addons/account/configurable_account_chart.xml

   1 <openerp>
   2     <data>
   3         <!-- Types -->
   4         <record model="account.account.type" id="conf_account_type_receivable">
   5           <field name="name">Receivable</field>
   6           <field name="code">receivable</field>
   7           <field name="report_type">income</field>
   8           <field name="close_method">unreconciled</field>
   9         </record>
  10
  11         <record model="account.account.type" id="conf_account_type_payable">
  12           <field name="name">Payable</field>
  13           <field name="code">payable</field>
  14           <field name="report_type">expense</field>
  15           <field name="close_method">unreconciled</field>
  16         </record>
  17
  18         <record model="account.account.type" id="conf_account_type_view">
  19           <field name="name">View</field>
  20           <field name="code">view</field>
  21           <field name="close_method">none</field>
  22         </record>
  23
  24             <record model="account.account.type" id="account_type_income_view1">
  25                 <field name="name">Income View</field>
  26                 <field name="code">view</field>
  27                 <field name="report_type">income</field>
  28             </record>
  29             <record model="account.account.type" id="account_type_expense_view1">
  30                 <field name="name">Expense View</field>
  31                 <field name="code">expense</field>
  32                 <field name="report_type">expense</field>
  33             </record>
  34             <record model="account.account.type" id="account_type_asset_view1">
  35                 <field name="name">Asset View</field>
  36                 <field name="code">asset</field>
  37                 <field name="report_type">asset</field>
  38             </record>
  39             <record model="account.account.type" id="account_type_liability_view1">
  40                 <field name="name">Liability View</field>
  41                 <field name="code">liability</field>
  42                 <field name="report_type">liability</field>
  43             </record>
  44
  45         <record model="account.account.type" id="conf_account_type_income">
  46           <field name="name">Income</field>
  47           <field name="code">income</field>
  48           <field name="report_type">income</field>
  49           <field name="close_method">none</field>
  50         </record>
  51
  52         <record model="account.account.type" id="conf_account_type_expense">
  53           <field name="name">Expense</field>
  54           <field name="code">expense</field>
  55           <field name="report_type">expense</field>
  56           <field name="close_method">none</field>
  57         </record>
  58
  59         <record model="account.account.type" id="conf_account_type_tax">
  60           <field name="name">Tax</field>
  61           <field name="code">tax</field>
  62           <field name="report_type">expense</field>
  63           <field name="close_method">unreconciled</field>
  64         </record>
  65
  66         <record model="account.account.type" id="conf_account_type_cash">
  67           <field name="name">Cash</field>
  68           <field name="code">cash</field>
  69           <field name="report_type">asset</field>
  70           <field name="close_method">balance</field>
  71         </record>
  72
  73         <record model="account.account.type" id="conf_account_type_liability">
  74             <field name="name">Liability</field>
  75             <field name="code">liability</field>
  76             <field name="report_type">liability</field>
  77             <field name="close_method">balance</field>
  78         </record>
  79
  80         <record model="account.account.type" id="conf_account_type_asset">
  81           <field name="name">Asset</field>
  82           <field name="code">asset</field>
  83           <field name="report_type">asset</field>
  84           <field name="close_method">balance</field>
  85         </record>
  86
  87         <record model="account.account.type" id="conf_account_type_equity">
  88           <field name="name">Equity</field>
  89           <field name="code">equity</field>
  90           <field name="report_type">asset</field>
  91           <field name="close_method">balance</field>
  92         </record>
  93
  94          <record model="account.account.type" id="conf_account_type_bnk">
  95           <field name="name">Bank</field>
  96           <field name="code">bank</field>
  97           <field name="report_type">asset</field>
  98           <field name="close_method">balance</field>
  99         </record>
 100          <record model="account.account.type" id="conf_account_type_chk">
 101           <field name="name">Check</field>
 102           <field name="code">check</field>
 103           <field name="report_type">asset</field>
 104           <field name="close_method">balance</field>
 105         </record>
 106
 107
 108
 109                 <!-- Account Templates-->
 110                 <record id="conf_chart0" model="account.account.template">
 111                     <field name="code">0</field>
 112                     <field name="name">Configurable Account Chart</field>
 113                     <field eval="0" name="parent_id"/>
 114                     <field name="type">view</field>
 115                     <field name="user_type" ref="conf_account_type_view"/>
 116                 </record>
 117
 118         <!-- Balance Sheet -->
 119
 120         <record id="conf_bal" model="account.account.template">
 121             <field name="code">1</field>
 122             <field name="name">Balance Sheet</field>
 123             <field ref="conf_chart0" name="parent_id"/>
 124             <field name="type">view</field>
 125             <field name="user_type" ref="conf_account_type_view"/>
 126         </record>
 127
 128                 <record id="conf_fas" model="account.account.template">
 129                     <field name="code">10</field>
 130                     <field name="name">Fixed Assets</field>
 131                     <field ref="conf_bal" name="parent_id"/>
 132                     <field name="type">view</field>
 133                     <field name="user_type" ref="account_type_asset_view1"/>
 134                 </record>
 135
 136                         <record id="conf_xfa" model="account.account.template">
 137                             <field name="code">100</field>
 138                             <field name="name">Fixed Asset Account</field>
 139                             <field ref="conf_fas" name="parent_id"/>
 140                             <field name="type">other</field>
 141                             <field name="user_type" ref="account_type_asset_view1"/>
 142                         </record>
 143
 144                 <record id="conf_nca" model="account.account.template">
 145                     <field name="code">11</field>
 146                     <field name="name">Net Current Assets</field>
 147                     <field ref="conf_bal" name="parent_id"/>
 148                     <field name="type">view</field>
 149                     <field name="user_type" ref="account_type_asset_view1"/>
 150                 </record>
 151
 152                         <record id="conf_cas" model="account.account.template">
 153                             <field name="code">110</field>
 154                             <field name="name">Current Assets</field>
 155                             <field ref="conf_nca" name="parent_id"/>
 156                             <field name="type">view</field>
 157                             <field name="user_type" ref="account_type_asset_view1"/>
 158                         </record>
 159
 160                                 <record id="conf_stk" model="account.account.template">
 161                                     <field name="code">1101</field>
 162                                     <field name="name">Purchased Stocks</field>
 163                                     <field ref="conf_cas" name="parent_id"/>
 164                                     <field name="type">other</field>
 165                                     <field name="user_type" ref="conf_account_type_asset"/>
 166                                 </record>
 167
 168                                 <record id="conf_a_recv" model="account.account.template">
 169                                     <field name="code">1102</field>
 170                                     <field name="name">Debtors</field>
 171                                     <field ref="conf_cas" name="parent_id"/>
 172                                     <field name="type">receivable</field>
 173                                     <field eval="True" name="reconcile"/>
 174                                     <field name="user_type" ref="conf_account_type_asset"/>
 175                                 </record>
 176
 177                                 <record id="conf_ova" model="account.account.template">
 178                                     <field name="code">1103</field>
 179                                     <field name="name">Tax Paid</field>
 180                                     <field ref="conf_cas" name="parent_id"/>
 181                                     <field name="type">other</field>
 182                                     <field name="user_type" ref="conf_account_type_asset"/>
 183                                 </record>
 184
 185                                 <record id="conf_bnk" model="account.account.template">
 186                                     <field name="code">1104</field>
 187                                     <field name="name">Bank Current Account</field>
 188                                     <field ref="conf_cas" name="parent_id"/>
 189                                     <field name="type">liquidity</field>
 190                                     <field name="user_type" ref="conf_account_type_asset"/>
 191                                 </record>
 192
 193                                 <record id="conf_o_income" model="account.account.template">
 194                                     <field name="code">1106</field>
 195                                     <field name="name">Opening Income Account</field>
 196                                     <field ref="conf_cas" name="parent_id"/>
 197                                     <field name="type">other</field>
 198                                     <field name="user_type" ref="conf_account_type_income"/>
 199                                 </record>
 200
 201                         <record id="conf_cli" model="account.account.template">
 202                             <field name="code">111</field>
 203                             <field name="name">Current Liabilities</field>
 204                             <field ref="conf_nca" name="parent_id"/>
 205                             <field name="type">view</field>
 206                             <field name="user_type" ref="account_type_liability_view1"/>
 207                         </record>
 208
 209                                 <record id="conf_a_pay" model="account.account.template">
 210                                     <field name="code">1111</field>
 211                                     <field name="name">Creditors</field>
 212                                     <field ref="conf_cli" name="parent_id"/>
 213                                     <field name="type">payable</field>
 214                                     <field eval="True" name="reconcile"/>
 215                                     <field name="user_type" ref="conf_account_type_liability"/>
 216                                 </record>
 217
 218                                 <record id="conf_iva" model="account.account.template">
 219                                     <field name="code">1112</field>
 220                                     <field name="name">Tax Received</field>
 221                                     <field ref="conf_cli" name="parent_id"/>
 222                                     <field name="type">other</field>
 223                                     <field name="user_type" ref="conf_account_type_liability"/>
 224                                 </record>
 225
 226                                 <record id="conf_a_reserve_and_surplus" model="account.account.template">
 227                                     <field name="code">1113</field>
 228                                     <field name="name">Reserve and Profit/Loss Account</field>
 229                                     <field ref="conf_cli" name="parent_id"/>
 230                                     <field name="type">other</field>
 231                                     <field eval="True" name="reconcile"/>
 232                                     <field name="user_type" ref="conf_account_type_liability"/>
 233                                 </record>
 234
 235                                 <record id="conf_o_expense" model="account.account.template">
 236                                     <field name="code">1114</field>
 237                                     <field name="name">Opening Expense Account</field>
 238                                     <field ref="conf_cli" name="parent_id"/>
 239                                     <field name="type">other</field>
 240                                     <field name="user_type" ref="conf_account_type_expense"/>
 241                                 </record>
 242
 243         <!-- Profit and Loss -->
 244
 245         <record id="conf_gpf" model="account.account.template">
 246             <field name="code">2</field>
 247             <field name="name">Profit and Loss</field>
 248             <field ref="conf_chart0" name="parent_id"/>
 249             <field name="type">view</field>
 250             <field name="user_type" ref="conf_account_type_view"/>
 251         </record>
 252
 253                 <record id="conf_rev" model="account.account.template">
 254                     <field name="code">20</field>
 255                     <field name="name">Revenue</field>
 256                     <field ref="conf_gpf" name="parent_id"/>
 257                     <field name="type">view</field>
 258                     <field name="user_type" ref="account_type_income_view1"/>
 259                 </record>
 260
 261                         <record id="conf_a_sale" model="account.account.template">
 262                             <field name="code">200</field>
 263                             <field name="name">Product Sales</field>
 264                             <field ref="conf_rev" name="parent_id"/>
 265                             <field name="type">other</field>
 266                             <field name="user_type" ref="conf_account_type_income"/>
 267                         </record>
 268
 269                 <record id="conf_cos" model="account.account.template">
 270                     <field name="code">21</field>
 271                     <field name="name">Cost of Sales</field>
 272                     <field ref="conf_gpf" name="parent_id"/>
 273                     <field name="type">view</field>
 274                     <field name="user_type" ref="account_type_income_view1"/>
 275                 </record>
 276
 277                         <record id="conf_cog" model="account.account.template">
 278                             <field name="code">210</field>
 279                             <field name="name">Cost of Goods Sold</field>
 280                             <field ref="conf_cos" name="parent_id"/>
 281                             <field name="type">other</field>
 282                             <field name="user_type" ref="conf_account_type_expense"/>
 283                         </record>
 284
 285                 <record id="conf_ovr" model="account.account.template">
 286                     <field name="code">22</field>
 287                     <field name="name">Overheads</field>
 288                     <field ref="conf_gpf" name="parent_id"/>
 289                     <field name="type">view</field>
 290                     <field name="user_type" ref="account_type_expense_view1"/>
 291                 </record>
 292
 293                         <record id="conf_a_expense" model="account.account.template">
 294                             <field name="code">220</field>
 295                             <field name="name">Expenses</field>
 296                             <field ref="conf_ovr" name="parent_id"/>
 297                             <field name="type">other</field>
 298                             <field name="user_type" ref="conf_account_type_expense"/>
 299                         </record>
 300
 301                 <record id="conf_a_salary_expense" model="account.account.template">
 302                     <field name="code">221</field>
 303                     <field name="name">Salary Expenses</field>
 304                     <field ref="conf_ovr" name="parent_id"/>
 305                     <field name="type">other</field>
 306                     <field name="user_type" ref="conf_account_type_expense"/>
 307                 </record>
 308
 309         <!-- Taxes -->
 310         <!-- TAX Code Definitions -->
 311
 312         <!-- Invoiced TAX -->
 313
 314         <record id="tax_code_chart_root" model="account.tax.code.template">
 315             <field name="name">Plan Fees </field>
 316         </record>
 317
 318                 <record id="tax_code_balance_net" model="account.tax.code.template">
 319                     <field name="name">Tax Balance to Pay</field>
 320                     <field name="parent_id" ref="tax_code_chart_root"/>
 321                 </record>
 322
 323                         <!-- Input TAX -->
 324                 <record id="tax_code_input" model="account.tax.code.template">
 325                     <field name="name">Tax Received</field>
 326                     <field name="parent_id" ref="tax_code_balance_net"/>
 327                     <field eval="-1" name="sign"/>
 328                 </record>
 329
 330                         <record id="tax_code_input_S" model="account.tax.code.template">
 331                             <field name="name">Tax Received Rate S (15%)</field>
 332                             <field name="parent_id" ref="tax_code_input"/>
 333                         </record>
 334
 335                         <record id="tax_code_input_R" model="account.tax.code.template">
 336                             <field name="name">Tax Received Rate R (5%)</field>
 337                             <field name="parent_id" ref="tax_code_input"/>
 338                         </record>
 339
 340                         <record id="tax_code_input_X" model="account.tax.code.template">
 341                             <field name="name">Tax Received Rate X (Exempt)</field>
 342                             <field name="parent_id" ref="tax_code_input"/>
 343                         </record>
 344
 345                         <record id="tax_code_input_O" model="account.tax.code.template">
 346                             <field name="name">Tax Received Rate O (Out of scope)</field>
 347                             <field name="parent_id" ref="tax_code_input"/>
 348                         </record>
 349
 350                 <!-- Output TAX -->
 351
 352                 <record id="tax_code_output" model="account.tax.code.template">
 353                     <field name="name">Tax Paid</field>
 354                     <field name="parent_id" ref="tax_code_balance_net"/>
 355                 </record>
 356
 357                         <record id="tax_code_output_S" model="account.tax.code.template">
 358                             <field name="name">Tax Paid Rate S (15%)</field>
 359                             <field name="parent_id" ref="tax_code_output"/>
 360                         </record>
 361
 362                         <record id="tax_code_output_R" model="account.tax.code.template">
 363                             <field name="name">Tax Paid Rate R (5%)</field>
 364                             <field name="parent_id" ref="tax_code_output"/>
 365                         </record>
 366
 367                         <record id="tax_code_output_X" model="account.tax.code.template">
 368                             <field name="name">Tax Paid Rate X (Exempt)</field>
 369                             <field name="parent_id" ref="tax_code_output"/>
 370                         </record>
 371
 372                         <record id="tax_code_output_O" model="account.tax.code.template">
 373                             <field name="name">Tax Paid Rate O (Out of scope)</field>
 374                             <field name="parent_id" ref="tax_code_output"/>
 375                         </record>
 376
 377
 378                 <!-- Invoiced Base of TAX -->
 379
 380                 <!-- Purchases -->
 381
 382                 <record id="tax_code_base_net" model="account.tax.code.template">
 383                     <field name="name">Tax Bases</field>
 384                     <field name="parent_id" ref="tax_code_chart_root"/>
 385                 </record>
 386
 387                         <record id="tax_code_base_purchases" model="account.tax.code.template">
 388                             <field name="name">Taxable Purchases Base</field>
 389                             <field name="parent_id" ref="tax_code_base_net"/>
 390                         </record>
 391
 392                                 <record id="tax_code_purch_S" model="account.tax.code.template">
 393                                     <field name="name">Taxable Purchases Rated S (15%)</field>
 394                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 395                                 </record>
 396
 397                                 <record id="tax_code_purch_R" model="account.tax.code.template">
 398                                     <field name="name">Taxable Purchases Rated R (5%)</field>
 399                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 400                                 </record>
 401
 402                                 <record id="tax_code_purch_X" model="account.tax.code.template">
 403                                     <field name="name">Taxable Purchases Type X (Exempt)</field>
 404                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 405                                 </record>
 406
 407                                 <record id="tax_code_purch_O" model="account.tax.code.template">
 408                                     <field name="name">Taxable Purchases Type O (Out of scope)</field>
 409                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 410                                 </record>
 411
 412                         <!-- Sales -->
 413
 414                         <record id="tax_code_base_sales" model="account.tax.code.template">
 415                             <field name="name">Base of Taxable Sales</field>
 416                             <field name="parent_id" ref="tax_code_base_net"/>
 417                         </record>
 418
 419                                 <record id="tax_code_sales_S" model="account.tax.code.template">
 420                                     <field name="name">Taxable Sales Rated S (15%)</field>
 421                                     <field name="parent_id" ref="tax_code_base_sales"/>
 422                                 </record>
 423
 424                                 <record id="tax_code_sales_R" model="account.tax.code.template">
 425                                     <field name="name">Taxable Sales Rated R (5%)</field>
 426                                     <field name="parent_id" ref="tax_code_base_sales"/>
 427                                 </record>
 428
 429                                 <record id="tax_code_sales_X" model="account.tax.code.template">
 430                                     <field name="name">Taxable Sales Type X (Exempt)</field>
 431                                     <field name="parent_id" ref="tax_code_base_sales"/>
 432                                 </record>
 433
 434                                 <record id="tax_code_sales_O" model="account.tax.code.template">
 435                                     <field name="name">Taxable Sales Type O (Out of scope)</field>
 436                                     <field name="parent_id" ref="tax_code_base_sales"/>
 437                                 </record>
 438
 439         <record id="configurable_chart_template" model="account.chart.template">
 440             <field name="name">Configurable Account Chart Template</field>
 441             <field name="account_root_id" ref="conf_chart0"/>
 442             <field name="tax_code_root_id" ref="tax_code_chart_root"/>
 443             <field name="bank_account_view_id" ref="conf_bnk"/>
 444             <field name="property_account_receivable" ref="conf_a_recv"/>
 445             <field name="property_account_payable" ref="conf_a_pay"/>
 446             <field name="property_account_expense_categ" ref="conf_a_expense"/>
 447             <field name="property_account_income_categ" ref="conf_a_sale"/>
 448             <field name="property_account_income_opening" ref="conf_o_income"/>
 449             <field name="property_account_expense_opening" ref="conf_o_expense"/>
 450             <field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
 451         </record>
 452
 453         <!-- VAT Codes -->
 454         <!-- Purchases + Output VAT -->
 455
 456         <record id="otaxs" model="account.tax.template">
 457             <field name="chart_template_id" ref="configurable_chart_template"/>
 458             <field name="name">OTAX S</field>
 459             <field eval="0.15" name="amount"/>
 460             <field name="type">percent</field>
 461             <field name="account_collected_id" ref="conf_ova"/>
 462             <field name="account_paid_id" ref="conf_ova"/>
 463             <field name="base_code_id" ref="tax_code_purch_S"/>
 464             <field name="tax_code_id" ref="tax_code_output_S"/>
 465             <field name="ref_base_code_id" ref="tax_code_purch_S"/>
 466             <field name="ref_tax_code_id" ref="tax_code_output_S"/>
 467             <field name="type_tax_use">purchase</field>
 468         </record>
 469
 470         <record id="otaxr" model="account.tax.template">
 471             <field name="chart_template_id" ref="configurable_chart_template"/>
 472             <field name="name">OTAX R</field>
 473             <field eval="0.05" name="amount"/>
 474             <field name="type">percent</field>
 475             <field name="account_collected_id" ref="conf_ova"/>
 476             <field name="account_paid_id" ref="conf_ova"/>
 477             <field name="base_code_id" ref="tax_code_purch_R"/>
 478             <field name="tax_code_id" ref="tax_code_output_R"/>
 479             <field name="ref_base_code_id" ref="tax_code_purch_R"/>
 480             <field name="ref_tax_code_id" ref="tax_code_output_R"/>
 481             <field name="type_tax_use">purchase</field>
 482         </record>
 483
 484         <record id="otaxx" model="account.tax.template">
 485             <field name="chart_template_id" ref="configurable_chart_template"/>
 486             <field name="name">OTAX X</field>
 487             <field eval="0.0" name="amount"/>
 488             <field name="type">percent</field>
 489             <field name="account_collected_id" ref="conf_ova"/>
 490             <field name="account_paid_id" ref="conf_ova"/>
 491             <field name="base_code_id" ref="tax_code_purch_X"/>
 492             <field name="tax_code_id" ref="tax_code_output_X"/>
 493             <field name="ref_base_code_id" ref="tax_code_purch_X"/>
 494             <field name="ref_tax_code_id" ref="tax_code_output_X"/>
 495             <field name="type_tax_use">purchase</field>
 496         </record>
 497
 498         <record id="otaxo" model="account.tax.template">
 499             <field name="chart_template_id" ref="configurable_chart_template"/>
 500             <field name="name">OTAX O</field>
 501             <field eval="0.0" name="amount"/>
 502             <field name="type">percent</field>
 503             <field name="account_collected_id" ref="conf_ova"/>
 504             <field name="account_paid_id" ref="conf_ova"/>
 505             <field name="base_code_id" ref="tax_code_purch_O"/>
 506             <field name="tax_code_id" ref="tax_code_output_O"/>
 507             <field name="ref_base_code_id" ref="tax_code_purch_O"/>
 508             <field name="ref_tax_code_id" ref="tax_code_output_O"/>
 509             <field name="type_tax_use">purchase</field>
 510         </record>
 511
 512         <!-- Sales + Input VAT -->
 513
 514         <record id="itaxs" model="account.tax.template">
 515             <field name="chart_template_id" ref="configurable_chart_template"/>
 516             <field name="name">ITAX S</field>
 517             <field eval="0.15" name="amount"/>
 518             <field name="type">percent</field>
 519             <field name="account_collected_id" ref="conf_iva"/>
 520             <field name="account_paid_id" ref="conf_iva"/>
 521             <field name="base_code_id" ref="tax_code_sales_S"/>
 522             <field name="tax_code_id" ref="tax_code_input_S"/>
 523             <field name="ref_base_code_id" ref="tax_code_sales_S"/>
 524             <field name="ref_tax_code_id" ref="tax_code_input_S"/>
 525             <field name="type_tax_use">sale</field>
 526         </record>
 527
 528         <record id="itaxr" model="account.tax.template">
 529             <field name="chart_template_id" ref="configurable_chart_template"/>
 530             <field name="name">ITAX R</field>
 531             <field eval="0.05" name="amount"/>
 532             <field name="type">percent</field>
 533             <field name="account_collected_id" ref="conf_iva"/>
 534             <field name="account_paid_id" ref="conf_iva"/>
 535             <field name="base_code_id" ref="tax_code_sales_R"/>
 536             <field name="tax_code_id" ref="tax_code_input_R"/>
 537             <field name="ref_base_code_id" ref="tax_code_sales_R"/>
 538             <field name="ref_tax_code_id" ref="tax_code_input_R"/>
 539             <field name="type_tax_use">sale</field>
 540         </record>
 541
 542         <record id="itaxx" model="account.tax.template">
 543             <field name="chart_template_id" ref="configurable_chart_template"/>
 544             <field name="name">ITAX X</field>
 545             <field eval="0.0" name="amount"/>
 546             <field name="type">percent</field>
 547             <field name="account_collected_id" ref="conf_iva"/>
 548             <field name="account_paid_id" ref="conf_iva"/>
 549             <field name="base_code_id" ref="tax_code_sales_X"/>
 550             <field name="tax_code_id" ref="tax_code_input_X"/>
 551             <field name="ref_base_code_id" ref="tax_code_sales_X"/>
 552             <field name="ref_tax_code_id" ref="tax_code_input_X"/>
 553             <field name="type_tax_use">sale</field>
 554         </record>
 555
 556         <record id="itaxo" model="account.tax.template">
 557             <field name="chart_template_id" ref="configurable_chart_template"/>
 558             <field name="name">ITAX O</field>
 559             <field eval="0.0" name="amount"/>
 560             <field name="type">percent</field>
 561             <field name="account_collected_id" ref="conf_iva"/>
 562             <field name="account_paid_id" ref="conf_iva"/>
 563             <field name="base_code_id" ref="tax_code_sales_O"/>
 564             <field name="tax_code_id" ref="tax_code_input_O"/>
 565             <field name="ref_base_code_id" ref="tax_code_sales_O"/>
 566             <field name="ref_tax_code_id" ref="tax_code_input_O"/>
 567             <field name="type_tax_use">sale</field>
 568         </record>
 569
 570
 571
 572             <!-- = = = = = = = = = = = = = = = -->
 573              <!-- Fiscal Mapping Templates     -->
 574             <!-- = = = = = = = = = = = = = = = -->
 575
 576
 577         <record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
 578             <field name="name">Normal Taxes</field>
 579             <field name="chart_template_id" ref="configurable_chart_template"/>
 580         </record>
 581
 582         <record id="fiscal_position_tax_exempt_template2" model="account.fiscal.position.template">
 583             <field name="name">Tax Exempt</field>
 584             <field name="chart_template_id" ref="configurable_chart_template"/>
 585         </record>
 586
 587             <!-- = = = = = = = = = = = = = = = -->
 588             <!-- Fiscal Position Tax Templates -->
 589             <!-- = = = = = = = = = = = = = = = -->
 590
 591
 592         <record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
 593             <field name="position_id" ref="fiscal_position_normal_taxes_template1"/>
 594             <field name="tax_src_id" ref="itaxs"/>
 595             <field name="tax_dest_id" ref="otaxs"/>
 596         </record>
 597
 598         <record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
 599             <field name="position_id" ref="fiscal_position_tax_exempt_template2"/>
 600             <field name="tax_src_id" ref="itaxx"/>
 601             <field name="tax_dest_id" ref="otaxx"/>
 602         </record>
 603
 604
 605                 <!--  Assigned Default Taxes For Different Account -->
 606
 607                 <record id="conf_a_sale" model="account.account.template">
 608                         <field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
 609                 </record>
 610
 611                 <record id="conf_a_expense" model="account.account.template">
 612                         <field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
 613                 </record>
 614
 615                 <record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
 616                         <field name="name">Generate Chart of Accounts from a Chart Template</field>
 617                         <field name="action_id" ref="account.action_wizard_multi_chart"/>
 618                         <field name="category_id" ref="account.category_accounting_configuration"/>
 619                         <field name="type">automatic</field>
 620                 </record>
 621
 622
 623     </data>
 624 </openerp>