2012-05-14 09:29:12 +00:00
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<?xml version="1.0"?>
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<openerp>
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<data>
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<!-- public firm account chart -->
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<record model="account.account.template" id="pucblic_root">
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2012-05-15 04:56:41 +00:00
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<field name="name">Public Firm Chart of Account</field>
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2012-05-14 09:29:12 +00:00
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<field name="code">0</field>
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<field name="type">view</field>
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<field eval="0" name="parent_id"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="reconcile" eval="False"/>
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</record>
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<record model="account.account.template" id="a1">
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<field name="name">Balance Sheet</field>
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<field name="code">1</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pucblic_root"/>
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</record>
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<!-- Assets -->
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<record model="account.account.template" id="a10">
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<field name="name">Assets</field>
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<field name="code">10</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a1"/>
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</record>
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<record model="account.account.template" id="a10000">
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<field name="name">Current Assets</field>
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<field name="code">10000</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a10"/>
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</record>
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<record model="account.account.template" id="a10100">
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<field name="name">Cash - Regular Checking</field>
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<field name="code">10100</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_cash"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a10000"/>
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</record>
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<record model="account.account.template" id="a10200">
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<field name="name">Cash - Payroll Checking</field>
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<field name="code">10200</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_cash"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a10000"/>
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</record>
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<record model="account.account.template" id="a10600">
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<field name="name">Petty Cash Fund</field>
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<field name="code">10600</field>
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<field name="type">liquidity</field>
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<field name="user_type" ref="account.data_account_type_cash"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a10000"/>
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</record>
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<record model="account.account.template" id="a12100">
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<field name="name">Accounts Receivable</field>
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<field name="code">12100</field>
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<field name="type">receivable</field>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a10000"/>
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</record>
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<record model="account.account.template" id="a12500">
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<field name="name">Allowance for Doubtful Accounts</field>
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<field name="code">12500</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a10000"/>
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</record>
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<record model="account.account.template" id="a13100">
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<field name="name">Inventory</field>
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<field name="code">13100</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a10000"/>
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</record>
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<record model="account.account.template" id="a14100">
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<field name="name">Supplies</field>
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<field name="code">14100</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a10000"/>
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</record>
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<record model="account.account.template" id="a15300">
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<field name="name">Prepaid Insurance</field>
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<field name="code">15300</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a10000"/>
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</record>
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<!-- Liabilities -->
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<record model="account.account.template" id="a20">
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<field name="name">Liabilities</field>
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<field name="code">20</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a1"/>
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</record>
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<record model="account.account.template" id="a20000">
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<field name="name">Current Liabilities</field>
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<field name="code">20000</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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</record>
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<record model="account.account.template" id="a20100">
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<field name="name">Notes Payable - Credit Line #1</field>
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<field name="code">20100</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20000"/>
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</record>
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<record model="account.account.template" id="a20200">
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<field name="name">Notes Payable - Credit Line #2</field>
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<field name="code">20200</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a20000"/>
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</record>
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<record model="account.account.template" id="a21000">
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<field name="name">Accounts Payable</field>
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<field name="code">21000</field>
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<field name="type">payable</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="parent_id" ref="a20000"/>
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</record>
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<record model="account.account.template" id="a22100">
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<field name="name">Wages Payable</field>
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<field name="code">22100</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20000"/>
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</record>
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<record model="account.account.template" id="a23100">
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<field name="name">Interest Payable</field>
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<field name="code">23100</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20000"/>
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</record>
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<record model="account.account.template" id="a24500">
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<field name="name">Unearned Revenues</field>
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<field name="code">24500</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20000"/>
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</record>
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<record model="account.account.template" id="a25000">
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<field name="name">Long-term Liabilities</field>
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<field name="code">25000</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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</record>
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<record model="account.account.template" id="a25100">
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<field name="name">Mortgage Loan Payable</field>
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<field name="code">25100</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a25000"/>
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</record>
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<record model="account.account.template" id="a25600">
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<field name="name">Bonds Payable</field>
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<field name="code">25600</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a25000"/>
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</record>
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<record model="account.account.template" id="a25650">
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<field name="name">Discount on Bonds Payable</field>
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<field name="code">25650</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a25000"/>
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</record>
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<record model="account.account.template" id="a27000">
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<field name="name">Stockholders' Equity</field>
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<field name="code">27000</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a20"/>
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</record>
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<record model="account.account.template" id="a27100">
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<field name="name">Common Stock, No Par</field>
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<field name="code">27100</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a27000"/>
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</record>
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<record model="account.account.template" id="a27500">
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<field name="name">Retained Earnings</field>
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<field name="code">27500</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a27000"/>
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</record>
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<record model="account.account.template" id="29500">
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<field name="name">Treasury Stock</field>
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<field name="code">29500</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a27000"/>
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</record>
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<!-- Profit And Loss Account -->
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<record model="account.account.template" id="a3">
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<field name="name">Profit And Loss Account</field>
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<field name="code">3</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="pucblic_root"/>
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</record>
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<!-- Income -->
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<record model="account.account.template" id="a30">
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<field name="name">Income</field>
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<field name="code">30</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_income"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a3"/>
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</record>
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<!-- Income Operating Revenues -->
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<record model="account.account.template" id="a30000">
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<field name="name">Operating Revenues</field>
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<field name="code">30000</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_income"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a30"/>
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</record>
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2012-05-16 06:25:29 +00:00
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<record model="account.account.template" id="a31010">
|
2012-05-14 09:29:12 +00:00
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<field name="name">Sales - Division #1, Product Line 010</field>
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<field name="code">31010</field>
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|
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|
<field name="type">other</field>
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|
|
|
|
<field name="user_type" ref="account.data_account_type_income"/>
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|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
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|
<field name="parent_id" ref="a30000"/>
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|
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|
</record>
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<record model="account.account.template" id="a31022">
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|
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|
<field name="name">Sales - Division #1, Product Line 022</field>
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|
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|
<field name="code">31022</field>
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|
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|
<field name="type">other</field>
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|
|
|
|
<field name="user_type" ref="account.data_account_type_income"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
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|
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|
<field name="parent_id" ref="a30000"/>
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|
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|
</record>
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<record model="account.account.template" id="a32015">
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<field name="name">Sales - Division #2, Product Line 015</field>
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<field name="code">32015</field>
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|
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<field name="type">other</field>
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|
|
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|
<field name="user_type" ref="account.data_account_type_income"/>
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|
|
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|
<field name="reconcile" eval="False"/>
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|
<field name="parent_id" ref="a30000"/>
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</record>
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<record model="account.account.template" id="a33110">
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<field name="name">Sales - Division #3, Product Line 110</field>
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<field name="code">33110</field>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_income"/>
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|
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|
<field name="reconcile" eval="False"/>
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|
<field name="parent_id" ref="a30000"/>
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</record>
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<record model="account.account.template" id="a90000">
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<field name="name">Non-Operating Revenue and Gains</field>
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<field name="code">90000</field>
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<field name="type">view</field>
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|
<field name="user_type" ref="account.data_account_type_income"/>
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<field name="reconcile" eval="False"/>
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<field name="parent_id" ref="a30"/>
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</record>
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<record model="account.account.template" id="a91800">
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<field name="name">Gain on Sale of Assets</field>
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<field name="code">91800</field>
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<field name="type">other</field>
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|
|
|
|
<field name="user_type" ref="account.data_account_type_income"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a90000"/>
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|
</record>
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|
<!-- Expenses -->
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<record model="account.account.template" id="a40">
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<field name="name">Expense</field>
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<field name="code">40</field>
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|
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<field name="type">view</field>
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|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a3"/>
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</record>
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<!-- Income Cost of Goods Sold -->
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<record model="account.account.template" id="a40000">
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<field name="name">Cost of Goods Sold</field>
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<field name="code">40000</field>
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<field name="type">view</field>
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|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a40"/>
|
|
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|
|
</record>
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<record model="account.account.template" id="a41010">
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|
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|
|
<field name="name">COGS - Division #1, Product Line 010</field>
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|
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<field name="code">41010</field>
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|
|
|
|
<field name="type">other</field>
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|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a40000"/>
|
|
|
|
|
</record>
|
|
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|
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|
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<record model="account.account.template" id="a41022">
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|
|
|
|
<field name="name">COGS - Division #1, Product Line 022</field>
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|
|
|
|
<field name="code">41022</field>
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|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a40000"/>
|
|
|
|
|
</record>
|
|
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|
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|
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<record model="account.account.template" id="a42015">
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|
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|
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<field name="name">COGS - Division #2, Product Line 015</field>
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|
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|
<field name="code">42015</field>
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a40000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a43110">
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|
|
|
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<field name="name">COGS - Division #3, Product Line 110</field>
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|
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|
|
<field name="code">43110</field>
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a40000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
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|
|
<!-- Marketing Expenses -->
|
|
|
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|
|
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|
|
<record model="account.account.template" id="a50000">
|
|
|
|
|
<field name="name">Marketing Expenses</field>
|
|
|
|
|
<field name="code">50000</field>
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a40"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a50100">
|
|
|
|
|
<field name="name">Marketing Dept. Salaries</field>
|
|
|
|
|
<field name="code">50100</field>
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|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a50000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a50150">
|
|
|
|
|
<field name="name">Marketing Dept. Payroll Taxes</field>
|
|
|
|
|
<field name="code">50150</field>
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a50000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a50200">
|
|
|
|
|
<field name="name">Marketing Dept. Supplies</field>
|
|
|
|
|
<field name="code">50200</field>
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a50000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a50600">
|
|
|
|
|
<field name="name">Marketing Dept. Telephone</field>
|
|
|
|
|
<field name="code">50600</field>
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a50000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<!-- Payroll Dept. Expenses -->
|
|
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|
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|
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<record model="account.account.template" id="a59000">
|
|
|
|
|
<field name="name">Payroll Dept. Expenses</field>
|
|
|
|
|
<field name="code">59000</field>
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a40"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a59100">
|
|
|
|
|
<field name="name">Payroll Dept. Salaries</field>
|
|
|
|
|
<field name="code">59100</field>
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a59000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a59150">
|
|
|
|
|
<field name="name">Payroll Dept. Payroll Taxes</field>
|
|
|
|
|
<field name="code">59150</field>
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a59000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a59200">
|
|
|
|
|
<field name="name">Payroll Dept. Supplies</field>
|
|
|
|
|
<field name="code">59200</field>
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a59000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a59600">
|
|
|
|
|
<field name="name">Payroll Dept. Telephone</field>
|
|
|
|
|
<field name="code">59600</field>
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a59000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<!-- Other -->
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a96000">
|
|
|
|
|
<field name="name">Non-Operating Expenses and Losses</field>
|
|
|
|
|
<field name="code">96000</field>
|
|
|
|
|
<field name="type">view</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a40"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
<record model="account.account.template" id="a96100">
|
|
|
|
|
<field name="name">Loss on Sale of Assets</field>
|
|
|
|
|
<field name="code">96100</field>
|
|
|
|
|
<field name="type">other</field>
|
|
|
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
|
|
|
<field name="reconcile" eval="False"/>
|
|
|
|
|
<field name="parent_id" ref="a96000"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
|
2012-05-16 06:25:29 +00:00
|
|
|
|
2012-05-14 09:29:12 +00:00
|
|
|
<record id="indian_chart_template_public" model="account.chart.template">
|
2012-05-15 04:56:41 +00:00
|
|
|
<field name="name">Public Firm Chart of Account</field>
|
2012-05-14 09:29:12 +00:00
|
|
|
<field name="account_root_id" ref="pucblic_root"/>
|
2012-05-16 06:25:29 +00:00
|
|
|
<field name="tax_code_root_id" ref="vat_code_tax_01"/>
|
2012-05-14 09:29:12 +00:00
|
|
|
<field name="bank_account_view_id" ref="a10100"/>
|
|
|
|
|
<field name="property_account_receivable" ref="a12100"/>
|
|
|
|
|
<field name="property_account_payable" ref="a21000"/>
|
|
|
|
|
<field name="property_account_expense_categ" ref="a50150"/>
|
2012-05-16 06:25:29 +00:00
|
|
|
<field name="property_account_income_categ" ref="a31010"/>
|
2012-05-14 09:29:12 +00:00
|
|
|
<field name="property_reserve_and_surplus_account" ref="a96000"/>
|
|
|
|
|
<field name="complete_tax_set" eval="False"/>
|
|
|
|
|
</record>
|
|
|
|
|
|
|
|
|
|
</data>
|
|
|
|
|
</openerp>
|
