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 name="user_type" ref="account.data_account_type_view"/>
  13             <field name="reconcile" eval="False"/>
  14         </record>
  15
  16        <record model="account.account.template" id="p1">
  17             <field name="name">Balance Sheet</field>
  18             <field name="code">1</field>
  19             <field name="type">view</field>
  20             <field name="user_type" ref="account.data_account_type_view"/>
  21             <field name="reconcile" eval="False"/>
  22             <field name="parent_id" ref="p0"/>
  23         </record>
  24         <!-- Assets -->
  25
  26         <record model="account.account.template" id="p10">
  27             <field name="name">Assets</field>
  28             <field name="code">10</field>
  29             <field name="type">view</field>
  30             <field name="user_type" ref="account.data_account_type_asset"/>
  31             <field name="reconcile" eval="False"/>
  32             <field name="parent_id" ref="p1"/>
  33         </record>
  34
  35         <record model="account.account.template" id="p10000">
  36             <field name="name">Current Assets</field>
  37             <field name="code">10000</field>
  38             <field name="type">view</field>
  39             <field name="user_type" ref="account.data_account_type_asset"/>
  40             <field name="reconcile" eval="False"/>
  41             <field name="parent_id" ref="p10"/>
  42         </record>
  43
  44         <record model="account.account.template" id="p10100">
  45             <field name="name">Cash - Regular Checking</field>
  46             <field name="code">10100</field>
  47             <field name="type">liquidity</field>
  48             <field name="user_type" ref="account.data_account_type_cash"/>
  49             <field name="reconcile" eval="False"/>
  50             <field name="parent_id" ref="p10000"/>
  51         </record>
  52
  53         <record model="account.account.template" id="p10200">
  54             <field name="name">Cash - Payroll Checking</field>
  55             <field name="code">10200</field>
  56             <field name="type">liquidity</field>
  57             <field name="user_type" ref="account.data_account_type_cash"/>
  58             <field name="reconcile" eval="False"/>
  59             <field name="parent_id" ref="p10000"/>
  60         </record>
  61
  62         <record model="account.account.template" id="p10600">
  63             <field name="name">Petty Cash Fund</field>
  64             <field name="code">10600</field>
  65             <field name="type">liquidity</field>
  66             <field name="user_type" ref="account.data_account_type_cash"/>
  67             <field name="reconcile" eval="False"/>
  68             <field name="parent_id" ref="p10000"/>
  69         </record>
  70
  71         <record model="account.account.template" id="p12100">
  72             <field name="name">Accounts Receivable</field>
  73             <field name="code">12100</field>
  74             <field name="type">receivable</field>
  75             <field name="user_type" ref="account.data_account_type_receivable"/>
  76             <field name="reconcile" eval="True"/>
  77             <field name="parent_id" ref="p10000"/>
  78         </record>
  79
  80         <record model="account.account.template" id="p12500">
  81             <field name="name">Allowance for Doubtful Accounts</field>
  82             <field name="code">12500</field>
  83             <field name="type">other</field>
  84             <field name="user_type" ref="account.data_account_type_asset"/>
  85             <field name="reconcile" eval="False"/>
  86             <field name="parent_id" ref="p10000"/>
  87         </record>
  88
  89         <record model="account.account.template" id="p13100">
  90             <field name="name">Inventory</field>
  91             <field name="code">13100</field>
  92             <field name="type">other</field>
  93             <field name="user_type" ref="account.data_account_type_asset"/>
  94             <field name="reconcile" eval="False"/>
  95             <field name="parent_id" ref="p10000"/>
  96         </record>
  97
  98         <record model="account.account.template" id="p14100">
  99             <field name="name">Supplies</field>
 100             <field name="code">14100</field>
 101             <field name="type">other</field>
 102             <field name="user_type" ref="account.data_account_type_asset"/>
 103             <field name="reconcile" eval="False"/>
 104             <field name="parent_id" ref="p10000"/>
 105         </record>
 106
 107         <record model="account.account.template" id="p15300">
 108             <field name="name">Prepaid Insurance</field>
 109             <field name="code">15300</field>
 110             <field name="type">other</field>
 111             <field name="user_type" ref="account.data_account_type_asset"/>
 112             <field name="reconcile" eval="False"/>
 113             <field name="parent_id" ref="p10000"/>
 114         </record>
 115
 116         <record model="account.account.template" id="p15400">
 117             <field name="name">Tax Receivable</field>
 118             <field name="code">15400</field>
 119             <field name="type">other</field>
 120             <field name="user_type" ref="account.data_account_type_asset"/>
 121             <field name="reconcile" eval="False"/>
 122             <field name="parent_id" ref="p10000"/>
 123         </record>
 124
 125         <!--Land and Property -->
 126
 127         <record model="account.account.template" id="p17000">
 128             <field name="name">Property, Plant, and Equipment</field>
 129             <field name="code">17000</field>
 130             <field name="type">view</field>
 131             <field name="user_type" ref="account.data_account_type_asset"/>
 132             <field name="reconcile" eval="False"/>
 133             <field name="parent_id" ref="p10"/>
 134         </record>
 135
 136         <record model="account.account.template" id="p17200">
 137             <field name="name">Land</field>
 138             <field name="code">17200</field>
 139             <field name="type">other</field>
 140             <field name="user_type" ref="account.data_account_type_asset"/>
 141             <field name="reconcile" eval="False"/>
 142             <field name="parent_id" ref="p17000"/>
 143         </record>
 144
 145         <record model="account.account.template" id="p17100">
 146             <field name="name">Buildings</field>
 147             <field name="code">17100</field>
 148             <field name="type">other</field>
 149             <field name="user_type" ref="account.data_account_type_asset"/>
 150             <field name="reconcile" eval="False"/>
 151             <field name="parent_id" ref="p17000"/>
 152         </record>
 153
 154         <record model="account.account.template" id="p17300">
 155             <field name="name">Equipment</field>
 156             <field name="code">17300</field>
 157             <field name="type">other</field>
 158             <field name="user_type" ref="account.data_account_type_asset"/>
 159             <field name="reconcile" eval="False"/>
 160             <field name="parent_id" ref="p17000"/>
 161         </record>
 162
 163         <record model="account.account.template" id="p17800">
 164             <field name="name">Vehicles</field>
 165             <field name="code">17800</field>
 166             <field name="type">other</field>
 167             <field name="user_type" ref="account.data_account_type_asset"/>
 168             <field name="reconcile" eval="False"/>
 169             <field name="parent_id" ref="p17000"/>
 170         </record>
 171
 172         <record model="account.account.template" id="p18100">
 173             <field name="name">Accumulated Depreciation - Buildings</field>
 174             <field name="code">18100</field>
 175             <field name="type">other</field>
 176             <field name="user_type" ref="account.data_account_type_asset"/>
 177             <field name="reconcile" eval="False"/>
 178             <field name="parent_id" ref="p17000"/>
 179         </record>
 180
 181         <record model="account.account.template" id="p18300">
 182             <field name="name">Accumulated Depreciation - Equipment</field>
 183             <field name="code">18300</field>
 184             <field name="type">other</field>
 185             <field name="user_type" ref="account.data_account_type_asset"/>
 186             <field name="reconcile" eval="False"/>
 187             <field name="parent_id" ref="p17000"/>
 188         </record>
 189
 190         <record model="account.account.template" id="p18800">
 191             <field name="name">Accumulated Depreciation - Vehicles</field>
 192             <field name="code">18800</field>
 193             <field name="type">other</field>
 194             <field name="user_type" ref="account.data_account_type_asset"/>
 195             <field name="reconcile" eval="False"/>
 196             <field name="parent_id" ref="p17000"/>
 197         </record>
 198
 199         <!-- Liabilities -->
 200
 201         <record model="account.account.template" id="p20">
 202             <field name="name">Liabilities</field>
 203             <field name="code">20</field>
 204             <field name="type">view</field>
 205             <field name="user_type" ref="account.data_account_type_liability"/>
 206             <field name="reconcile" eval="False"/>
 207             <field name="parent_id" ref="p1"/>
 208         </record>
 209
 210         <record model="account.account.template" id="p20000">
 211             <field name="name">Current Liabilities</field>
 212             <field name="code">20000</field>
 213             <field name="type">view</field>
 214             <field name="user_type" ref="account.data_account_type_liability"/>
 215             <field name="reconcile" eval="False"/>
 216             <field name="parent_id" ref="p20"/>
 217         </record>
 218
 219         <record model="account.account.template" id="p20100">
 220             <field name="name">Notes Payable - Credit Line #1</field>
 221             <field name="code">20100</field>
 222             <field name="type">other</field>
 223             <field name="user_type" ref="account.data_account_type_liability"/>
 224             <field name="reconcile" eval="False"/>
 225             <field name="parent_id" ref="p20000"/>
 226         </record>
 227
 228         <record model="account.account.template" id="p20200">
 229             <field name="name">Notes Payable - Credit Line #2</field>
 230             <field name="code">20200</field>
 231             <field name="type">other</field>
 232             <field name="user_type" ref="account.data_account_type_liability"/>
 233             <field name="reconcile" eval="True"/>
 234             <field name="parent_id" ref="p20000"/>
 235         </record>
 236
 237        <record model="account.account.template" id="p21000">
 238             <field name="name">Accounts Payable</field>
 239             <field name="code">21000</field>
 240             <field name="type">payable</field>
 241             <field name="user_type" ref="account.data_account_type_payable"/>
 242             <field name="reconcile" eval="True"/>
 243             <field name="parent_id" ref="p20000"/>
 244         </record>
 245
 246         <record model="account.account.template" id="p22100">
 247             <field name="name">Wages Payable</field>
 248             <field name="code">22100</field>
 249             <field name="type">other</field>
 250             <field name="user_type" ref="account.data_account_type_liability"/>
 251             <field name="reconcile" eval="False"/>
 252             <field name="parent_id" ref="p20000"/>
 253         </record>
 254
 255         <record model="account.account.template" id="p23100">
 256             <field name="name">Interest Payable</field>
 257             <field name="code">23100</field>
 258             <field name="type">other</field>
 259             <field name="user_type" ref="account.data_account_type_liability"/>
 260             <field name="reconcile" eval="False"/>
 261             <field name="parent_id" ref="p20000"/>
 262         </record>
 263
 264         <record model="account.account.template" id="p24500">
 265             <field name="name">Unearned Revenues</field>
 266             <field name="code">24500</field>
 267             <field name="type">other</field>
 268             <field name="user_type" ref="account.data_account_type_liability"/>
 269             <field name="reconcile" eval="False"/>
 270             <field name="parent_id" ref="p20000"/>
 271         </record>
 272
 273         <record model="account.account.template" id="p25000">
 274             <field name="name">Long-term Liabilities</field>
 275             <field name="code">25000</field>
 276             <field name="type">view</field>
 277             <field name="user_type" ref="account.data_account_type_liability"/>
 278             <field name="reconcile" eval="False"/>
 279             <field name="parent_id" ref="p20"/>
 280         </record>
 281
 282         <record model="account.account.template" id="p25100">
 283             <field name="name">Mortgage Loan Payable</field>
 284             <field name="code">25100</field>
 285             <field name="type">other</field>
 286             <field name="user_type" ref="account.data_account_type_liability"/>
 287             <field name="reconcile" eval="False"/>
 288             <field name="parent_id" ref="p25000"/>
 289         </record>
 290
 291         <record model="account.account.template" id="p25600">
 292             <field name="name">Bonds Payable</field>
 293             <field name="code">25600</field>
 294             <field name="type">other</field>
 295             <field name="user_type" ref="account.data_account_type_liability"/>
 296             <field name="reconcile" eval="False"/>
 297             <field name="parent_id" ref="p25000"/>
 298         </record>
 299
 300         <record model="account.account.template" id="p25650">
 301             <field name="name">Discount on Bonds Payable</field>
 302             <field name="code">25650</field>
 303             <field name="type">other</field>
 304             <field name="user_type" ref="account.data_account_type_liability"/>
 305             <field name="reconcile" eval="False"/>
 306             <field name="parent_id" ref="p25000"/>
 307         </record>
 308
 309         <record model="account.account.template" id="p27000">
 310             <field name="name">Stockholders' Equity</field>
 311             <field name="code">27000</field>
 312             <field name="type">view</field>
 313             <field name="user_type" ref="account.data_account_type_liability"/>
 314             <field name="reconcile" eval="False"/>
 315             <field name="parent_id" ref="p20"/>
 316         </record>
 317
 318         <record model="account.account.template" id="p27100">
 319             <field name="name">Common Stock, No Par</field>
 320             <field name="code">27100</field>
 321             <field name="type">other</field>
 322             <field name="user_type" ref="account.data_account_type_liability"/>
 323             <field name="reconcile" eval="False"/>
 324             <field name="parent_id" ref="p27000"/>
 325         </record>
 326
 327         <record model="account.account.template" id="p27500">
 328             <field name="name">Retained Earnings</field>
 329             <field name="code">27500</field>
 330             <field name="type">other</field>
 331             <field name="user_type" ref="account.data_account_type_liability"/>
 332             <field name="reconcile" eval="False"/>
 333             <field name="parent_id" ref="p27000"/>
 334         </record>
 335
 336         <record model="account.account.template" id="p29500">
 337             <field name="name">Treasury Stock</field>
 338             <field name="code">29500</field>
 339             <field name="type">other</field>
 340             <field name="user_type" ref="account.data_account_type_liability"/>
 341             <field name="reconcile" eval="False"/>
 342             <field name="parent_id" ref="p27000"/>
 343         </record>
 344
 345         <record model="account.account.template" id="p24600">
 346             <field name="name">Reserve and Surplus Account</field>
 347             <field name="code">24600</field>
 348             <field name="type">other</field>
 349             <field name="user_type" ref="account.data_account_type_liability"/>
 350             <field name="reconcile" eval="False"/>
 351             <field name="parent_id" ref="p20000"/>
 352          </record>
 353
 354     <!-- Tax Account -->
 355
 356     <record model="account.account.template" id="p24700">
 357         <field name="name">Tax payable</field>
 358         <field name="code">24700</field>
 359         <field name="type">view</field>
 360         <field name="user_type" ref="account.data_account_type_liability"/>
 361         <field name="reconcile" eval="False"/>
 362         <field name="parent_id" ref="p20000"/>
 363     </record>
 364
 365     <record model="account.account.template" id="p24710">
 366         <field name="name">Sales Tax Payable</field>
 367         <field name="code">24710</field>
 368         <field name="type">other</field>
 369         <field name="user_type" ref="account.data_account_type_liability"/>
 370         <field name="reconcile" eval="False"/>
 371         <field name="parent_id" ref="p24700"/>
 372     </record>
 373
 374     <record model="account.account.template" id="p24720">
 375         <field name="name">VAT Payable</field>
 376         <field name="code">24720</field>
 377         <field name="type">other</field>
 378         <field name="user_type" ref="account.data_account_type_liability"/>
 379         <field name="reconcile" eval="False"/>
 380         <field name="parent_id" ref="p24700"/>
 381     </record>
 382
 383     <record model="account.account.template" id="p24730">
 384         <field name="name">Exice Duty Payable</field>
 385         <field name="code">24730</field>
 386         <field name="type">other</field>
 387         <field name="user_type" ref="account.data_account_type_liability"/>
 388         <field name="reconcile" eval="False"/>
 389         <field name="parent_id" ref="p24700"/>
 390     </record>
 391
 392     <record model="account.account.template" id="p24740">
 393         <field name="name">Service Tax Payable</field>
 394         <field name="code">24740</field>
 395         <field name="type">other</field>
 396         <field name="user_type" ref="account.data_account_type_liability"/>
 397         <field name="reconcile" eval="False"/>
 398         <field name="parent_id" ref="p24700"/>
 399     </record>
 400
 401     <!-- Profit And Loss Account -->
 402
 403         <record model="account.account.template" id="p3">
 404             <field name="name">Profit And Loss</field>
 405             <field name="code">3</field>
 406             <field name="type">view</field>
 407             <field name="user_type" ref="account.data_account_type_view"/>
 408             <field name="reconcile" eval="False"/>
 409             <field name="parent_id" ref="p0"/>
 410         </record>
 411
 412         <!-- Income -->
 413
 414         <record model="account.account.template" id="p30">
 415             <field name="name">Income</field>
 416             <field name="code">30</field>
 417             <field name="type">view</field>
 418             <field name="user_type" ref="account.data_account_type_income"/>
 419             <field name="reconcile" eval="False"/>
 420             <field name="parent_id" ref="p3"/>
 421         </record>
 422
 423         <!-- Income Operating Revenues -->
 424
 425         <record model="account.account.template" id="p30000">
 426             <field name="name">Operating Revenues</field>
 427             <field name="code">30000</field>
 428             <field name="type">view</field>
 429             <field name="user_type" ref="account.data_account_type_income"/>
 430             <field name="reconcile" eval="False"/>
 431             <field name="parent_id" ref="p30"/>
 432         </record>
 433
 434         <record model="account.account.template" id="p31010">
 435             <field name="name">Sales - Division #1, Product Line 010</field>
 436             <field name="code">31010</field>
 437             <field name="type">other</field>
 438             <field name="user_type" ref="account.data_account_type_income"/>
 439             <field name="reconcile" eval="False"/>
 440             <field name="parent_id" ref="p30000"/>
 441         </record>
 442
 443         <record model="account.account.template" id="p31022">
 444             <field name="name">Sales - Division #1, Product Line 022</field>
 445             <field name="code">31022</field>
 446             <field name="type">other</field>
 447             <field name="user_type" ref="account.data_account_type_income"/>
 448             <field name="reconcile" eval="False"/>
 449             <field name="parent_id" ref="p30000"/>
 450         </record>
 451
 452         <record model="account.account.template" id="p32015">
 453             <field name="name">Sales - Division #2, Product Line 015</field>
 454             <field name="code">32015</field>
 455             <field name="type">other</field>
 456             <field name="user_type" ref="account.data_account_type_income"/>
 457             <field name="reconcile" eval="False"/>
 458             <field name="parent_id" ref="p30000"/>
 459         </record>
 460
 461         <record model="account.account.template" id="p33110">
 462             <field name="name">Sales - Division #3, Product Line 110</field>
 463             <field name="code">33110</field>
 464             <field name="type">other</field>
 465             <field name="user_type" ref="account.data_account_type_income"/>
 466             <field name="reconcile" eval="False"/>
 467             <field name="parent_id" ref="p30000"/>
 468         </record>
 469
 470         <record model="account.account.template" id="p90000">
 471             <field name="name">Non-Operating Revenue and Gains</field>
 472             <field name="code">90000</field>
 473             <field name="type">view</field>
 474             <field name="user_type" ref="account.data_account_type_income"/>
 475             <field name="reconcile" eval="False"/>
 476             <field name="parent_id" ref="p30"/>
 477         </record>
 478
 479         <record model="account.account.template" id="p91800">
 480             <field name="name">Gain on Sale of Assets</field>
 481             <field name="code">91800</field>
 482             <field name="type">other</field>
 483             <field name="user_type" ref="account.data_account_type_income"/>
 484             <field name="reconcile" eval="False"/>
 485             <field name="parent_id" ref="p90000"/>
 486         </record>
 487
 488          <!-- Expenses -->
 489
 490         <record model="account.account.template" id="p40">
 491             <field name="name">Expense</field>
 492             <field name="code">40</field>
 493             <field name="type">view</field>
 494             <field name="user_type" ref="account.data_account_type_expense"/>
 495             <field name="reconcile" eval="False"/>
 496             <field name="parent_id" ref="p3"/>
 497         </record>
 498
 499
 500         <!-- Income Cost of Goods Sold -->
 501
 502         <record model="account.account.template" id="p40000">
 503             <field name="name">Cost of Goods Sold</field>
 504             <field name="code">40000</field>
 505             <field name="type">view</field>
 506             <field name="user_type" ref="account.data_account_type_expense"/>
 507             <field name="reconcile" eval="False"/>
 508             <field name="parent_id" ref="p40"/>
 509         </record>
 510
 511
 512         <record model="account.account.template" id="p41010">
 513             <field name="name">COGS - Division #1, Product Line 010</field>
 514             <field name="code">41010</field>
 515             <field name="type">other</field>
 516             <field name="user_type" ref="account.data_account_type_expense"/>
 517             <field name="reconcile" eval="False"/>
 518             <field name="parent_id" ref="p40000"/>
 519         </record>
 520
 521         <record model="account.account.template" id="p41022">
 522             <field name="name">COGS - Division #1, Product Line 022</field>
 523             <field name="code">41022</field>
 524             <field name="type">other</field>
 525             <field name="user_type" ref="account.data_account_type_expense"/>
 526             <field name="reconcile" eval="False"/>
 527             <field name="parent_id" ref="p40000"/>
 528         </record>
 529
 530         <record model="account.account.template" id="p42015">
 531             <field name="name">COGS - Division #2, Product Line 015</field>
 532             <field name="code">42015</field>
 533             <field name="type">other</field>
 534             <field name="user_type" ref="account.data_account_type_expense"/>
 535             <field name="reconcile" eval="False"/>
 536             <field name="parent_id" ref="p40000"/>
 537         </record>
 538
 539         <record model="account.account.template" id="p43110">
 540             <field name="name">COGS - Division #3, Product Line 110</field>
 541             <field name="code">43110</field>
 542             <field name="type">other</field>
 543             <field name="user_type" ref="account.data_account_type_expense"/>
 544             <field name="reconcile" eval="False"/>
 545             <field name="parent_id" ref="p40000"/>
 546         </record>
 547
 548         <!-- Marketing Expenses -->
 549
 550         <record model="account.account.template" id="p50000">
 551             <field name="name">Marketing Expenses</field>
 552             <field name="code">50000</field>
 553             <field name="type">view</field>
 554             <field name="user_type" ref="account.data_account_type_expense"/>
 555             <field name="reconcile" eval="False"/>
 556             <field name="parent_id" ref="p40"/>
 557         </record>
 558
 559         <record model="account.account.template" id="p50100">
 560             <field name="name">Marketing Dept. Salaries</field>
 561             <field name="code">50100</field>
 562             <field name="type">other</field>
 563             <field name="user_type" ref="account.data_account_type_expense"/>
 564             <field name="reconcile" eval="False"/>
 565             <field name="parent_id" ref="p50000"/>
 566         </record>
 567
 568         <record model="account.account.template" id="p50150">
 569             <field name="name">Marketing Dept. Payroll Taxes</field>
 570             <field name="code">50150</field>
 571             <field name="type">other</field>
 572             <field name="user_type" ref="account.data_account_type_expense"/>
 573             <field name="reconcile" eval="False"/>
 574             <field name="parent_id" ref="p50000"/>
 575         </record>
 576
 577         <record model="account.account.template" id="p50200">
 578             <field name="name">Marketing Dept. Supplies</field>
 579             <field name="code">50200</field>
 580             <field name="type">other</field>
 581             <field name="user_type" ref="account.data_account_type_expense"/>
 582             <field name="reconcile" eval="False"/>
 583             <field name="parent_id" ref="p50000"/>
 584         </record>
 585
 586         <record model="account.account.template" id="p50600">
 587             <field name="name">Marketing Dept. Telephone</field>
 588             <field name="code">50600</field>
 589             <field name="type">other</field>
 590             <field name="user_type" ref="account.data_account_type_expense"/>
 591             <field name="reconcile" eval="False"/>
 592             <field name="parent_id" ref="p50000"/>
 593         </record>
 594
 595         <!-- Payroll Dept. Expenses -->
 596
 597         <record model="account.account.template" id="p59000">
 598             <field name="name">Payroll Dept. Expenses</field>
 599             <field name="code">59000</field>
 600             <field name="type">view</field>
 601             <field name="user_type" ref="account.data_account_type_expense"/>
 602             <field name="reconcile" eval="False"/>
 603             <field name="parent_id" ref="p40"/>
 604         </record>
 605
 606         <record model="account.account.template" id="p59100">
 607             <field name="name">Payroll Dept. Salaries</field>
 608             <field name="code">59100</field>
 609             <field name="type">other</field>
 610             <field name="user_type" ref="account.data_account_type_expense"/>
 611             <field name="reconcile" eval="False"/>
 612             <field name="parent_id" ref="p59000"/>
 613         </record>
 614
 615         <record model="account.account.template" id="p59150">
 616             <field name="name">Payroll Dept. Payroll Taxes</field>
 617             <field name="code">59150</field>
 618             <field name="type">other</field>
 619             <field name="user_type" ref="account.data_account_type_expense"/>
 620             <field name="reconcile" eval="False"/>
 621             <field name="parent_id" ref="p59000"/>
 622         </record>
 623
 624         <record model="account.account.template" id="p59200">
 625             <field name="name">Payroll Dept. Supplies</field>
 626             <field name="code">59200</field>
 627             <field name="type">other</field>
 628             <field name="user_type" ref="account.data_account_type_expense"/>
 629             <field name="reconcile" eval="False"/>
 630             <field name="parent_id" ref="p59000"/>
 631         </record>
 632
 633         <record model="account.account.template" id="p59600">
 634             <field name="name">Payroll Dept. Telephone</field>
 635             <field name="code">59600</field>
 636             <field name="type">other</field>
 637             <field name="user_type" ref="account.data_account_type_expense"/>
 638             <field name="reconcile" eval="False"/>
 639             <field name="parent_id" ref="p59000"/>
 640         </record>
 641
 642         <!-- Other -->
 643
 644         <record model="account.account.template" id="p96000">
 645             <field name="name">Non-Operating Expenses and Losses</field>
 646             <field name="code">96000</field>
 647             <field name="type">view</field>
 648             <field name="user_type" ref="account.data_account_type_expense"/>
 649             <field name="reconcile" eval="False"/>
 650             <field name="parent_id" ref="p40"/>
 651         </record>
 652
 653         <record model="account.account.template" id="p96100">
 654             <field name="name">Loss on Sale of Assets</field>
 655             <field name="code">96100</field>
 656             <field name="type">other</field>
 657             <field name="user_type" ref="account.data_account_type_expense"/>
 658             <field name="reconcile" eval="False"/>
 659             <field name="parent_id" ref="p96000"/>
 660         </record>
 661
 662         <record model="account.account.template" id="p21000102">
 663             <field name="name">CST 5% on Purchase</field>
 664             <field name="code">21000102</field>
 665             <field name="type">other</field>
 666             <field name="user_type" ref="account.data_account_type_expense"/>
 667             <field name="parent_id" ref=""/>
 668         </record>
 669
 670         <record model="account.account.template" id="p121101010">
 671             <field name="name">Input Credit - Service Tax Seco. &amp; HEC</field>
 672             <field name="code">121101010</field>
 673             <field name="type">other</field>
 674             <field name="user_type" ref="account.data_account_type_liability"/>
 675             <field name="parent_id" ref=""/>
 676         </record>
 677
 678         <record model="account.account.template" id="p121102012">
 679             <field name="name">Input Credit - URD</field>
 680             <field name="code">121102012</field>
 681             <field name="type">other</field>
 682             <field name="user_type" ref="account.data_account_type_liability"/>
 683             <field name="parent_id" ref=""/>
 684         </record>
 685
 686         <record model="account.account.template" id="p121103001">
 687             <field name="name">Tds on Audit Fees - 94J</field>
 688             <field name="code">121103001</field>
 689             <field name="type">other</field>
 690             <field name="user_type" ref="account.data_account_type_liability"/>
 691             <field name="parent_id" ref=""/>
 692         </record>
 693
 694         <record model="account.account.template" id="p121103002">
 695             <field name="name">TDS on Commission Or Brokerage- 94H</field>
 696             <field name="code">121103002</field>
 697             <field name="type">other</field>
 698             <field name="user_type" ref="account.data_account_type_liability"/>
 699             <field name="parent_id" ref=""/>
 700         </record>
 701
 702         <record model="account.account.template" id="p121101004">
 703             <field name="name">Input Credit - Import Duty - CVD</field>
 704             <field name="code">121101004</field>
 705             <field name="type">other</field>
 706             <field name="user_type" ref="account.data_account_type_liability"/>
 707             <field name="parent_id" ref=""/>
 708         </record>
 709
 710         <record model="account.account.template" id="p121101001">
 711             <field name="name">Input Credit Additional Duty on Imports 4%</field>
 712             <field name="code">121101001</field>
 713             <field name="type">other</field>
 714             <field name="user_type" ref="account.data_account_type_liability"/>
 715             <field name="parent_id" ref=""/>
 716         </record>
 717
 718         <record model="account.account.template" id="p121101008">
 719             <field name="name">Input Credit - Service Tax</field>
 720             <field name="code">121101008</field>
 721             <field name="type">other</field>
 722             <field name="user_type" ref="account.data_account_type_liability"/>
 723             <field name="parent_id" ref=""/>
 724         </record>
 725
 726         <record model="account.account.template" id="p121101009">
 727             <field name="name">Input Credit - Service Tax Edu. Cess.</field>
 728             <field name="code">121101009</field>
 729             <field name="type">other</field>
 730             <field name="user_type" ref="account.data_account_type_liability"/>
 731             <field name="parent_id" ref=""/>
 732         </record>
 733
 734         <record model="account.account.template" id="p121103009">
 735             <field name="name">TDS on Salary - 92B</field>
 736             <field name="code">121103009</field>
 737             <field name="type">other</field>
 738             <field name="user_type" ref="account.data_account_type_liability"/>
 739             <field name="parent_id" ref=""/>
 740         </record>
 741
 742         <record model="account.account.template" id="p121101015">
 743             <field name="name">Excise Duty 6% on Purchase</field>
 744             <field name="code">121101015</field>
 745             <field name="type">other</field>
 746             <field name="user_type" ref="account.data_account_type_liability"/>
 747             <field name="parent_id" ref=""/>
 748         </record>
 749
 750         <record model="account.account.template" id="p1211010131">
 751             <field name="name">Excise Duty 5% - Purchase</field>
 752             <field name="code">1211010131</field>
 753             <field name="type">other</field>
 754             <field name="user_type" ref="account.data_account_type_liability"/>
 755             <field name="parent_id" ref=""/>
 756         </record>
 757
 758         <record model="account.account.template" id="p121101013">
 759             <field name="name">Excise Duty 12% - Purchase</field>
 760             <field name="code">121101013</field>
 761             <field name="type">other</field>
 762             <field name="user_type" ref="account.data_account_type_liability"/>
 763             <field name="parent_id" ref=""/>
 764         </record>
 765
 766         <record model="account.account.template" id="p121101003">
 767             <field name="name">Education Cess 2% - Purchase</field>
 768             <field name="code">121101003</field>
 769             <field name="type">other</field>
 770             <field name="user_type" ref="account.data_account_type_liability"/>
 771             <field name="parent_id" ref=""/>
 772         </record>
 773
 774         <record model="account.account.template" id="p121101011">
 775             <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
 776             <field name="code">121101011</field>
 777             <field name="type">other</field>
 778             <field name="user_type" ref="account.data_account_type_liability"/>
 779             <field name="parent_id" ref=""/>
 780         </record>
 781
 782         <record model="account.account.template" id="p121101014">
 783             <field name="name">Excise Duty - 12% - Sales</field>
 784             <field name="code">121101014</field>
 785             <field name="type">other</field>
 786             <field name="user_type" ref="account.data_account_type_liability"/>
 787             <field name="parent_id" ref=""/>
 788         </record>
 789
 790         <record model="account.account.template" id="p121101002">
 791             <field name="name">Education Cess 2%</field>
 792             <field name="code">121101002</field>
 793             <field name="type">other</field>
 794             <field name="user_type" ref="account.data_account_type_liability"/>
 795             <field name="parent_id" ref=""/>
 796         </record>
 797
 798         <record model="account.account.template" id="p121101012">
 799             <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
 800             <field name="code">121101012</field>
 801             <field name="type">other</field>
 802             <field name="user_type" ref="account.data_account_type_liability"/>
 803             <field name="reconcile" eval="True"/>
 804             <field name="parent_id" ref=""/>
 805         </record>
 806
 807         <record model="account.account.template" id="p121101007">
 808             <field name="name">Input Credit on Capital Goods - Seco. &amp; HEC</field>
 809             <field name="code">121101007</field>
 810             <field name="type">other</field>
 811             <field name="user_type" ref="account.data_account_type_liability"/>
 812             <field name="parent_id" ref=""/>
 813         </record>
 814
 815         <record model="account.account.template" id="p121103003">
 816             <field name="name">TDS on Contractor-94C</field>
 817             <field name="code">121103003</field>
 818             <field name="type">other</field>
 819             <field name="user_type" ref="account.data_account_type_liability"/>
 820             <field name="parent_id" ref=""/>
 821         </record>
 822
 823         <record model="account.account.template" id="p121103004">
 824             <field name="name">TDS On Director's Interest</field>
 825             <field name="code">121103004</field>
 826             <field name="type">other</field>
 827             <field name="user_type" ref="account.data_account_type_liability"/>
 828             <field name="parent_id" ref=""/>
 829         </record>
 830
 831         <record model="account.account.template" id="p121103005">
 832             <field name="name">TDS on Director's Remuneration - 92B</field>
 833             <field name="code">121103005</field>
 834             <field name="type">other</field>
 835             <field name="user_type" ref="account.data_account_type_liability"/>
 836             <field name="parent_id" ref=""/>
 837         </record>
 838
 839         <record model="account.account.template" id="p121103006">
 840             <field name="name">TDS on Interest</field>
 841             <field name="code">121103006</field>
 842             <field name="type">other</field>
 843             <field name="user_type" ref="account.data_account_type_liability"/>
 844             <field name="parent_id" ref=""/>
 845         </record>
 846
 847         <record model="account.account.template" id="p121103007">
 848             <field name="name">TDS on Professional Fees - 94J</field>
 849             <field name="code">121103007</field>
 850             <field name="type">other</field>
 851             <field name="user_type" ref="account.data_account_type_liability"/>
 852             <field name="parent_id" ref=""/>
 853         </record>
 854
 855         <record model="account.account.template" id="p121103008">
 856             <field name="name">TDS on Rent-94I</field>
 857             <field name="code">121103008</field>
 858             <field name="type">other</field>
 859             <field name="user_type" ref="account.data_account_type_liability"/>
 860             <field name="parent_id" ref=""/>
 861         </record>
 862
 863         <record model="account.account.template" id="p121101005">
 864             <field name="name">Input Credit On Capital Goods - Edu. Cess</field>
 865             <field name="code">121101005</field>
 866             <field name="type">other</field>
 867             <field name="user_type" ref="account.data_account_type_liability"/>
 868             <field name="parent_id" ref=""/>
 869         </record>
 870
 871         <record model="account.account.template" id="p121101006">
 872             <field name="name">Input Credit on Capital Goods - Modvate</field>
 873             <field name="code">121101006</field>
 874             <field name="type">other</field>
 875             <field name="user_type" ref="account.data_account_type_liability"/>
 876             <field name="parent_id" ref=""/>
 877         </record>
 878
 879         <record model="account.account.template" id="p121102007">
 880             <field name="name">Input Vat 4%</field>
 881             <field name="code">121102007</field>
 882             <field name="type">other</field>
 883             <field name="user_type" ref="account.data_account_type_liability"/>
 884             <field name="parent_id" ref=""/>
 885         </record>
 886
 887         <record model="account.account.template" id="p121102003">
 888             <field name="name">Input Additional Vat 1%</field>
 889             <field name="code">121102003</field>
 890             <field name="type">other</field>
 891             <field name="user_type" ref="account.data_account_type_liability"/>
 892             <field name="parent_id" ref=""/>
 893         </record>
 894
 895         <record model="account.account.template" id="p121102006">
 896             <field name="name">Input Vat 15%</field>
 897             <field name="code">121102006</field>
 898             <field name="type">other</field>
 899             <field name="user_type" ref="account.data_account_type_liability"/>
 900             <field name="parent_id" ref=""/>
 901         </record>
 902
 903         <record model="account.account.template" id="p121102009">
 904             <field name="name">Output Vat @4%</field>
 905             <field name="code">121102009</field>
 906             <field name="type">other</field>
 907             <field name="user_type" ref="account.data_account_type_liability"/>
 908             <field name="parent_id" ref=""/>
 909         </record>
 910
 911         <record model="account.account.template" id="p121102008">
 912             <field name="name">Output Adi. Vat @1%</field>
 913             <field name="code">121102008</field>
 914             <field name="type">other</field>
 915             <field name="user_type" ref="account.data_account_type_liability"/>
 916             <field name="parent_id" ref=""/>
 917         </record>
 918
 919         <record model="account.account.template" id="p121102001">
 920             <field name="name">CST 2% on Sales</field>
 921             <field name="code">121102001</field>
 922             <field name="type">other</field>
 923             <field name="user_type" ref="account.data_account_type_liability"/>
 924             <field name="parent_id" ref=""/>
 925         </record>
 926
 927         <record model="account.account.template" id="p121102002">
 928             <field name="name">CST 5% on Sales</field>
 929             <field name="code">121102002</field>
 930             <field name="type">other</field>
 931             <field name="user_type" ref="account.data_account_type_liability"/>
 932             <field name="parent_id" ref=""/>
 933         </record>
 934
 935         <record model="account.account.template" id="p121102005">
 936             <field name="name">Input VAT 12.5%</field>
 937             <field name="code">121102005</field>
 938             <field name="type">other</field>
 939             <field name="user_type" ref="account.data_account_type_liability"/>
 940             <field name="parent_id" ref=""/>
 941         </record>
 942
 943         <record model="account.account.template" id="p121102004">
 944             <field name="name">Input Additional Vat 2.5%</field>
 945             <field name="code">121102004</field>
 946             <field name="type">other</field>
 947             <field name="user_type" ref="account.data_account_type_liability"/>
 948             <field name="parent_id" ref=""/>
 949         </record>
 950
 951         <record model="account.account.template" id="p121102011">
 952             <field name="name">Cst 2% on Purchase - New</field>
 953             <field name="code">121102011</field>
 954             <field name="type">other</field>
 955             <field name="user_type" ref="account.data_account_type_liability"/>
 956             <field name="parent_id" ref=""/>
 957         </record>
 958
 959         <record id="indian_chart_template_public" model="account.chart.template">
 960             <field name="name">India - Chart of Accounts for Public Ltd</field>
 961             <field name="account_root_id" ref="p0"/>
 962             <field name="tax_code_root_id" ref="vat_code_tax"/>
 963             <field name="bank_account_view_id" ref="p10100"/>
 964             <field name="property_account_receivable" ref="p12100"/>
 965             <field name="property_account_payable" ref="p21000"/>
 966             <field name="property_account_expense_categ" ref="p41010"/>
 967             <field name="property_account_income_categ" ref="p31010"/>
 968         </record>
 969
 970     </data>
 971 </openerp>