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_o_income" model="account.account.template">
 195                                     <field name="code">1106</field>
 196                                     <field name="name">Opening Income Account</field>
 197                                     <field ref="conf_cas" name="parent_id"/>
 198                                     <field name="type">other</field>
 199                                     <field name="user_type" ref="conf_account_type_income"/>
 200                                 </record>
 201
 202                         <record id="conf_cli" model="account.account.template">
 203                             <field name="code">111</field>
 204                             <field name="name">Current Liabilities</field>
 205                             <field ref="conf_nca" name="parent_id"/>
 206                             <field name="type">view</field>
 207                             <field name="user_type" ref="account_type_liability_view1"/>
 208                         </record>
 209
 210                                 <record id="conf_a_pay" model="account.account.template">
 211                                     <field name="code">1111</field>
 212                                     <field name="name">Creditors</field>
 213                                     <field ref="conf_cli" name="parent_id"/>
 214                                     <field name="type">payable</field>
 215                                     <field eval="True" name="reconcile"/>
 216                                     <field name="user_type" ref="conf_account_type_liability"/>
 217                                 </record>
 218
 219                                 <record id="conf_iva" model="account.account.template">
 220                                     <field name="code">1112</field>
 221                                     <field name="name">Tax Received</field>
 222                                     <field ref="conf_cli" name="parent_id"/>
 223                                     <field name="type">other</field>
 224                                     <field name="user_type" ref="conf_account_type_liability"/>
 225                                 </record>
 226
 227                                 <record id="conf_a_reserve_and_surplus" model="account.account.template">
 228                                     <field name="code">1113</field>
 229                                     <field name="name">Reserve and Profit/Loss Account</field>
 230                                     <field ref="conf_cli" name="parent_id"/>
 231                                     <field name="type">other</field>
 232                                     <field eval="True" name="reconcile"/>
 233                                     <field name="user_type" ref="conf_account_type_liability"/>
 234                                 </record>
 235
 236                                 <record id="conf_o_expense" model="account.account.template">
 237                                     <field name="code">1114</field>
 238                                     <field name="name">Opening Expense Account</field>
 239                                     <field ref="conf_cli" name="parent_id"/>
 240                                     <field name="type">other</field>
 241                                     <field name="user_type" ref="conf_account_type_expense"/>
 242                                 </record>
 243
 244         <!-- Profit and Loss -->
 245
 246         <record id="conf_gpf" model="account.account.template">
 247             <field name="code">2</field>
 248             <field name="name">Profit and Loss</field>
 249             <field ref="conf_chart0" name="parent_id"/>
 250             <field name="type">view</field>
 251             <field name="user_type" ref="conf_account_type_view"/>
 252         </record>
 253
 254                 <record id="conf_rev" model="account.account.template">
 255                     <field name="code">20</field>
 256                     <field name="name">Revenue</field>
 257                     <field ref="conf_gpf" name="parent_id"/>
 258                     <field name="type">view</field>
 259                     <field name="user_type" ref="account_type_income_view1"/>
 260                 </record>
 261
 262                         <record id="conf_a_sale" model="account.account.template">
 263                             <field name="code">200</field>
 264                             <field name="name">Product Sales</field>
 265                             <field ref="conf_rev" name="parent_id"/>
 266                             <field name="type">other</field>
 267                             <field name="user_type" ref="conf_account_type_income"/>
 268                         </record>
 269
 270                 <record id="conf_cos" model="account.account.template">
 271                     <field name="code">21</field>
 272                     <field name="name">Cost of Sales</field>
 273                     <field ref="conf_gpf" name="parent_id"/>
 274                     <field name="type">view</field>
 275                     <field name="user_type" ref="account_type_income_view1"/>
 276                 </record>
 277
 278                         <record id="conf_cog" model="account.account.template">
 279                             <field name="code">210</field>
 280                             <field name="name">Cost of Goods Sold</field>
 281                             <field ref="conf_cos" name="parent_id"/>
 282                             <field name="type">other</field>
 283                             <field name="user_type" ref="conf_account_type_expense"/>
 284                         </record>
 285
 286                 <record id="conf_ovr" model="account.account.template">
 287                     <field name="code">22</field>
 288                     <field name="name">Overheads</field>
 289                     <field ref="conf_gpf" name="parent_id"/>
 290                     <field name="type">view</field>
 291                     <field name="user_type" ref="account_type_expense_view1"/>
 292                 </record>
 293
 294                         <record id="conf_a_expense" model="account.account.template">
 295                             <field name="code">220</field>
 296                             <field name="name">Expenses</field>
 297                             <field ref="conf_ovr" name="parent_id"/>
 298                             <field name="type">other</field>
 299                             <field name="user_type" ref="conf_account_type_expense"/>
 300                         </record>
 301
 302                 <record id="conf_a_salary_expense" model="account.account.template">
 303                     <field name="code">221</field>
 304                     <field name="name">Salary Expenses</field>
 305                     <field ref="conf_ovr" name="parent_id"/>
 306                     <field name="type">other</field>
 307                     <field name="user_type" ref="conf_account_type_expense"/>
 308                 </record>
 309
 310         <!-- Taxes -->
 311         <!-- TAX Code Definitions -->
 312
 313         <!-- Invoiced TAX -->
 314
 315         <record id="tax_code_chart_root" model="account.tax.code.template">
 316             <field name="name">Plan Fees </field>
 317         </record>
 318
 319                 <record id="tax_code_balance_net" model="account.tax.code.template">
 320                     <field name="name">Tax Balance to Pay</field>
 321                     <field name="parent_id" ref="tax_code_chart_root"/>
 322                 </record>
 323
 324                         <!-- Input TAX -->
 325                 <record id="tax_code_input" model="account.tax.code.template">
 326                     <field name="name">Tax Received</field>
 327                     <field name="parent_id" ref="tax_code_balance_net"/>
 328                     <field eval="-1" name="sign"/>
 329                 </record>
 330
 331                         <record id="tax_code_input_S" model="account.tax.code.template">
 332                             <field name="name">Tax Received Rate S (15%)</field>
 333                             <field name="parent_id" ref="tax_code_input"/>
 334                         </record>
 335
 336                         <record id="tax_code_input_R" model="account.tax.code.template">
 337                             <field name="name">Tax Received Rate R (5%)</field>
 338                             <field name="parent_id" ref="tax_code_input"/>
 339                         </record>
 340
 341                         <record id="tax_code_input_X" model="account.tax.code.template">
 342                             <field name="name">Tax Received Rate X (Exempt)</field>
 343                             <field name="parent_id" ref="tax_code_input"/>
 344                         </record>
 345
 346                         <record id="tax_code_input_O" model="account.tax.code.template">
 347                             <field name="name">Tax Received Rate O (Out of scope)</field>
 348                             <field name="parent_id" ref="tax_code_input"/>
 349                         </record>
 350
 351                 <!-- Output TAX -->
 352
 353                 <record id="tax_code_output" model="account.tax.code.template">
 354                     <field name="name">Tax Paid</field>
 355                     <field name="parent_id" ref="tax_code_balance_net"/>
 356                 </record>
 357
 358                         <record id="tax_code_output_S" model="account.tax.code.template">
 359                             <field name="name">Tax Paid Rate S (15%)</field>
 360                             <field name="parent_id" ref="tax_code_output"/>
 361                         </record>
 362
 363                         <record id="tax_code_output_R" model="account.tax.code.template">
 364                             <field name="name">Tax Paid Rate R (5%)</field>
 365                             <field name="parent_id" ref="tax_code_output"/>
 366                         </record>
 367
 368                         <record id="tax_code_output_X" model="account.tax.code.template">
 369                             <field name="name">Tax Paid Rate X (Exempt)</field>
 370                             <field name="parent_id" ref="tax_code_output"/>
 371                         </record>
 372
 373                         <record id="tax_code_output_O" model="account.tax.code.template">
 374                             <field name="name">Tax Paid Rate O (Out of scope)</field>
 375                             <field name="parent_id" ref="tax_code_output"/>
 376                         </record>
 377
 378
 379                 <!-- Invoiced Base of TAX -->
 380
 381                 <!-- Purchases -->
 382
 383                 <record id="tax_code_base_net" model="account.tax.code.template">
 384                     <field name="name">Tax Bases</field>
 385                     <field name="parent_id" ref="tax_code_chart_root"/>
 386                 </record>
 387
 388                         <record id="tax_code_base_purchases" model="account.tax.code.template">
 389                             <field name="name">Taxable Purchases Base</field>
 390                             <field name="parent_id" ref="tax_code_base_net"/>
 391                         </record>
 392
 393                                 <record id="tax_code_purch_S" model="account.tax.code.template">
 394                                     <field name="name">Taxable Purchases Rated S (15%)</field>
 395                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 396                                 </record>
 397
 398                                 <record id="tax_code_purch_R" model="account.tax.code.template">
 399                                     <field name="name">Taxable Purchases Rated R (5%)</field>
 400                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 401                                 </record>
 402
 403                                 <record id="tax_code_purch_X" model="account.tax.code.template">
 404                                     <field name="name">Taxable Purchases Type X (Exempt)</field>
 405                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 406                                 </record>
 407
 408                                 <record id="tax_code_purch_O" model="account.tax.code.template">
 409                                     <field name="name">Taxable Purchases Type O (Out of scope)</field>
 410                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 411                                 </record>
 412
 413                         <!-- Sales -->
 414
 415                         <record id="tax_code_base_sales" model="account.tax.code.template">
 416                             <field name="name">Base of Taxable Sales</field>
 417                             <field name="parent_id" ref="tax_code_base_net"/>
 418                         </record>
 419
 420                                 <record id="tax_code_sales_S" model="account.tax.code.template">
 421                                     <field name="name">Taxable Sales Rated S (15%)</field>
 422                                     <field name="parent_id" ref="tax_code_base_sales"/>
 423                                 </record>
 424
 425                                 <record id="tax_code_sales_R" model="account.tax.code.template">
 426                                     <field name="name">Taxable Sales Rated R (5%)</field>
 427                                     <field name="parent_id" ref="tax_code_base_sales"/>
 428                                 </record>
 429
 430                                 <record id="tax_code_sales_X" model="account.tax.code.template">
 431                                     <field name="name">Taxable Sales Type X (Exempt)</field>
 432                                     <field name="parent_id" ref="tax_code_base_sales"/>
 433                                 </record>
 434
 435                                 <record id="tax_code_sales_O" model="account.tax.code.template">
 436                                     <field name="name">Taxable Sales Type O (Out of scope)</field>
 437                                     <field name="parent_id" ref="tax_code_base_sales"/>
 438                                 </record>
 439
 440         <record id="configurable_chart_template" model="account.chart.template">
 441             <field name="name">Configurable Account Chart Template</field>
 442             <field name="account_root_id" ref="conf_chart0"/>
 443             <field name="tax_code_root_id" ref="tax_code_chart_root"/>
 444             <field name="bank_account_view_id" ref="conf_bnk"/>
 445             <field name="property_account_receivable" ref="conf_a_recv"/>
 446             <field name="property_account_payable" ref="conf_a_pay"/>
 447             <field name="property_account_expense_categ" ref="conf_a_expense"/>
 448             <field name="property_account_income_categ" ref="conf_a_sale"/>
 449             <field name="property_account_income_opening" ref="conf_o_income"/>
 450             <field name="property_account_expense_opening" ref="conf_o_expense"/>
 451             <field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
 452         </record>
 453
 454         <!-- VAT Codes -->
 455         <!-- Purchases + Output VAT -->
 456
 457         <record id="otaxs" model="account.tax.template">
 458             <field name="chart_template_id" ref="configurable_chart_template"/>
 459             <field name="name">OTAX S</field>
 460             <field eval="0.15" name="amount"/>
 461             <field name="type">percent</field>
 462             <field name="account_collected_id" ref="conf_ova"/>
 463             <field name="account_paid_id" ref="conf_ova"/>
 464             <field name="base_code_id" ref="tax_code_purch_S"/>
 465             <field name="tax_code_id" ref="tax_code_output_S"/>
 466             <field name="ref_base_code_id" ref="tax_code_purch_S"/>
 467             <field name="ref_tax_code_id" ref="tax_code_output_S"/>
 468             <field name="type_tax_use">purchase</field>
 469         </record>
 470
 471         <record id="otaxr" model="account.tax.template">
 472             <field name="chart_template_id" ref="configurable_chart_template"/>
 473             <field name="name">OTAX R</field>
 474             <field eval="0.05" name="amount"/>
 475             <field name="type">percent</field>
 476             <field name="account_collected_id" ref="conf_ova"/>
 477             <field name="account_paid_id" ref="conf_ova"/>
 478             <field name="base_code_id" ref="tax_code_purch_R"/>
 479             <field name="tax_code_id" ref="tax_code_output_R"/>
 480             <field name="ref_base_code_id" ref="tax_code_purch_R"/>
 481             <field name="ref_tax_code_id" ref="tax_code_output_R"/>
 482             <field name="type_tax_use">purchase</field>
 483         </record>
 484
 485         <record id="otaxx" model="account.tax.template">
 486             <field name="chart_template_id" ref="configurable_chart_template"/>
 487             <field name="name">OTAX X</field>
 488             <field eval="0.0" name="amount"/>
 489             <field name="type">percent</field>
 490             <field name="account_collected_id" ref="conf_ova"/>
 491             <field name="account_paid_id" ref="conf_ova"/>
 492             <field name="base_code_id" ref="tax_code_purch_X"/>
 493             <field name="tax_code_id" ref="tax_code_output_X"/>
 494             <field name="ref_base_code_id" ref="tax_code_purch_X"/>
 495             <field name="ref_tax_code_id" ref="tax_code_output_X"/>
 496             <field name="type_tax_use">purchase</field>
 497         </record>
 498
 499         <record id="otaxo" model="account.tax.template">
 500             <field name="chart_template_id" ref="configurable_chart_template"/>
 501             <field name="name">OTAX O</field>
 502             <field eval="0.0" name="amount"/>
 503             <field name="type">percent</field>
 504             <field name="account_collected_id" ref="conf_ova"/>
 505             <field name="account_paid_id" ref="conf_ova"/>
 506             <field name="base_code_id" ref="tax_code_purch_O"/>
 507             <field name="tax_code_id" ref="tax_code_output_O"/>
 508             <field name="ref_base_code_id" ref="tax_code_purch_O"/>
 509             <field name="ref_tax_code_id" ref="tax_code_output_O"/>
 510             <field name="type_tax_use">purchase</field>
 511         </record>
 512
 513         <!-- Sales + Input VAT -->
 514
 515         <record id="itaxs" model="account.tax.template">
 516             <field name="chart_template_id" ref="configurable_chart_template"/>
 517             <field name="name">ITAX S</field>
 518             <field eval="0.15" name="amount"/>
 519             <field name="type">percent</field>
 520             <field name="account_collected_id" ref="conf_iva"/>
 521             <field name="account_paid_id" ref="conf_iva"/>
 522             <field name="base_code_id" ref="tax_code_sales_S"/>
 523             <field name="tax_code_id" ref="tax_code_input_S"/>
 524             <field name="ref_base_code_id" ref="tax_code_sales_S"/>
 525             <field name="ref_tax_code_id" ref="tax_code_input_S"/>
 526             <field name="type_tax_use">sale</field>
 527         </record>
 528
 529         <record id="itaxr" model="account.tax.template">
 530             <field name="chart_template_id" ref="configurable_chart_template"/>
 531             <field name="name">ITAX R</field>
 532             <field eval="0.05" name="amount"/>
 533             <field name="type">percent</field>
 534             <field name="account_collected_id" ref="conf_iva"/>
 535             <field name="account_paid_id" ref="conf_iva"/>
 536             <field name="base_code_id" ref="tax_code_sales_R"/>
 537             <field name="tax_code_id" ref="tax_code_input_R"/>
 538             <field name="ref_base_code_id" ref="tax_code_sales_R"/>
 539             <field name="ref_tax_code_id" ref="tax_code_input_R"/>
 540             <field name="type_tax_use">sale</field>
 541         </record>
 542
 543         <record id="itaxx" model="account.tax.template">
 544             <field name="chart_template_id" ref="configurable_chart_template"/>
 545             <field name="name">ITAX X</field>
 546             <field eval="0.0" name="amount"/>
 547             <field name="type">percent</field>
 548             <field name="account_collected_id" ref="conf_iva"/>
 549             <field name="account_paid_id" ref="conf_iva"/>
 550             <field name="base_code_id" ref="tax_code_sales_X"/>
 551             <field name="tax_code_id" ref="tax_code_input_X"/>
 552             <field name="ref_base_code_id" ref="tax_code_sales_X"/>
 553             <field name="ref_tax_code_id" ref="tax_code_input_X"/>
 554             <field name="type_tax_use">sale</field>
 555         </record>
 556
 557         <record id="itaxo" model="account.tax.template">
 558             <field name="chart_template_id" ref="configurable_chart_template"/>
 559             <field name="name">ITAX O</field>
 560             <field eval="0.0" name="amount"/>
 561             <field name="type">percent</field>
 562             <field name="account_collected_id" ref="conf_iva"/>
 563             <field name="account_paid_id" ref="conf_iva"/>
 564             <field name="base_code_id" ref="tax_code_sales_O"/>
 565             <field name="tax_code_id" ref="tax_code_input_O"/>
 566             <field name="ref_base_code_id" ref="tax_code_sales_O"/>
 567             <field name="ref_tax_code_id" ref="tax_code_input_O"/>
 568             <field name="type_tax_use">sale</field>
 569         </record>
 570
 571
 572
 573             <!-- = = = = = = = = = = = = = = = -->
 574              <!-- Fiscal Mapping Templates     -->
 575             <!-- = = = = = = = = = = = = = = = -->
 576
 577
 578         <record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
 579             <field name="name">Normal Taxes</field>
 580             <field name="chart_template_id" ref="configurable_chart_template"/>
 581         </record>
 582
 583         <record id="fiscal_position_tax_exempt_template2" model="account.fiscal.position.template">
 584             <field name="name">Tax Exempt</field>
 585             <field name="chart_template_id" ref="configurable_chart_template"/>
 586         </record>
 587
 588             <!-- = = = = = = = = = = = = = = = -->
 589             <!-- Fiscal Position Tax Templates -->
 590             <!-- = = = = = = = = = = = = = = = -->
 591
 592
 593         <record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
 594             <field name="position_id" ref="fiscal_position_normal_taxes_template1" />
 595             <field name="tax_src_id" ref="itaxs" />
 596             <field name="tax_dest_id" ref="otaxs" />
 597         </record>
 598
 599         <record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
 600             <field name="position_id" ref="fiscal_position_tax_exempt_template2" />
 601             <field name="tax_src_id" ref="itaxx" />
 602             <field name="tax_dest_id" ref="otaxx" />
 603         </record>
 604
 605
 606                 <!--  Assigned Default Taxes For Different Account -->
 607
 608                 <record id="conf_a_sale" model="account.account.template">
 609                         <field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
 610                 </record>
 611
 612                 <record id="conf_a_expense" model="account.account.template">
 613                         <field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
 614                 </record>
 615
 616                 <record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
 617                         <field name="name">Generate Chart of Accounts from a Chart Template</field>
 618                         <field name="action_id" ref="account.action_wizard_multi_chart"/>
 619                         <field name="category_id" ref="account.category_accounting_configuration"/>
 620                         <field name="type">special</field>
 621                 </record>
 622
 623
 624     </data>
 625 </openerp>