odoo/addons/l10n_in/l10n_in_public_chart.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
    
        <!-- public firm account chart -->
        
        
        <record model="account.account.template" id="p0">
            <field name="name">Public Firm Chart of Account</field>
            <field name="code">0</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_view"/>
            <field name="reconcile" eval="False"/>
        </record>
        
       <record model="account.account.template" id="p1">
            <field name="name">Balance Sheet</field>
            <field name="code">1</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_view"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p0"/>
        </record>  
        <!-- Assets -->
        
        <record model="account.account.template" id="p10">
            <field name="name">Assets</field>
            <field name="code">10</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p1"/>
        </record>
        
        <record model="account.account.template" id="p10000">
            <field name="name">Current Assets</field>
            <field name="code">10000</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p10"/>
        </record>
        
        <record model="account.account.template" id="p10100">
            <field name="name">Cash - Regular Checking</field>
            <field name="code">10100</field>
            <field name="type">liquidity</field>
            <field name="user_type" ref="account.data_account_type_cash"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p10000"/>
        </record>   
        
        <record model="account.account.template" id="p10200">
            <field name="name">Cash - Payroll Checking</field>
            <field name="code">10200</field>
            <field name="type">liquidity</field>
            <field name="user_type" ref="account.data_account_type_cash"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p10000"/>
        </record>
        
        <record model="account.account.template" id="p10600">
            <field name="name">Petty Cash Fund</field>
            <field name="code">10600</field>
            <field name="type">liquidity</field>
            <field name="user_type" ref="account.data_account_type_cash"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p10000"/>
        </record>
        
        <record model="account.account.template" id="p12100">
            <field name="name">Accounts Receivable</field>
            <field name="code">12100</field>
            <field name="type">receivable</field>
            <field name="user_type" ref="account.data_account_type_receivable"/>
            <field name="reconcile" eval="True"/>
            <field name="parent_id" ref="p10000"/>
        </record>
        
        <record model="account.account.template" id="p12500">
            <field name="name">Allowance for Doubtful Accounts</field>
            <field name="code">12500</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p10000"/>
        </record>
        
        <record model="account.account.template" id="p13100">
            <field name="name">Inventory</field>
            <field name="code">13100</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p10000"/>
        </record>
        
        <record model="account.account.template" id="p14100">
            <field name="name">Supplies</field>
            <field name="code">14100</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p10000"/>
        </record>
        
        <record model="account.account.template" id="p15300">
            <field name="name">Prepaid Insurance</field>
            <field name="code">15300</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p10000"/>
        </record>
        
        <record model="account.account.template" id="p15400">
            <field name="name">Tax Receivable</field>
            <field name="code">15400</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p10000"/>
        </record>
        
        <!--Land and Property -->
        
        <record model="account.account.template" id="p17000">
            <field name="name">Property, Plant, and Equipment</field>
            <field name="code">17000</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p10"/>
        </record>
        
        <record model="account.account.template" id="p17200">
            <field name="name">Land</field>
            <field name="code">17200</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p17000"/>
        </record>
        
        <record model="account.account.template" id="p17100">
            <field name="name">Buildings</field>
            <field name="code">17100</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p17000"/>
        </record>
        
        <record model="account.account.template" id="p17300">
            <field name="name">Equipment</field>
            <field name="code">17300</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p17000"/>
        </record>
        
        <record model="account.account.template" id="p17800">
            <field name="name">Vehicles</field>
            <field name="code">17800</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p17000"/>
        </record>
        
        <record model="account.account.template" id="p18100">
            <field name="name">Accumulated Depreciation - Buildings</field>
            <field name="code">18100</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p17000"/>
        </record>
        
        <record model="account.account.template" id="p18300">
            <field name="name">Accumulated Depreciation - Equipment</field>
            <field name="code">18300</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p17000"/>
        </record>
        
        <record model="account.account.template" id="p18800">
            <field name="name">Accumulated Depreciation - Vehicles</field>
            <field name="code">18800</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_asset"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p17000"/>
        </record>
        
        <!-- Liabilities -->
        
        <record model="account.account.template" id="p20">
            <field name="name">Liabilities</field>
            <field name="code">20</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p1"/>
        </record>
        
        <record model="account.account.template" id="p20000">
            <field name="name">Current Liabilities</field>
            <field name="code">20000</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p20"/>
        </record>
        
        <record model="account.account.template" id="p20100">
            <field name="name">Notes Payable - Credit Line #1</field>
            <field name="code">20100</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p20000"/>
        </record>
        
        <record model="account.account.template" id="p20200">
            <field name="name">Notes Payable - Credit Line #2</field>
            <field name="code">20200</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="True"/>
            <field name="parent_id" ref="p20000"/>
        </record>
        
       <record model="account.account.template" id="p21000">
            <field name="name">Accounts Payable</field>
            <field name="code">21000</field>
            <field name="type">payable</field>
            <field name="user_type" ref="account.data_account_type_payable"/>
            <field name="reconcile" eval="True"/>
            <field name="parent_id" ref="p20000"/>
        </record> 
        
        <record model="account.account.template" id="p22100">
            <field name="name">Wages Payable</field>
            <field name="code">22100</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p20000"/>
        </record>
        
        <record model="account.account.template" id="p23100">
            <field name="name">Interest Payable</field>
            <field name="code">23100</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p20000"/>
        </record>
        
        <record model="account.account.template" id="p24500">
            <field name="name">Unearned Revenues</field>
            <field name="code">24500</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p20000"/>
        </record>
        
        <record model="account.account.template" id="p25000">
            <field name="name">Long-term Liabilities</field>
            <field name="code">25000</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p20"/>
        </record>
        
        <record model="account.account.template" id="p25100">
            <field name="name">Mortgage Loan Payable</field>
            <field name="code">25100</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p25000"/>
        </record>
        
        <record model="account.account.template" id="p25600">
            <field name="name">Bonds Payable</field>
            <field name="code">25600</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p25000"/>
        </record>
        
        <record model="account.account.template" id="p25650">
            <field name="name">Discount on Bonds Payable</field>
            <field name="code">25650</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p25000"/>
        </record>
        
        <record model="account.account.template" id="p27000">
            <field name="name">Stockholders' Equity</field>
            <field name="code">27000</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p20"/>
        </record>
        
        <record model="account.account.template" id="p27100">
            <field name="name">Common Stock, No Par</field>
            <field name="code">27100</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p27000"/>
        </record>
        
        <record model="account.account.template" id="p27500">
            <field name="name">Retained Earnings</field>
            <field name="code">27500</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p27000"/>
        </record>
        
        <record model="account.account.template" id="p29500">
            <field name="name">Treasury Stock</field>
            <field name="code">29500</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p27000"/>
        </record>
        
        <record model="account.account.template" id="p24600">
            <field name="name">Reserve and Surplus Account</field>
            <field name="code">24600</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p20000"/>
         </record>
         
    <!-- Tax Account -->
    
    <record model="account.account.template" id="p24700">
        <field name="name">Tax payable</field>
        <field name="code">24700</field>
        <field name="type">view</field>
        <field name="user_type" ref="account.data_account_type_liability"/>
        <field name="reconcile" eval="False"/>
        <field name="parent_id" ref="p20000"/>
    </record>
    
    <record model="account.account.template" id="p24710">
        <field name="name">Sales Tax Payable</field>
        <field name="code">24710</field>
        <field name="type">other</field>
        <field name="user_type" ref="account.data_account_type_liability"/>
        <field name="reconcile" eval="False"/>
        <field name="parent_id" ref="p24700"/>
    </record>
    
    <record model="account.account.template" id="p24720">
        <field name="name">VAT Payable</field>
        <field name="code">24720</field>
        <field name="type">other</field>
        <field name="user_type" ref="account.data_account_type_liability"/>
        <field name="reconcile" eval="False"/>
        <field name="parent_id" ref="p24700"/>
    </record>
    
    <record model="account.account.template" id="p24730">
        <field name="name">Exice Duty Payable</field>
        <field name="code">24730</field>
        <field name="type">other</field>
        <field name="user_type" ref="account.data_account_type_liability"/>
        <field name="reconcile" eval="False"/>
        <field name="parent_id" ref="p24700"/>
    </record>
    
    <record model="account.account.template" id="p24740">
        <field name="name">Service Tax Payable</field>
        <field name="code">24740</field>
        <field name="type">other</field>
        <field name="user_type" ref="account.data_account_type_liability"/>
        <field name="reconcile" eval="False"/>
        <field name="parent_id" ref="p24700"/>
    </record>
    
    <!-- Profit And Loss Account -->
    
        <record model="account.account.template" id="p3">
            <field name="name">Profit And Loss</field>
            <field name="code">3</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_view"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p0"/>
        </record>
        
        <!-- Income -->		
        
        <record model="account.account.template" id="p30">
            <field name="name">Income</field>
            <field name="code">30</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_income"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p3"/>
        </record>
        
        <!-- Income Operating Revenues -->
        
        <record model="account.account.template" id="p30000">
            <field name="name">Operating Revenues</field>
            <field name="code">30000</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_income"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p30"/>
        </record>
        
        <record model="account.account.template" id="p31010">
            <field name="name">Sales - Division #1, Product Line 010</field>
            <field name="code">31010</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_income"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p30000"/>
        </record>
        
        <record model="account.account.template" id="p31022">
            <field name="name">Sales - Division #1, Product Line 022</field>
            <field name="code">31022</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_income"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p30000"/>
        </record>
        
        <record model="account.account.template" id="p32015">
            <field name="name">Sales - Division #2, Product Line 015</field>
            <field name="code">32015</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_income"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p30000"/>
        </record>
        
        <record model="account.account.template" id="p33110">
            <field name="name">Sales - Division #3, Product Line 110</field>
            <field name="code">33110</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_income"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p30000"/>
        </record>
        
        <record model="account.account.template" id="p90000">
            <field name="name">Non-Operating Revenue and Gains</field>
            <field name="code">90000</field>
            <field name="type">view</field>
            <field name="user_type" ref="account.data_account_type_income"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p30"/>
        </record>
        
        <record model="account.account.template" id="p91800">
            <field name="name">Gain on Sale of Assets</field>
            <field name="code">91800</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_income"/>
            <field name="reconcile" eval="False"/>
            <field name="parent_id" ref="p90000"/>
        </record>
        
         <!-- Expenses -->		
         
        <record model="account.account.template" id="p40">
            <field name="name">Expense</field>
            <field name="code">40</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="p3"/>
        </record>
        
        
        <!-- Income Cost of Goods Sold -->
        
        <record model="account.account.template" id="p40000">
            <field name="name">Cost of Goods Sold</field>
            <field name="code">40000</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="p40"/>
        </record>
        
        
        <record model="account.account.template" id="p41010">
            <field name="name">COGS - Division #1, Product Line 010</field>
            <field name="code">41010</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="p40000"/>
        </record>
        
        <record model="account.account.template" id="p41022">
            <field name="name">COGS - Division #1, Product Line 022</field>
            <field name="code">41022</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="p40000"/>
        </record>
        
        <record model="account.account.template" id="p42015">
            <field name="name">COGS - Division #2, Product Line 015</field>
            <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="p40000"/>
        </record>
        
        <record model="account.account.template" id="p43110">
            <field name="name">COGS - Division #3, Product Line 110</field>
            <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="p40000"/>
        </record>
        
        <!-- Marketing Expenses -->
        
        <record model="account.account.template" id="p50000">
            <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="p40"/>
        </record>
        
        <record model="account.account.template" id="p50100">
            <field name="name">Marketing Dept. Salaries</field>
            <field name="code">50100</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="p50000"/>
        </record>
        
        <record model="account.account.template" id="p50150">
            <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="p50000"/>
        </record>
        
        <record model="account.account.template" id="p50200">
            <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="p50000"/>
        </record>
        
        <record model="account.account.template" id="p50600">
            <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="p50000"/>
        </record>
        
        <!-- Payroll Dept. Expenses -->	
        
        <record model="account.account.template" id="p59000">
            <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="p40"/>
        </record>
        
        <record model="account.account.template" id="p59100">
            <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="p59000"/>
        </record>
        
        <record model="account.account.template" id="p59150">
            <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="p59000"/>
        </record>
        
        <record model="account.account.template" id="p59200">
            <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="p59000"/>
        </record>
        
        <record model="account.account.template" id="p59600">
            <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="p59000"/>
        </record>
        
        <!-- Other -->
        
        <record model="account.account.template" id="p96000">
            <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="p40"/>
        </record>
        
        <record model="account.account.template" id="p96100">
            <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="p96000"/>
        </record>

        <record model="account.account.template" id="p21000102">
            <field name="name">CST 5% on Purchase</field>
            <field name="code">21000102</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_expense"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101010">
            <field name="name">Input Credit - Service Tax Seco. &amp; HEC</field>
            <field name="code">121101010</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102012">
            <field name="name">Input Credit - URD</field>
            <field name="code">121102012</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121103001">
            <field name="name">Tds on Audit Fees - 94J</field>
            <field name="code">121103001</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121103002">
            <field name="name">TDS on Commission Or Brokerage- 94H</field>
            <field name="code">121103002</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101004">
            <field name="name">Input Credit - Import Duty - CVD</field>
            <field name="code">121101004</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101001">
            <field name="name">Input Credit Additional Duty on Imports 4%</field>
            <field name="code">121101001</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101008">
            <field name="name">Input Credit - Service Tax</field>
            <field name="code">121101008</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101009">
            <field name="name">Input Credit - Service Tax Edu. Cess.</field>
            <field name="code">121101009</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121103009">
            <field name="name">TDS on Salary - 92B</field>
            <field name="code">121103009</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101015">
            <field name="name">Excise Duty 6% on Purchase</field>
            <field name="code">121101015</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p1211010131">
            <field name="name">Excise Duty 5% - Purchase</field>
            <field name="code">1211010131</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101013">
            <field name="name">Excise Duty 12% - Purchase</field>
            <field name="code">121101013</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101003">
            <field name="name">Education Cess 2% - Purchase</field>
            <field name="code">121101003</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101011">
            <field name="name">Seco. &amp; Higher Edu. Cess 1% - Purchase</field>
            <field name="code">121101011</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101014">
            <field name="name">Excise Duty - 12% - Sales</field>
            <field name="code">121101014</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101002">
            <field name="name">Education Cess 2%</field>
            <field name="code">121101002</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101012">
            <field name="name">Seco. &amp; Higher Edu. Cess 1% - Sales</field>
            <field name="code">121101012</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="reconcile" eval="True"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101007">
            <field name="name">Input Credit on Capital Goods - Seco. &amp; HEC</field>
            <field name="code">121101007</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121103003">
            <field name="name">TDS on Contractor-94C</field>
            <field name="code">121103003</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121103004">
            <field name="name">TDS On Director's Interest</field>
            <field name="code">121103004</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121103005">
            <field name="name">TDS on Director's Remuneration - 92B</field>
            <field name="code">121103005</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121103006">
            <field name="name">TDS on Interest</field>
            <field name="code">121103006</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121103007">
            <field name="name">TDS on Professional Fees - 94J</field>
            <field name="code">121103007</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121103008">
            <field name="name">TDS on Rent-94I</field>
            <field name="code">121103008</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101005">
            <field name="name">Input Credit On Capital Goods - Edu. Cess</field>
            <field name="code">121101005</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121101006">
            <field name="name">Input Credit on Capital Goods - Modvate</field>
            <field name="code">121101006</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102007">
            <field name="name">Input Vat 4%</field>
            <field name="code">121102007</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102003">
            <field name="name">Input Additional Vat 1%</field>
            <field name="code">121102003</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102006">
            <field name="name">Input Vat 15%</field>
            <field name="code">121102006</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102009">
            <field name="name">Output Vat @4%</field>
            <field name="code">121102009</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102008">
            <field name="name">Output Adi. Vat @1%</field>
            <field name="code">121102008</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102001">
            <field name="name">CST 2% on Sales</field>
            <field name="code">121102001</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102002">
            <field name="name">CST 5% on Sales</field>
            <field name="code">121102002</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102005">
            <field name="name">Input VAT 12.5%</field>
            <field name="code">121102005</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102004">
            <field name="name">Input Additional Vat 2.5%</field>
            <field name="code">121102004</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record model="account.account.template" id="p121102011">
            <field name="name">Cst 2% on Purchase - New</field>
            <field name="code">121102011</field>
            <field name="type">other</field>
            <field name="user_type" ref="account.data_account_type_liability"/>
            <field name="parent_id" ref=""/>
        </record>

        <record id="indian_chart_template_public" model="account.chart.template">
            <field name="name">India - Chart of Accounts for Public Ltd</field>
            <field name="account_root_id" ref="p0"/>
            <field name="tax_code_root_id" ref="vat_code_tax"/> 
            <field name="bank_account_view_id" ref="p10100"/> 
            <field name="property_account_receivable" ref="p12100"/>
            <field name="property_account_payable" ref="p21000"/>
            <field name="property_account_expense_categ" ref="p41010"/>
            <field name="property_account_income_categ" ref="p31010"/>
        </record>
        
    </data>
</openerp>