field>
  30             <field name="type">view</field>
  31             <field name="user_type" ref="account.data_account_type_asset"/>
  32             <field name="reconcile" eval="False"/>
  33             <field name="parent_id" ref="p1"/>
  34         </record>
  35
  36         <record model="account.account.template" id="p10000">
  37             <field name="name">Current Assets</field>
  38             <field name="code">10000</field>
  39             <field name="type">view</field>
  40             <field name="user_type" ref="account.data_account_type_asset"/>
  41             <field name="reconcile" eval="False"/>
  42             <field name="parent_id" ref="p10"/>
  43         </record>
  44
  45         <record model="account.account.template" id="p10100">
  46             <field name="name">Cash - Regular Checking</field>
  47             <field name="code">10100</field>
  48             <field name="type">liquidity</field>
  49             <field name="user_type" ref="account.data_account_type_cash"/>
  50             <field name="reconcile" eval="False"/>
  51             <field name="parent_id" ref="p10000"/>
  52         </record>
  53
  54         <record model="account.account.template" id="p10200">
  55             <field name="name">Cash - Payroll Checking</field>
  56             <field name="code">10200</field>
  57             <field name="type">liquidity</field>
  58             <field name="user_type" ref="account.data_account_type_cash"/>
  59             <field name="reconcile" eval="False"/>
  60             <field name="parent_id" ref="p10000"/>
  61         </record>
  62
  63         <record model="account.account.template" id="p10600">
  64             <field name="name">Petty Cash Fund</field>
  65             <field name="code">10600</field>
  66             <field name="type">liquidity</field>
  67             <field name="user_type" ref="account.data_account_type_cash"/>
  68             <field name="reconcile" eval="False"/>
  69             <field name="parent_id" ref="p10000"/>
  70         </record>
  71
  72         <record model="account.account.template" id="p12100">
  73             <field name="name">Accounts Receivable</field>
  74             <field name="code">12100</field>
  75             <field name="type">receivable</field>
  76             <field name="user_type" ref="account.data_account_type_receivable"/>
  77             <field name="reconcile" eval="True"/>
  78             <field name="parent_id" ref="p10000"/>
  79         </record>
  80
  81         <record model="account.account.template" id="p12500">
  82             <field name="name">Allowance for Doubtful Accounts</field>
  83             <field name="code">12500</field>
  84             <field name="type">other</field>
  85             <field name="user_type" ref="account.data_account_type_asset"/>
  86             <field name="reconcile" eval="False"/>
  87             <field name="parent_id" ref="p10000"/>
  88         </record>
  89
  90         <record model="account.account.template" id="p13100">
  91             <field name="name">Inventory</field>
  92             <field name="code">13100</field>
  93             <field name="type">other</field>
  94             <field name="user_type" ref="account.data_account_type_asset"/>
  95             <field name="reconcile" eval="False"/>
  96             <field name="parent_id" ref="p10000"/>
  97         </record>
  98
  99         <record model="account.account.template" id="p14100">
 100             <field name="name">Supplies</field>
 101             <field name="code">14100</field>
 102             <field name="type">other</field>
 103             <field name="user_type" ref="account.data_account_type_asset"/>
 104             <field name="reconcile" eval="False"/>
 105             <field name="parent_id" ref="p10000"/>
 106         </record>
 107
 108         <record model="account.account.template" id="p15300">
 109             <field name="name">Prepaid Insurance</field>
 110             <field name="code">15300</field>
 111             <field name="type">other</field>
 112             <field name="user_type" ref="account.data_account_type_asset"/>
 113             <field name="reconcile" eval="False"/>
 114             <field name="parent_id" ref="p10000"/>
 115         </record>
 116
 117         <record model="account.account.template" id="p15400">
 118             <field name="name">Tax Receivable</field>
 119             <field name="code">15400</field>
 120             <field name="type">other</field>
 121             <field name="user_type" ref="account.data_account_type_asset"/>
 122             <field name="reconcile" eval="False"/>
 123             <field name="parent_id" ref="p10000"/>
 124         </record>
 125
 126         <!--Land and Property -->
 127
 128         <record model="account.account.template" id="p17000">
 129             <field name="name">Property, Plant, and Equipment</field>
 130             <field name="code">17000</field>
 131             <field name="type">view</field>
 132             <field name="user_type" ref="account.data_account_type_asset"/>
 133             <field name="reconcile" eval="False"/>
 134             <field name="parent_id" ref="p10"/>
 135         </record>
 136
 137         <record model="account.account.template" id="p17200">
 138             <field name="name">Land</field>
 139             <field name="code">17200</field>
 140             <field name="type">other</field>
 141             <field name="user_type" ref="account.data_account_type_asset"/>
 142             <field name="reconcile" eval="False"/>
 143             <field name="parent_id" ref="p17000"/>
 144         </record>
 145
 146         <record model="account.account.template" id="p17100">
 147             <field name="name">Buildings</field>
 148             <field name="code">17100</field>
 149             <field name="type">other</field>
 150             <field name="user_type" ref="account.data_account_type_asset"/>
 151             <field name="reconcile" eval="False"/>
 152             <field name="parent_id" ref="p17000"/>
 153         </record>
 154
 155         <record model="account.account.template" id="p17300">
 156             <field name="name">Equipment</field>
 157             <field name="code">17300</field>
 158             <field name="type">other</field>
 159             <field name="user_type" ref="account.data_account_type_asset"/>
 160             <field name="reconcile" eval="False"/>
 161             <field name="parent_id" ref="p17000"/>
 162         </record>
 163
 164         <record model="account.account.template" id="p17800">
 165             <field name="name">Vehicles</field>
 166             <field name="code">17800</field>
 167             <field name="type">other</field>
 168             <field name="user_type" ref="account.data_account_type_asset"/>
 169             <field name="reconcile" eval="False"/>
 170             <field name="parent_id" ref="p17000"/>
 171         </record>
 172
 173         <record model="account.account.template" id="p18100">
 174             <field name="name">Accumulated Depreciation - Buildings</field>
 175             <field name="code">18100</field>
 176             <field name="type">other</field>
 177             <field name="user_type" ref="account.data_account_type_asset"/>
 178             <field name="reconcile" eval="False"/>
 179             <field name="parent_id" ref="p17000"/>
 180         </record>
 181
 182         <record model="account.account.template" id="p18300">
 183             <field name="name">Accumulated Depreciation - Equipment</field>
 184             <field name="code">18300</field>
 185             <field name="type">other</field>
 186             <field name="user_type" ref="account.data_account_type_asset"/>
 187             <field name="reconcile" eval="False"/>
 188             <field name="parent_id" ref="p17000"/>
 189         </record>
 190
 191         <record model="account.account.template" id="p18800">
 192             <field name="name">Accumulated Depreciation - Vehicles</field>
 193             <field name="code">18800</field>
 194             <field name="type">other</field>
 195             <field name="user_type" ref="account.data_account_type_asset"/>
 196             <field name="reconcile" eval="False"/>
 197             <field name="parent_id" ref="p17000"/>
 198         </record>
 199
 200         <!-- Liabilities -->
 201
 202         <record model="account.account.template" id="p20">
 203             <field name="name">Liabilities</field>
 204             <field name="code">20</field>
 205             <field name="type">view</field>
 206             <field name="user_type" ref="account.data_account_type_liability"/>
 207             <field name="reconcile" eval="False"/>
 208             <field name="parent_id" ref="p1"/>
 209         </record>
 210
 211         <record model="account.account.template" id="p20000">
 212             <field name="name">Current Liabilities</field>
 213             <field name="code">20000</field>
 214             <field name="type">view</field>
 215             <field name="user_type" ref="account.data_account_type_liability"/>
 216             <field name="reconcile" eval="False"/>
 217             <field name="parent_id" ref="p20"/>
 218         </record>
 219
 220         <record model="account.account.template" id="p20100">
 221             <field name="name">Notes Payable - Credit Line #1</field>
 222             <field name="code">20100</field>
 223             <field name="type">other</field>
 224             <field name="user_type" ref="account.data_account_type_liability"/>
 225             <field name="reconcile" eval="False"/>
 226             <field name="parent_id" ref="p20000"/>
 227         </record>
 228
 229         <record model="account.account.template" id="p20200">
 230             <field name="name">Notes Payable - Credit Line #2</field>
 231             <field name="code">20200</field>
 232             <field name="type">other</field>
 233             <field name="user_type" ref="account.data_account_type_liability"/>
 234             <field name="reconcile" eval="True"/>
 235             <field name="parent_id" ref="p20000"/>
 236         </record>
 237
 238        <record model="account.account.template" id="p21000">
 239             <field name="name">Accounts Payable</field>
 240             <field name="code">21000</field>
 241             <field name="type">payable</field>
 242             <field name="user_type" ref="account.data_account_type_payable"/>
 243             <field name="reconcile" eval="True"/>
 244             <field name="parent_id" ref="p20000"/>
 245         </record>
 246
 247         <record model="account.account.template" id="p22100">
 248             <field name="name">Wages Payable</field>
 249             <field name="code">22100</field>
 250             <field name="type">other</field>
 251             <field name="user_type" ref="account.data_account_type_liability"/>
 252             <field name="reconcile" eval="False"/>
 253             <field name="parent_id" ref="p20000"/>
 254         </record>
 255
 256         <record model="account.account.template" id="p23100">
 257             <field name="name">Interest Payable</field>
 258             <field name="code">23100</field>
 259             <field name="type">other</field>
 260             <field name="user_type" ref="account.data_account_type_liability"/>
 261             <field name="reconcile" eval="False"/>
 262             <field name="parent_id" ref="p20000"/>
 263         </record>
 264
 265         <record model="account.account.template" id="p24500">
 266             <field name="name">Unearned Revenues</field>
 267             <field name="code">24500</field>
 268             <field name="type">other</field>
 269             <field name="user_type" ref="account.data_account_type_liability"/>
 270             <field name="reconcile" eval="False"/>
 271             <field name="parent_id" ref="p20000"/>
 272         </record>
 273
 274         <record model="account.account.template" id="p25000">
 275             <field name="name">Long-term Liabilities</field>
 276             <field name="code">25000</field>
 277             <field name="type">view</field>
 278             <field name="user_type" ref="account.data_account_type_liability"/>
 279             <field name="reconcile" eval="False"/>
 280             <field name="parent_id" ref="p20"/>
 281         </record>
 282
 283         <record model="account.account.template" id="p25100">
 284             <field name="name">Mortgage Loan Payable</field>
 285             <field name="code">25100</field>
 286             <field name="type">other</field>
 287             <field name="user_type" ref="account.data_account_type_liability"/>
 288             <field name="reconcile" eval="False"/>
 289             <field name="parent_id" ref="p25000"/>
 290         </record>
 291
 292         <record model="account.account.template" id="p25600">
 293             <field name="name">Bonds Payable</field>
 294             <field name="code">25600</field>
 295             <field name="type">other</field>
 296             <field name="user_type" ref="account.data_account_type_liability"/>
 297             <field name="reconcile" eval="False"/>
 298             <field name="parent_id" ref="p25000"/>
 299         </record>
 300
 301         <record model="account.account.template" id="p25650">
 302             <field name="name">Discount on Bonds Payable</field>
 303             <field name="code">25650</field>
 304             <field name="type">other</field>
 305             <field name="user_type" ref="account.data_account_type_liability"/>
 306             <field name="reconcile" eval="False"/>
 307             <field name="parent_id" ref="p25000"/>
 308         </record>
 309
 310         <record model="account.account.template" id="p27000">
 311             <field name="name">Stockholders' Equity</field>
 312             <field name="code">27000</field>
 313             <field name="type">view</field>
 314             <field name="user_type" ref="account.data_account_type_liability"/>
 315             <field name="reconcile" eval="False"/>
 316             <field name="parent_id" ref="p20"/>
 317         </record>
 318
 319         <record model="account.account.template" id="p27100">
 320             <field name="name">Common Stock, No Par</field>
 321             <field name="code">27100</field>
 322             <field name="type">other</field>
 323             <field name="user_type" ref="account.data_account_type_liability"/>
 324             <field name="reconcile" eval="False"/>
 325             <field name="parent_id" ref="p27000"/>
 326         </record>
 327
 328         <record model="account.account.template" id="p27500">
 329             <field name="name">Retained Earnings</field>
 330             <field name="code">27500</field>
 331             <field name="type">other</field>
 332             <field name="user_type" ref="account.data_account_type_liability"/>
 333             <field name="reconcile" eval="False"/>
 334             <field name="parent_id" ref="p27000"/>
 335         </record>
 336
 337         <record model="account.account.template" id="p29500">
 338             <field name="name">Treasury Stock</field>
 339             <field name="code">29500</field>
 340             <field name="type">other</field>
 341             <field name="user_type" ref="account.data_account_type_liability"/>
 342             <field name="reconcile" eval="False"/>
 343             <field name="parent_id" ref="p27000"/>
 344         </record>
 345
 346         <record model="account.account.template" id="p24600">
 347             <field name="name">Reserve and Surplus Account</field>
 348             <field name="code">24600</field>
 349             <field name="type">other</field>
 350             <field name="user_type" ref="account.data_account_type_liability"/>
 351             <field name="reconcile" eval="False"/>
 352             <field name="parent_id" ref="p20000"/>
 353          </record>
 354
 355     <!-- Tax Account -->
 356
 357     <record model="account.account.template" id="p24700">
 358         <field name="name">Tax payable</field>
 359         <field name="code">24700</field>
 360         <field name="type">view</field>
 361         <field name="user_type" ref="account.data_account_type_liability"/>
 362         <field name="reconcile" eval="False"/>
 363         <field name="parent_id" ref="p20000"/>
 364     </record>
 365
 366     <record model="account.account.template" id="p24710">
 367         <field name="name">Sales Tax Payable</field>
 368         <field name="code">24710</field>
 369         <field name="type">other</field>
 370         <field name="user_type" ref="account.data_account_type_liability"/>
 371         <field name="reconcile" eval="False"/>
 372         <field name="parent_id" ref="p24700"/>
 373     </record>
 374
 375     <record model="account.account.template" id="p24720">
 376         <field name="name">VAT Payable</field>
 377         <field name="code">24720</field>
 378         <field name="type">other</field>
 379         <field name="user_type" ref="account.data_account_type_liability"/>
 380         <field name="reconcile" eval="False"/>
 381         <field name="parent_id" ref="p24700"/>
 382     </record>
 383
 384     <record model="account.account.template" id="p24730">
 385         <field name="name">Exice Duty Payable</field>
 386         <field name="code">24730</field>
 387         <field name="type">other</field>
 388         <field name="user_type" ref="account.data_account_type_liability"/>
 389         <field name="reconcile" eval="False"/>
 390         <field name="parent_id" ref="p24700"/>
 391     </record>
 392
 393     <record model="account.account.template" id="p24740">
 394         <field name="name">Service Tax Payable</field>
 395         <field name="code">24740</field>
 396         <field name="type">other</field>
 397         <field name="user_type" ref="account.data_account_type_liability"/>
 398         <field name="reconcile" eval="False"/>
 399         <field name="parent_id" ref="p24700"/>
 400     </record>
 401
 402     <!-- Profit And Loss Account -->
 403
 404         <record model="account.account.template" id="p3">
 405             <field name="name">Profit And Loss</field>
 406             <field name="code">3</field>
 407             <field name="type">view</field>
 408             <field name="user_type" ref="account.data_account_type_view"/>
 409             <field name="reconcile" eval="False"/>
 410             <field name="parent_id" ref="p0"/>
 411         </record>
 412
 413         <!-- Income -->
 414
 415         <record model="account.account.template" id="p30">
 416             <field name="name">Income</field>
 417             <field name="code">30</field>
 418             <field name="type">view</field>
 419             <field name="user_type" ref="account.data_account_type_income"/>
 420             <field name="reconcile" eval="False"/>
 421             <field name="parent_id" ref="p3"/>
 422         </record>
 423
 424         <!-- Income Operating Revenues -->
 425
 426         <record model="account.account.template" id="p30000">
 427             <field name="name">Operating Revenues</field>
 428             <field name="code">30000</field>
 429             <field name="type">view</field>
 430             <field name="user_type" ref="account.data_account_type_income"/>
 431             <field name="reconcile" eval="False"/>
 432             <field name="parent_id" ref="p30"/>
 433         </record>
 434
 435         <record model="account.account.template" id="p31010">
 436             <field name="name">Sales - Division #1, Product Line 010</field>
 437             <field name="code">31010</field>
 438             <field name="type">other</field>
 439             <field name="user_type" ref="account.data_account_type_income"/>
 440             <field name="reconcile" eval="False"/>
 441             <field name="parent_id" ref="p30000"/>
 442         </record>
 443
 444         <record model="account.account.template" id="p31022">
 445             <field name="name">Sales - Division #1, Product Line 022</field>
 446             <field name="code">31022</field>
 447             <field name="type">other</field>
 448             <field name="user_type" ref="account.data_account_type_income"/>
 449             <field name="reconcile" eval="False"/>
 450             <field name="parent_id" ref="p30000"/>
 451         </record>
 452
 453         <record model="account.account.template" id="p32015">
 454             <field name="name">Sales - Division #2, Product Line 015</field>
 455             <field name="code">32015</field>
 456             <field name="type">other</field>
 457             <field name="user_type" ref="account.data_account_type_income"/>
 458             <field name="reconcile" eval="False"/>
 459             <field name="parent_id" ref="p30000"/>
 460         </record>
 461
 462         <record model="account.account.template" id="p33110">
 463             <field name="name">Sales - Division #3, Product Line 110</field>
 464             <field name="code">33110</field>
 465             <field name="type">other</field>
 466             <field name="user_type" ref="account.data_account_type_income"/>
 467             <field name="reconcile" eval="False"/>
 468             <field name="parent_id" ref="p30000"/>
 469         </record>
 470
 471         <record model="account.account.template" id="p90000">
 472             <field name="name">Non-Operating Revenue and Gains</field>
 473             <field name="code">90000</field>
 474             <field name="type">view</field>
 475             <field name="user_type" ref="account.data_account_type_income"/>
 476             <field name="reconcile" eval="False"/>
 477             <field name="parent_id" ref="p30"/>
 478         </record>
 479
 480         <record model="account.account.template" id="p91800">
 481             <field name="name">Gain on Sale of Assets</field>
 482             <field name="code">91800</field>
 483             <field name="type">other</field>
 484             <field name="user_type" ref="account.data_account_type_income"/>
 485             <field name="reconcile" eval="False"/>
 486             <field name="parent_id" ref="p90000"/>
 487         </record>
 488
 489          <!-- Expenses -->
 490
 491         <record model="account.account.template" id="p40">
 492             <field name="name">Expense</field>
 493             <field name="code">40</field>
 494             <field name="type">view</field>
 495             <field name="user_type" ref="account.data_account_type_expense"/>
 496             <field name="reconcile" eval="False"/>
 497             <field name="parent_id" ref="p3"/>
 498         </record>
 499
 500
 501         <!-- Income Cost of Goods Sold -->
 502
 503         <record model="account.account.template" id="p40000">
 504             <field name="name">Cost of Goods Sold</field>
 505             <field name="code">40000</field>
 506             <field name="type">view</field>
 507             <field name="user_type" ref="account.data_account_type_expense"/>
 508             <field name="reconcile" eval="False"/>
 509             <field name="parent_id" ref="p40"/>
 510         </record>
 511
 512
 513         <record model="account.account.template" id="p41010">
 514             <field name="name">COGS - Division #1, Product Line 010</field>
 515             <field name="code">41010</field>
 516             <field name="type">other</field>
 517             <field name="user_type" ref="account.data_account_type_expense"/>
 518             <field name="reconcile" eval="False"/>
 519             <field name="parent_id" ref="p40000"/>
 520         </record>
 521
 522         <record model="account.account.template" id="p41022">
 523             <field name="name">COGS - Division #1, Product Line 022</field>
 524             <field name="code">41022</field>
 525             <field name="type">other</field>
 526             <field name="user_type" ref="account.data_account_type_expense"/>
 527             <field name="reconcile" eval="False"/>
 528             <field name="parent_id" ref="p40000"/>
 529         </record>
 530
 531         <record model="account.account.template" id="p42015">
 532             <field name="name">COGS - Division #2, Product Line 015</field>
 533             <field name="code">42015</field>
 534             <field name="type">other</field>
 535             <field name="user_type" ref="account.data_account_type_expense"/>
 536             <field name="reconcile" eval="False"/>
 537             <field name="parent_id" ref="p40000"/>
 538         </record>
 539
 540         <record model="account.account.template" id="p43110">
 541             <field name="name">COGS - Division #3, Product Line 110</field>
 542             <field name="code">43110</field>
 543             <field name="type">other</field>
 544             <field name="user_type" ref="account.data_account_type_expense"/>
 545             <field name="reconcile" eval="False"/>
 546             <field name="parent_id" ref="p40000"/>
 547         </record>
 548
 549         <!-- Marketing Expenses -->
 550
 551         <record model="account.account.template" id="p50000">
 552             <field name="name">Marketing Expenses</field>
 553             <field name="code">50000</field>
 554             <field name="type">view</field>
 555             <field name="user_type" ref="account.data_account_type_expense"/>
 556             <field name="reconcile" eval="False"/>
 557             <field name="parent_id" ref="p40"/>
 558         </record>
 559
 560         <record model="account.account.template" id="p50100">
 561             <field name="name">Marketing Dept. Salaries</field>
 562             <field name="code">50100</field>
 563             <field name="type">other</field>
 564             <field name="user_type" ref="account.data_account_type_expense"/>
 565             <field name="reconcile" eval="False"/>
 566             <field name="parent_id" ref="p50000"/>
 567         </record>
 568
 569         <record model="account.account.template" id="p50150">
 570             <field name="name">Marketing Dept. Payroll Taxes</field>
 571             <field name="code">50150</field>
 572             <field name="type">other</field>
 573             <field name="user_type" ref="account.data_account_type_expense"/>
 574             <field name="reconcile" eval="False"/>
 575             <field name="parent_id" ref="p50000"/>
 576         </record>
 577
 578         <record model="account.account.template" id="p50200">
 579             <field name="name">Marketing Dept. Supplies</field>
 580             <field name="code">50200</field>
 581             <field name="type">other</field>
 582             <field name="user_type" ref="account.data_account_type_expense"/>
 583             <field name="reconcile" eval="False"/>
 584             <field name="parent_id" ref="p50000"/>
 585         </record>
 586
 587         <record model="account.account.template" id="p50600">
 588             <field name="name">Marketing Dept. Telephone</field>
 589             <field name="code">50600</field>
 590             <field name="type">other</field>
 591             <field name="user_type" ref="account.data_account_type_expense"/>
 592             <field name="reconcile" eval="False"/>
 593             <field name="parent_id" ref="p50000"/>
 594         </record>
 595
 596         <!-- Payroll Dept. Expenses -->
 597
 598         <record model="account.account.template" id="p59000">
 599             <field name="name">Payroll Dept. Expenses</field>
 600             <field name="code">59000</field>
 601             <field name="type">view</field>
 602             <field name="user_type" ref="account.data_account_type_expense"/>
 603             <field name="reconcile" eval="False"/>
 604             <field name="parent_id" ref="p40"/>
 605         </record>
 606
 607         <record model="account.account.template" id="p59100">
 608             <field name="name">Payroll Dept. Salaries</field>
 609             <field name="code">59100</field>
 610             <field name="type">other</field>
 611             <field name="user_type" ref="account.data_account_type_expense"/>
 612             <field name="reconcile" eval="False"/>
 613             <field name="parent_id" ref="p59000"/>
 614         </record>
 615
 616         <record model="account.account.template" id="p59150">
 617             <field name="name">Payroll Dept. Payroll Taxes</field>
 618             <field name="code">59150</field>
 619             <field name="type">other</field>
 620             <field name="user_type" ref="account.data_account_type_expense"/>
 621             <field name="reconcile" eval="False"/>
 622             <field name="parent_id" ref="p59000"/>
 623         </record>
 624
 625         <record model="account.account.template" id="p59200">
 626             <field name="name">Payroll Dept. Supplies</field>
 627             <field name="code">59200</field>
 628             <field name="type">other</field>
 629             <field name="user_type" ref="account.data_account_type_expense"/>
 630             <field name="reconcile" eval="False"/>
 631             <field name="parent_id" ref="p59000"/>
 632         </record>
 633
 634         <record model="account.account.template" id="p59600">
 635             <field name="name">Payroll Dept. Telephone</field>
 636             <field name="code">59600</field>
 637             <field name="type">other</field>
 638             <field name="user_type" ref="account.data_account_type_expense"/>
 639             <field name="reconcile" eval="False"/>
 640             <field name="parent_id" ref="p59000"/>
 641         </record>
 642
 643         <!-- Other -->
 644
 645         <record model="account.account.template" id="p96000">
 646             <field name="name">Non-Operating Expenses and Losses</field>
 647             <field name="code">96000</field>
 648             <field name="type">view</field>
 649             <field name="user_type" ref="account.data_account_type_expense"/>
 650             <field name="reconcile" eval="False"/>
 651             <field name="parent_id" ref="p40"/>
 652         </record>
 653
 654         <record model="account.account.template" id="p96100">
 655             <field name="name">Loss on Sale of Assets</field>
 656             <field name="code">96100</field>
 657             <field name="type">other</field>
 658             <field name="user_type" ref="account.data_account_type_expense"/>
 659             <field name="reconcile" eval="False"/>
 660             <field name="parent_id" ref="p96000"/>
 661         </record>
 662
 663         <record id="indian_chart_template_public" model="account.chart.template">
 664             <field name="name">India - Chart of Accounts for Public Ltd</field>
 665             <field name="account_root_id" ref="p0"/>
 666             <field name="tax_code_root_id" ref="vat_code_tax"/>
 667             <field name="bank_account_view_id" ref="p10100"/>
 668             <field name="property_account_receivable" ref="p12100"/>
 669             <field name="property_account_payable" ref="p21000"/>
 670             <field name="property_account_expense_categ" ref="p41010"/>
 671             <field name="property_account_income_categ" ref="p31010"/>
 672             <field name="property_reserve_and_surplus_account" ref="p24600"/>
 673         </record>
 674
 675     </data>
 676 </openerp>