addons/account/configurable_account_chart.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4         <!-- Types -->
   5         <record model="account.account.type" id="conf_account_type_receivable" >
   6           <field name="name">Receivable</field>
   7           <field name="code">receivable</field>
   8           <field name="report_type">income</field>
   9           <field name="close_method">unreconciled</field>
  10         </record>
  11
  12         <record model="account.account.type" id="conf_account_type_payable" >
  13           <field name="name">Payable</field>
  14           <field name="code">payable</field>
  15           <field name="report_type">expense</field>
  16           <field name="close_method">unreconciled</field>
  17         </record>
  18
  19         <record model="account.account.type" id="conf_account_type_view">
  20           <field name="name">View</field>
  21           <field name="code">view</field>
  22           <field name="close_method">none</field>
  23         </record>
  24
  25             <record model="account.account.type" id="account_type_income_view1">
  26                 <field name="name">Income View</field>
  27                 <field name="code">view</field>
  28                 <field name="report_type">income</field>
  29             </record>
  30             <record model="account.account.type" id="account_type_expense_view1">
  31                 <field name="name">Expense View</field>
  32                 <field name="code">expense</field>
  33                 <field name="report_type">expense</field>
  34             </record>
  35             <record model="account.account.type" id="account_type_asset_view1">
  36                 <field name="name">Asset View</field>
  37                 <field name="code">asset</field>
  38                 <field name="report_type">asset</field>
  39             </record>
  40             <record model="account.account.type" id="account_type_liability_view1">
  41                 <field name="name">Liability View</field>
  42                 <field name="code">liability</field>
  43                 <field name="report_type">liability</field>
  44             </record>
  45
  46         <record model="account.account.type" id="conf_account_type_income" >
  47           <field name="name">Income</field>
  48           <field name="code">income</field>
  49           <field name="report_type">income</field>
  50           <field name="close_method">none</field>
  51         </record>
  52
  53         <record model="account.account.type" id="conf_account_type_expense">
  54           <field name="name">Expense</field>
  55           <field name="code">expense</field>
  56           <field name="report_type">expense</field>
  57           <field name="close_method">none</field>
  58         </record>
  59
  60         <record model="account.account.type" id="conf_account_type_tax">
  61           <field name="name">Tax</field>
  62           <field name="code">tax</field>
  63           <field name="report_type">expense</field>
  64           <field name="close_method">unreconciled</field>
  65         </record>
  66
  67         <record model="account.account.type" id="conf_account_type_cash">
  68           <field name="name">Cash</field>
  69           <field name="code">cash</field>
  70           <field name="report_type">asset</field>
  71           <field name="close_method">balance</field>
  72         </record>
  73
  74         <record model="account.account.type" id="conf_account_type_liability">
  75             <field name="name">Liability</field>
  76             <field name="code">liability</field>
  77             <field name="report_type">liability</field>
  78             <field name="close_method">balance</field>
  79         </record>
  80
  81         <record model="account.account.type" id="conf_account_type_asset">
  82           <field name="name">Asset</field>
  83           <field name="code">asset</field>
  84           <field name="report_type">asset</field>
  85           <field name="close_method">balance</field>
  86         </record>
  87
  88         <record model="account.account.type" id="conf_account_type_equity">
  89           <field name="name">Equity</field>
  90           <field name="code">equity</field>
  91           <field name="report_type">asset</field>
  92           <field name="close_method">balance</field>
  93         </record>
  94
  95          <record model="account.account.type" id="conf_account_type_bnk">
  96           <field name="name">Bank</field>
  97           <field name="code">bank</field>
  98           <field name="report_type">asset</field>
  99           <field name="close_method">balance</field>
 100         </record>
 101          <record model="account.account.type" id="conf_account_type_chk">
 102           <field name="name">Check</field>
 103           <field name="code">check</field>
 104           <field name="report_type">asset</field>
 105           <field name="close_method">balance</field>
 106         </record>
 107
 108
 109
 110                 <!-- Account Templates-->
 111                 <record id="conf_chart0" model="account.account.template">
 112                     <field name="code">0</field>
 113                     <field name="name">Configurable Account Chart</field>
 114                     <field eval="0" name="parent_id"/>
 115                     <field name="type">view</field>
 116                     <field name="user_type" ref="conf_account_type_view"/>
 117                 </record>
 118
 119         <!-- Balance Sheet -->
 120
 121         <record id="conf_bal" model="account.account.template">
 122             <field name="code">1</field>
 123             <field name="name">Balance Sheet</field>
 124             <field ref="conf_chart0" name="parent_id"/>
 125             <field name="type">view</field>
 126             <field name="user_type" ref="conf_account_type_view"/>
 127         </record>
 128
 129                 <record id="conf_fas" model="account.account.template">
 130                     <field name="code">10</field>
 131                     <field name="name">Fixed Assets</field>
 132                     <field ref="conf_bal" name="parent_id"/>
 133                     <field name="type">view</field>
 134                     <field name="user_type" ref="account_type_asset_view1"/>
 135                 </record>
 136
 137                         <record id="conf_xfa" model="account.account.template">
 138                             <field name="code">100</field>
 139                             <field name="name">Fixed Asset Account</field>
 140                             <field ref="conf_fas" name="parent_id"/>
 141                             <field name="type">other</field>
 142                             <field name="user_type" ref="account_type_asset_view1"/>
 143                         </record>
 144
 145                 <record id="conf_nca" model="account.account.template">
 146                     <field name="code">11</field>
 147                     <field name="name">Net Current Assets</field>
 148                     <field ref="conf_bal" name="parent_id"/>
 149                     <field name="type">view</field>
 150                     <field name="user_type" ref="account_type_asset_view1"/>
 151                 </record>
 152
 153                         <record id="conf_cas" model="account.account.template">
 154                             <field name="code">110</field>
 155                             <field name="name">Current Assets</field>
 156                             <field ref="conf_nca" name="parent_id"/>
 157                             <field name="type">view</field>
 158                             <field name="user_type" ref="account_type_asset_view1"/>
 159                         </record>
 160
 161                                 <record id="conf_stk" model="account.account.template">
 162                                     <field name="code">1101</field>
 163                                     <field name="name">Purchased Stocks</field>
 164                                     <field ref="conf_cas" name="parent_id"/>
 165                                     <field name="type">other</field>
 166                                     <field name="user_type" ref="conf_account_type_asset"/>
 167                                 </record>
 168
 169                                 <record id="conf_a_recv" model="account.account.template">
 170                                     <field name="code">1102</field>
 171                                     <field name="name">Debtors</field>
 172                                     <field ref="conf_cas" name="parent_id"/>
 173                                     <field name="type">receivable</field>
 174                                     <field eval="True" name="reconcile"/>
 175                                     <field name="user_type" ref="conf_account_type_asset"/>
 176                                 </record>
 177
 178                                 <record id="conf_ova" model="account.account.template">
 179                                     <field name="code">1103</field>
 180                                     <field name="name">Tax Paid</field>
 181                                     <field ref="conf_cas" name="parent_id"/>
 182                                     <field name="type">other</field>
 183                                     <field name="user_type" ref="conf_account_type_asset"/>
 184                                 </record>
 185
 186                                 <record id="conf_bnk" model="account.account.template">
 187                                     <field name="code">1104</field>
 188                                     <field name="name">Bank Current Account</field>
 189                                     <field ref="conf_cas" name="parent_id"/>
 190                                     <field name="type">liquidity</field>
 191                                     <field name="user_type" ref="conf_account_type_asset"/>
 192                                 </record>
 193
 194                         <record id="conf_cli" model="account.account.template">
 195                             <field name="code">111</field>
 196                             <field name="name">Current Liabilities</field>
 197                             <field ref="conf_nca" name="parent_id"/>
 198                             <field name="type">view</field>
 199                             <field name="user_type" ref="account_type_liability_view1"/>
 200                         </record>
 201
 202                                 <record id="conf_a_pay" model="account.account.template">
 203                                     <field name="code">1111</field>
 204                                     <field name="name">Creditors</field>
 205                                     <field ref="conf_cli" name="parent_id"/>
 206                                     <field name="type">payable</field>
 207                                     <field eval="True" name="reconcile"/>
 208                                     <field name="user_type" ref="conf_account_type_liability"/>
 209                                 </record>
 210
 211                                 <record id="conf_iva" model="account.account.template">
 212                                     <field name="code">1112</field>
 213                                     <field name="name">Tax Received</field>
 214                                     <field ref="conf_cli" name="parent_id"/>
 215                                     <field name="type">other</field>
 216                                     <field name="user_type" ref="conf_account_type_liability"/>
 217                                 </record>
 218
 219                                 <record id="conf_a_reserve_and_surplus" model="account.account.template">
 220                                     <field name="code">1113</field>
 221                                     <field name="name">Reserve and Profit/Loss Account</field>
 222                                     <field ref="conf_cli" name="parent_id"/>
 223                                     <field name="type">payable</field>
 224                                     <field eval="True" name="reconcile"/>
 225                                     <field name="user_type" ref="conf_account_type_liability"/>
 226                                 </record>
 227
 228
 229         <!-- Profit and Loss -->
 230
 231         <record id="conf_gpf" model="account.account.template">
 232             <field name="code">2</field>
 233             <field name="name">Profit and Loss</field>
 234             <field ref="conf_chart0" name="parent_id"/>
 235             <field name="type">view</field>
 236             <field name="user_type" ref="conf_account_type_view"/>
 237         </record>
 238
 239                 <record id="conf_rev" model="account.account.template">
 240                     <field name="code">20</field>
 241                     <field name="name">Revenue</field>
 242                     <field ref="conf_gpf" name="parent_id"/>
 243                     <field name="type">view</field>
 244                     <field name="user_type" ref="account_type_income_view1"/>
 245                 </record>
 246
 247                         <record id="conf_a_sale" model="account.account.template">
 248                             <field name="code">200</field>
 249                             <field name="name">Product Sales</field>
 250                             <field ref="conf_rev" name="parent_id"/>
 251                             <field name="type">other</field>
 252                             <field name="user_type" ref="conf_account_type_income"/>
 253                         </record>
 254
 255                 <record id="conf_cos" model="account.account.template">
 256                     <field name="code">21</field>
 257                     <field name="name">Cost of Sales</field>
 258                     <field ref="conf_gpf" name="parent_id"/>
 259                     <field name="type">view</field>
 260                     <field name="user_type" ref="account_type_income_view1"/>
 261                 </record>
 262
 263                         <record id="conf_cog" model="account.account.template">
 264                             <field name="code">210</field>
 265                             <field name="name">Cost of Goods Sold</field>
 266                             <field ref="conf_cos" name="parent_id"/>
 267                             <field name="type">other</field>
 268                             <field name="user_type" ref="conf_account_type_expense"/>
 269                         </record>
 270
 271                 <record id="conf_ovr" model="account.account.template">
 272                     <field name="code">22</field>
 273                     <field name="name">Overheads</field>
 274                     <field ref="conf_gpf" name="parent_id"/>
 275                     <field name="type">view</field>
 276                     <field name="user_type" ref="account_type_expense_view1"/>
 277                 </record>
 278
 279                         <record id="conf_a_expense" model="account.account.template">
 280                             <field name="code">220</field>
 281                             <field name="name">Expenses</field>
 282                             <field ref="conf_ovr" name="parent_id"/>
 283                             <field name="type">other</field>
 284                             <field name="user_type" ref="conf_account_type_expense"/>
 285                         </record>
 286
 287                 <record id="conf_a_salary_expense" model="account.account.template">
 288                     <field name="code">221</field>
 289                     <field name="name">Salary Expenses</field>
 290                     <field ref="conf_ovr" name="parent_id"/>
 291                     <field name="type">other</field>
 292                     <field name="user_type" ref="conf_account_type_expense"/>
 293                 </record>
 294
 295         <!-- Taxes -->
 296         <!-- TAX Code Definitions -->
 297
 298         <!-- Invoiced TAX -->
 299
 300         <record id="tax_code_chart_root" model="account.tax.code.template">
 301             <field name="name">Plan Fees </field>
 302         </record>
 303
 304                 <record id="tax_code_balance_net" model="account.tax.code.template">
 305                     <field name="name">Tax Balance to Pay</field>
 306                     <field name="parent_id" ref="tax_code_chart_root"/>
 307                 </record>
 308
 309                         <!-- Input TAX -->
 310                 <record id="tax_code_input" model="account.tax.code.template">
 311                     <field name="name">Tax Received</field>
 312                     <field name="parent_id" ref="tax_code_balance_net"/>
 313                     <field eval="-1" name="sign"/>
 314                 </record>
 315
 316                         <record id="tax_code_input_S" model="account.tax.code.template">
 317                             <field name="name">Tax Received Rate S (15%)</field>
 318                             <field name="parent_id" ref="tax_code_input"/>
 319                         </record>
 320
 321                         <record id="tax_code_input_R" model="account.tax.code.template">
 322                             <field name="name">Tax Received Rate R (5%)</field>
 323                             <field name="parent_id" ref="tax_code_input"/>
 324                         </record>
 325
 326                         <record id="tax_code_input_X" model="account.tax.code.template">
 327                             <field name="name">Tax Received Rate X (Exempt)</field>
 328                             <field name="parent_id" ref="tax_code_input"/>
 329                         </record>
 330
 331                         <record id="tax_code_input_O" model="account.tax.code.template">
 332                             <field name="name">Tax Received Rate O (Out of scope)</field>
 333                             <field name="parent_id" ref="tax_code_input"/>
 334                         </record>
 335
 336                 <!-- Output TAX -->
 337
 338                 <record id="tax_code_output" model="account.tax.code.template">
 339                     <field name="name">Tax Paid</field>
 340                     <field name="parent_id" ref="tax_code_balance_net"/>
 341                 </record>
 342
 343                         <record id="tax_code_output_S" model="account.tax.code.template">
 344                             <field name="name">Tax Paid Rate S (15%)</field>
 345                             <field name="parent_id" ref="tax_code_output"/>
 346                         </record>
 347
 348                         <record id="tax_code_output_R" model="account.tax.code.template">
 349                             <field name="name">Tax Paid Rate R (5%)</field>
 350                             <field name="parent_id" ref="tax_code_output"/>
 351                         </record>
 352
 353                         <record id="tax_code_output_X" model="account.tax.code.template">
 354                             <field name="name">Tax Paid Rate X (Exempt)</field>
 355                             <field name="parent_id" ref="tax_code_output"/>
 356                         </record>
 357
 358                         <record id="tax_code_output_O" model="account.tax.code.template">
 359                             <field name="name">Tax Paid Rate O (Out of scope)</field>
 360                             <field name="parent_id" ref="tax_code_output"/>
 361                         </record>
 362
 363
 364                 <!-- Invoiced Base of TAX -->
 365
 366                 <!-- Purchases -->
 367
 368                 <record id="tax_code_base_net" model="account.tax.code.template">
 369                     <field name="name">Tax Bases</field>
 370                     <field name="parent_id" ref="tax_code_chart_root"/>
 371                 </record>
 372
 373                         <record id="tax_code_base_purchases" model="account.tax.code.template">
 374                             <field name="name">Taxable Purchases Base</field>
 375                             <field name="parent_id" ref="tax_code_base_net"/>
 376                         </record>
 377
 378                                 <record id="tax_code_purch_S" model="account.tax.code.template">
 379                                     <field name="name">Taxable Purchases Rated S (15%)</field>
 380                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 381                                 </record>
 382
 383                                 <record id="tax_code_purch_R" model="account.tax.code.template">
 384                                     <field name="name">Taxable Purchases Rated R (5%)</field>
 385                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 386                                 </record>
 387
 388                                 <record id="tax_code_purch_X" model="account.tax.code.template">
 389                                     <field name="name">Taxable Purchases Type X (Exempt)</field>
 390                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 391                                 </record>
 392
 393                                 <record id="tax_code_purch_O" model="account.tax.code.template">
 394                                     <field name="name">Taxable Purchases Type O (Out of scope)</field>
 395                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 396                                 </record>
 397
 398                         <!-- Sales -->
 399
 400                         <record id="tax_code_base_sales" model="account.tax.code.template">
 401                             <field name="name">Base of Taxable Sales</field>
 402                             <field name="parent_id" ref="tax_code_base_net"/>
 403                         </record>
 404
 405                                 <record id="tax_code_sales_S" model="account.tax.code.template">
 406                                     <field name="name">Taxable Sales Rated S (15%)</field>
 407                                     <field name="parent_id" ref="tax_code_base_sales"/>
 408                                 </record>
 409
 410                                 <record id="tax_code_sales_R" model="account.tax.code.template">
 411                                     <field name="name">Taxable Sales Rated R (5%)</field>
 412                                     <field name="parent_id" ref="tax_code_base_sales"/>
 413                                 </record>
 414
 415                                 <record id="tax_code_sales_X" model="account.tax.code.template">
 416                                     <field name="name">Taxable Sales Type X (Exempt)</field>
 417                                     <field name="parent_id" ref="tax_code_base_sales"/>
 418                                 </record>
 419
 420                                 <record id="tax_code_sales_O" model="account.tax.code.template">
 421                                     <field name="name">Taxable Sales Type O (Out of scope)</field>
 422                                     <field name="parent_id" ref="tax_code_base_sales"/>
 423                                 </record>
 424
 425         <record id="configurable_chart_template" model="account.chart.template">
 426             <field name="name">Configurable Account Chart Template</field>
 427             <field name="account_root_id" ref="conf_chart0"/>
 428             <field name="tax_code_root_id" ref="tax_code_chart_root"/>
 429             <field name="bank_account_view_id" ref="conf_bnk"/>
 430             <field name="property_account_receivable" ref="conf_a_recv"/>
 431             <field name="property_account_payable" ref="conf_a_pay"/>
 432             <field name="property_account_expense_categ" ref="conf_a_expense"/>
 433             <field name="property_account_income_categ" ref="conf_a_sale"/>
 434             <field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
 435         </record>
 436
 437         <!-- VAT Codes -->
 438         <!-- Purchases + Output VAT -->
 439
 440         <record id="otaxs" model="account.tax.template">
 441             <field name="chart_template_id" ref="configurable_chart_template"/>
 442             <field name="name">OTAX S</field>
 443             <field eval="0.15" name="amount"/>
 444             <field name="type">percent</field>
 445             <field name="account_collected_id" ref="conf_ova"/>
 446             <field name="account_paid_id" ref="conf_ova"/>
 447             <field name="base_code_id" ref="tax_code_purch_S"/>
 448             <field name="tax_code_id" ref="tax_code_output_S"/>
 449             <field name="ref_base_code_id" ref="tax_code_purch_S"/>
 450             <field name="ref_tax_code_id" ref="tax_code_output_S"/>
 451             <field name="type_tax_use">purchase</field>
 452         </record>
 453
 454         <record id="otaxr" model="account.tax.template">
 455             <field name="chart_template_id" ref="configurable_chart_template"/>
 456             <field name="name">OTAX R</field>
 457             <field eval="0.05" name="amount"/>
 458             <field name="type">percent</field>
 459             <field name="account_collected_id" ref="conf_ova"/>
 460             <field name="account_paid_id" ref="conf_ova"/>
 461             <field name="base_code_id" ref="tax_code_purch_R"/>
 462             <field name="tax_code_id" ref="tax_code_output_R"/>
 463             <field name="ref_base_code_id" ref="tax_code_purch_R"/>
 464             <field name="ref_tax_code_id" ref="tax_code_output_R"/>
 465             <field name="type_tax_use">purchase</field>
 466         </record>
 467
 468         <record id="otaxx" model="account.tax.template">
 469             <field name="chart_template_id" ref="configurable_chart_template"/>
 470             <field name="name">OTAX X</field>
 471             <field eval="0.0" name="amount"/>
 472             <field name="type">percent</field>
 473             <field name="account_collected_id" ref="conf_ova"/>
 474             <field name="account_paid_id" ref="conf_ova"/>
 475             <field name="base_code_id" ref="tax_code_purch_X"/>
 476             <field name="tax_code_id" ref="tax_code_output_X"/>
 477             <field name="ref_base_code_id" ref="tax_code_purch_X"/>
 478             <field name="ref_tax_code_id" ref="tax_code_output_X"/>
 479             <field name="type_tax_use">purchase</field>
 480         </record>
 481
 482         <record id="otaxo" model="account.tax.template">
 483             <field name="chart_template_id" ref="configurable_chart_template"/>
 484             <field name="name">OTAX O</field>
 485             <field eval="0.0" name="amount"/>
 486             <field name="type">percent</field>
 487             <field name="account_collected_id" ref="conf_ova"/>
 488             <field name="account_paid_id" ref="conf_ova"/>
 489             <field name="base_code_id" ref="tax_code_purch_O"/>
 490             <field name="tax_code_id" ref="tax_code_output_O"/>
 491             <field name="ref_base_code_id" ref="tax_code_purch_O"/>
 492             <field name="ref_tax_code_id" ref="tax_code_output_O"/>
 493             <field name="type_tax_use">purchase</field>
 494         </record>
 495
 496         <!-- Sales + Input VAT -->
 497
 498         <record id="itaxs" model="account.tax.template">
 499             <field name="chart_template_id" ref="configurable_chart_template"/>
 500             <field name="name">ITAX S</field>
 501             <field eval="0.15" name="amount"/>
 502             <field name="type">percent</field>
 503             <field name="account_collected_id" ref="conf_iva"/>
 504             <field name="account_paid_id" ref="conf_iva"/>
 505             <field name="base_code_id" ref="tax_code_sales_S"/>
 506             <field name="tax_code_id" ref="tax_code_input_S"/>
 507             <field name="ref_base_code_id" ref="tax_code_sales_S"/>
 508             <field name="ref_tax_code_id" ref="tax_code_input_S"/>
 509             <field name="type_tax_use">sale</field>
 510         </record>
 511
 512         <record id="itaxr" model="account.tax.template">
 513             <field name="chart_template_id" ref="configurable_chart_template"/>
 514             <field name="name">ITAX R</field>
 515             <field eval="0.05" name="amount"/>
 516             <field name="type">percent</field>
 517             <field name="account_collected_id" ref="conf_iva"/>
 518             <field name="account_paid_id" ref="conf_iva"/>
 519             <field name="base_code_id" ref="tax_code_sales_R"/>
 520             <field name="tax_code_id" ref="tax_code_input_R"/>
 521             <field name="ref_base_code_id" ref="tax_code_sales_R"/>
 522             <field name="ref_tax_code_id" ref="tax_code_input_R"/>
 523             <field name="type_tax_use">sale</field>
 524         </record>
 525
 526         <record id="itaxx" model="account.tax.template">
 527             <field name="chart_template_id" ref="configurable_chart_template"/>
 528             <field name="name">ITAX X</field>
 529             <field eval="0.0" name="amount"/>
 530             <field name="type">percent</field>
 531             <field name="account_collected_id" ref="conf_iva"/>
 532             <field name="account_paid_id" ref="conf_iva"/>
 533             <field name="base_code_id" ref="tax_code_sales_X"/>
 534             <field name="tax_code_id" ref="tax_code_input_X"/>
 535             <field name="ref_base_code_id" ref="tax_code_sales_X"/>
 536             <field name="ref_tax_code_id" ref="tax_code_input_X"/>
 537             <field name="type_tax_use">sale</field>
 538         </record>
 539
 540         <record id="itaxo" model="account.tax.template">
 541             <field name="chart_template_id" ref="configurable_chart_template"/>
 542             <field name="name">ITAX O</field>
 543             <field eval="0.0" name="amount"/>
 544             <field name="type">percent</field>
 545             <field name="account_collected_id" ref="conf_iva"/>
 546             <field name="account_paid_id" ref="conf_iva"/>
 547             <field name="base_code_id" ref="tax_code_sales_O"/>
 548             <field name="tax_code_id" ref="tax_code_input_O"/>
 549             <field name="ref_base_code_id" ref="tax_code_sales_O"/>
 550             <field name="ref_tax_code_id" ref="tax_code_input_O"/>
 551             <field name="type_tax_use">sale</field>
 552         </record>
 553
 554
 555
 556             <!-- = = = = = = = = = = = = = = = -->
 557              <!-- Fiscal Mapping Templates     -->
 558             <!-- = = = = = = = = = = = = = = = -->
 559
 560
 561         <record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
 562             <field name="name">Normal Taxes</field>
 563             <field name="chart_template_id" ref="configurable_chart_template"/>
 564         </record>
 565
 566         <record id="fiscal_position_tax_exempt_template2" model="account.fiscal.position.template">
 567             <field name="name">Tax Exempt</field>
 568             <field name="chart_template_id" ref="configurable_chart_template"/>
 569         </record>
 570
 571             <!-- = = = = = = = = = = = = = = = -->
 572             <!-- Fiscal Position Tax Templates -->
 573             <!-- = = = = = = = = = = = = = = = -->
 574
 575
 576         <record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
 577             <field name="position_id" ref="fiscal_position_normal_taxes_template1" />
 578             <field name="tax_src_id" ref="itaxs" />
 579             <field name="tax_dest_id" ref="otaxs" />
 580         </record>
 581
 582         <record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
 583             <field name="position_id" ref="fiscal_position_tax_exempt_template2" />
 584             <field name="tax_src_id" ref="itaxx" />
 585             <field name="tax_dest_id" ref="otaxx" />
 586         </record>
 587
 588
 589                 <!--  Assigned Default Taxes For Different Account -->
 590
 591                 <record id="conf_a_sale" model="account.account.template">
 592                         <field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
 593                 </record>
 594
 595                 <record id="conf_a_expense" model="account.account.template">
 596                         <field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
 597                 </record>
 598
 599
 600     </data>
 601 </openerp>