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="account.property_account_receivable" model="ir.property">
 179                                     <field eval="'account.account,'+str(a_recv)" name="value"/>
 180                                 </record> -->
 181
 182                                 <record id="conf_ova" model="account.account.template">
 183                                     <field name="code">1103</field>
 184                                     <field name="name">Output VAT</field>
 185                                     <field ref="conf_cas" name="parent_id"/>
 186                                     <field name="type">other</field>
 187                                     <field name="user_type" ref="conf_account_type_asset"/>
 188                                 </record>
 189
 190                                 <record id="conf_bnk" model="account.account.template">
 191                                     <field name="code">1104</field>
 192                                     <field name="name">Bank Current Account</field>
 193                                     <field ref="conf_cas" name="parent_id"/>
 194                                     <field name="type">other</field>
 195                                     <field name="user_type" ref="conf_account_type_bnk"/>
 196                                 </record>
 197
 198                 <!--        <record id="conf_cash" model="account.account.template">-->
 199                 <!--            <field name="code">1105</field>-->
 200                 <!--            <field name="name">Cash</field>-->
 201                 <!--            <field ref="conf_cas" name="parent_id"/>-->
 202                 <!--            <field name="type">view</field>-->
 203                 <!--            <field name="user_type" ref="conf_account_type_cash"/>-->
 204                 <!--        </record>-->
 205
 206                         <record id="conf_cli" model="account.account.template">
 207                             <field name="code">111</field>
 208                             <field name="name">Current Liabilities</field>
 209                             <field ref="conf_nca" name="parent_id"/>
 210                             <field name="type">view</field>
 211                             <field name="user_type" ref="account_type_liability_view1"/>
 212                         </record>
 213
 214                                 <record id="conf_a_pay" model="account.account.template">
 215                                     <field name="code">1111</field>
 216                                     <field name="name">Creditors</field>
 217                                     <field ref="conf_cli" name="parent_id"/>
 218                                     <field name="type">payable</field>
 219                                     <field eval="True" name="reconcile"/>
 220                                     <field name="user_type" ref="conf_account_type_liability"/>
 221                                 </record>
 222
 223                                 <!-- <record id="account.property_account_payable" model="ir.property">
 224                                     <field eval="'account.account,'+str(a_pay)" name="value"/>
 225                                 </record>-->
 226
 227                                 <record id="conf_iva" model="account.account.template">
 228                                     <field name="code">1112</field>
 229                                     <field name="name">Input VAT</field>
 230                                     <field ref="conf_cli" name="parent_id"/>
 231                                     <field name="type">other</field>
 232                                     <field name="user_type" ref="conf_account_type_liability"/>
 233                                 </record>
 234
 235                                 <record id="conf_a_reserve_and_surplus" model="account.account.template">
 236                                     <field name="code">1113</field>
 237                                     <field name="name">Reserve and Surplus Account</field>
 238                                     <field ref="conf_cli" name="parent_id"/>
 239                                     <field name="type">payable</field>
 240                                     <field eval="True" name="reconcile"/>
 241                                     <field name="user_type" ref="conf_account_type_liability"/>
 242                                 </record>
 243
 244
 245         <!-- Profit and Loss -->
 246
 247         <record id="conf_gpf" model="account.account.template">
 248             <field name="code">2</field>
 249             <field name="name">Profit and Loss</field>
 250             <field ref="conf_chart0" name="parent_id"/>
 251             <field name="type">view</field>
 252             <field name="user_type" ref="conf_account_type_view"/>
 253         </record>
 254
 255                 <record id="conf_rev" model="account.account.template">
 256                     <field name="code">20</field>
 257                     <field name="name">Revenue</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_a_sale" model="account.account.template">
 264                             <field name="code">200</field>
 265                             <field name="name">Product Sales</field>
 266                             <field ref="conf_rev" name="parent_id"/>
 267                             <field name="type">other</field>
 268                             <field name="user_type" ref="conf_account_type_income"/>
 269                         </record>
 270
 271                 <!-- <record id="account.property_account_income_categ" model="ir.property">
 272                     <field eval="'account.account,'+str(a_sale)" name="value"/>
 273                 </record> -->
 274
 275                 <record id="conf_cos" model="account.account.template">
 276                     <field name="code">21</field>
 277                     <field name="name">Cost of Sales</field>
 278                     <field ref="conf_gpf" name="parent_id"/>
 279                     <field name="type">view</field>
 280                     <field name="user_type" ref="account_type_income_view1"/>
 281                 </record>
 282
 283                         <record id="conf_cog" model="account.account.template">
 284                             <field name="code">210</field>
 285                             <field name="name">Cost of Goods Sold</field>
 286                             <field ref="conf_cos" name="parent_id"/>
 287                             <field name="type">other</field>
 288                             <field name="user_type" ref="conf_account_type_expense"/>
 289                         </record>
 290
 291                 <record id="conf_ovr" model="account.account.template">
 292                     <field name="code">22</field>
 293                     <field name="name">Overheads</field>
 294                     <field ref="conf_gpf" name="parent_id"/>
 295                     <field name="type">view</field>
 296                     <field name="user_type" ref="account_type_expense_view1"/>
 297                 </record>
 298
 299                         <record id="conf_a_expense" model="account.account.template">
 300                             <field name="code">220</field>
 301                             <field name="name">Expenses</field>
 302                             <field ref="conf_ovr" name="parent_id"/>
 303                             <field name="type">other</field>
 304                             <field name="user_type" ref="conf_account_type_expense"/>
 305                         </record>
 306
 307                 <record id="conf_a_salary_expense" model="account.account.template">
 308                     <field name="code">221</field>
 309                     <field name="name">Salary Expenses</field>
 310                     <field ref="conf_ovr" name="parent_id"/>
 311                     <field name="type">other</field>
 312                     <field name="user_type" ref="conf_account_type_expense"/>
 313                 </record>
 314
 315         <!-- <record id="account.property_account_expense_categ" model="ir.property">
 316             <field eval="'account.account,'+str(a_expense)" name="value"/>
 317         </record> -->
 318
 319         <!-- Taxes -->
 320           <!-- TAX Code Definitions -->
 321
 322         <!-- Invoiced TAX -->
 323
 324         <record id="tax_code_chart_root" model="account.tax.code.template">
 325             <field name="name">Plan Fees </field>
 326         </record>
 327
 328                 <record id="tax_code_balance_net" model="account.tax.code.template">
 329                     <field name="name">Tax Balance to Pay</field>
 330                     <field name="parent_id" ref="tax_code_chart_root"/>
 331                 </record>
 332
 333                         <!-- Input TAX -->
 334                 <record id="tax_code_input" model="account.tax.code.template">
 335                     <field name="name">Input TAX</field>
 336                     <field name="parent_id" ref="tax_code_balance_net"/>
 337                     <field eval="-1" name="sign"/>
 338                 </record>
 339
 340                         <record id="tax_code_input_S" model="account.tax.code.template">
 341                             <field name="name">Input TAX Rate S (15%)</field>
 342                             <field name="parent_id" ref="tax_code_input"/>
 343                         </record>
 344
 345                         <record id="tax_code_input_R" model="account.tax.code.template">
 346                             <field name="name">Input TAX Rate R (5%)</field>
 347                             <field name="parent_id" ref="tax_code_input"/>
 348                         </record>
 349
 350                         <record id="tax_code_input_X" model="account.tax.code.template">
 351                             <field name="name">Input TAX Rate X (Exempt)</field>
 352                             <field name="parent_id" ref="tax_code_input"/>
 353                         </record>
 354
 355                         <record id="tax_code_input_O" model="account.tax.code.template">
 356                             <field name="name">Input TAX Rate O (Out of scope)</field>
 357                             <field name="parent_id" ref="tax_code_input"/>
 358                         </record>
 359
 360                 <!-- Output TAX -->
 361
 362                 <record id="tax_code_output" model="account.tax.code.template">
 363                     <field name="name">Output TAX</field>
 364                     <field name="parent_id" ref="tax_code_balance_net"/>
 365                 </record>
 366
 367                         <record id="tax_code_output_S" model="account.tax.code.template">
 368                             <field name="name">Output TAX Rate S (15%)</field>
 369                             <field name="parent_id" ref="tax_code_output"/>
 370                         </record>
 371
 372                         <record id="tax_code_output_R" model="account.tax.code.template">
 373                             <field name="name">Output TAX Rate R (5%)</field>
 374                             <field name="parent_id" ref="tax_code_output"/>
 375                         </record>
 376
 377                         <record id="tax_code_output_X" model="account.tax.code.template">
 378                             <field name="name">Output TAX Rate X (Exempt)</field>
 379                             <field name="parent_id" ref="tax_code_output"/>
 380                         </record>
 381
 382                         <record id="tax_code_output_O" model="account.tax.code.template">
 383                             <field name="name">Output TAX Rate O (Out of scope)</field>
 384                             <field name="parent_id" ref="tax_code_output"/>
 385                         </record>
 386
 387
 388                 <!-- Invoiced Base of TAX -->
 389
 390                 <!-- Purchases -->
 391
 392                 <record id="tax_code_base_net" model="account.tax.code.template">
 393                     <field name="name">Tax Bases</field>
 394                     <field name="parent_id" ref="tax_code_chart_root"/>
 395                 </record>
 396
 397                         <record id="tax_code_base_purchases" model="account.tax.code.template">
 398                             <field name="name">Taxable Purchases Base</field>
 399                             <field name="parent_id" ref="tax_code_base_net"/>
 400                         </record>
 401
 402                                 <record id="tax_code_purch_S" model="account.tax.code.template">
 403                                     <field name="name">Taxable Purchases Rated S (15%)</field>
 404                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 405                                 </record>
 406
 407                                 <record id="tax_code_purch_R" model="account.tax.code.template">
 408                                     <field name="name">Taxable Purchases Rated R (5%)</field>
 409                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 410                                 </record>
 411
 412                                 <record id="tax_code_purch_X" model="account.tax.code.template">
 413                                     <field name="name">Taxable Purchases Type X (Exempt)</field>
 414                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 415                                 </record>
 416
 417                                 <record id="tax_code_purch_O" model="account.tax.code.template">
 418                                     <field name="name">Taxable Purchases Type O (Out of scope)</field>
 419                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 420                                 </record>
 421
 422                         <!-- Sales -->
 423
 424                         <record id="tax_code_base_sales" model="account.tax.code.template">
 425                             <field name="name">Base of Taxable Sales</field>
 426                             <field name="parent_id" ref="tax_code_base_net"/>
 427                         </record>
 428
 429                                 <record id="tax_code_sales_S" model="account.tax.code.template">
 430                                     <field name="name">Taxable Sales Rated S (15%)</field>
 431                                     <field name="parent_id" ref="tax_code_base_sales"/>
 432                                 </record>
 433
 434                                 <record id="tax_code_sales_R" model="account.tax.code.template">
 435                                     <field name="name">Taxable Sales Rated R (5%)</field>
 436                                     <field name="parent_id" ref="tax_code_base_sales"/>
 437                                 </record>
 438
 439                                 <record id="tax_code_sales_X" model="account.tax.code.template">
 440                                     <field name="name">Taxable Sales Type X (Exempt)</field>
 441                                     <field name="parent_id" ref="tax_code_base_sales"/>
 442                                 </record>
 443
 444                                 <record id="tax_code_sales_O" model="account.tax.code.template">
 445                                     <field name="name">Taxable Sales Type O (Out of scope)</field>
 446                                     <field name="parent_id" ref="tax_code_base_sales"/>
 447                                 </record>
 448
 449         <record id="configurable_chart_template" model="account.chart.template">
 450             <field name="name">Configurable Account Chart Template</field>
 451             <field name="account_root_id" ref="conf_chart0"/>
 452             <field name="tax_code_root_id" ref="tax_code_chart_root"/>
 453             <field name="bank_account_view_id" ref="conf_bnk"/>
 454             <field name="property_account_receivable" ref="conf_a_recv"/>
 455             <field name="property_account_payable" ref="conf_a_pay"/>
 456             <field name="property_account_expense_categ" ref="conf_a_expense"/>
 457             <field name="property_account_income_categ" ref="conf_a_sale"/>
 458             <field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
 459         </record>
 460
 461         <!-- VAT Codes -->
 462         <!-- Purchases + Output VAT -->
 463
 464         <record id="otaxs" model="account.tax.template">
 465             <field name="chart_template_id" ref="configurable_chart_template"/>
 466             <field name="name">OTAX S</field>
 467             <field eval="0.15" name="amount"/>
 468             <field name="type">percent</field>
 469             <field name="account_collected_id" ref="conf_ova"/>
 470             <field name="account_paid_id" ref="conf_ova"/>
 471             <field name="base_code_id" ref="tax_code_purch_S"/>
 472             <field name="tax_code_id" ref="tax_code_output_S"/>
 473             <field name="ref_base_code_id" ref="tax_code_purch_S"/>
 474             <field name="ref_tax_code_id" ref="tax_code_output_S"/>
 475             <field name="type_tax_use">purchase</field>
 476         </record>
 477
 478         <record id="otaxr" model="account.tax.template">
 479             <field name="chart_template_id" ref="configurable_chart_template"/>
 480             <field name="name">OTAX R</field>
 481             <field eval="0.05" name="amount"/>
 482             <field name="type">percent</field>
 483             <field name="account_collected_id" ref="conf_ova"/>
 484             <field name="account_paid_id" ref="conf_ova"/>
 485             <field name="base_code_id" ref="tax_code_purch_R"/>
 486             <field name="tax_code_id" ref="tax_code_output_R"/>
 487             <field name="ref_base_code_id" ref="tax_code_purch_R"/>
 488             <field name="ref_tax_code_id" ref="tax_code_output_R"/>
 489             <field name="type_tax_use">purchase</field>
 490         </record>
 491
 492         <record id="otaxx" model="account.tax.template">
 493             <field name="chart_template_id" ref="configurable_chart_template"/>
 494             <field name="name">OTAX X</field>
 495             <field eval="0.0" name="amount"/>
 496             <field name="type">percent</field>
 497             <field name="base_code_id" ref="tax_code_purch_X"/>
 498             <field name="tax_code_id" ref="tax_code_output_X"/>
 499             <field name="ref_base_code_id" ref="tax_code_purch_X"/>
 500             <field name="ref_tax_code_id" ref="tax_code_output_X"/>
 501             <field name="type_tax_use">purchase</field>
 502         </record>
 503
 504         <record id="otaxo" model="account.tax.template">
 505             <field name="chart_template_id" ref="configurable_chart_template"/>
 506             <field name="name">OTAX O</field>
 507             <field eval="0.0" name="amount"/>
 508             <field name="type">percent</field>
 509             <field name="base_code_id" ref="tax_code_purch_O"/>
 510             <field name="tax_code_id" ref="tax_code_output_O"/>
 511             <field name="ref_base_code_id" ref="tax_code_purch_O"/>
 512             <field name="ref_tax_code_id" ref="tax_code_output_O"/>
 513             <field name="type_tax_use">purchase</field>
 514         </record>
 515
 516         <!-- Sales + Input VAT -->
 517
 518         <record id="itaxs" model="account.tax.template">
 519             <field name="chart_template_id" ref="configurable_chart_template"/>
 520             <field name="name">ITAX S</field>
 521             <field eval="0.15" name="amount"/>
 522             <field name="type">percent</field>
 523             <field name="account_collected_id" ref="conf_iva"/>
 524             <field name="account_paid_id" ref="conf_iva"/>
 525             <field name="base_code_id" ref="tax_code_sales_S"/>
 526             <field name="tax_code_id" ref="tax_code_input_S"/>
 527             <field name="ref_base_code_id" ref="tax_code_sales_S"/>
 528             <field name="ref_tax_code_id" ref="tax_code_input_S"/>
 529             <field name="type_tax_use">sale</field>
 530         </record>
 531
 532         <record id="itaxr" model="account.tax.template">
 533             <field name="chart_template_id" ref="configurable_chart_template"/>
 534             <field name="name">ITAX R</field>
 535             <field eval="0.05" name="amount"/>
 536             <field name="type">percent</field>
 537             <field name="account_collected_id" ref="conf_iva"/>
 538             <field name="account_paid_id" ref="conf_iva"/>
 539             <field name="base_code_id" ref="tax_code_sales_R"/>
 540             <field name="tax_code_id" ref="tax_code_input_R"/>
 541             <field name="ref_base_code_id" ref="tax_code_sales_R"/>
 542             <field name="ref_tax_code_id" ref="tax_code_input_R"/>
 543             <field name="type_tax_use">sale</field>
 544         </record>
 545
 546         <record id="itaxx" model="account.tax.template">
 547             <field name="chart_template_id" ref="configurable_chart_template"/>
 548             <field name="name">ITAX X</field>
 549             <field eval="0.0" name="amount"/>
 550             <field name="type">percent</field>
 551             <field name="base_code_id" ref="tax_code_sales_X"/>
 552             <field name="tax_code_id" ref="tax_code_input_X"/>
 553             <field name="ref_base_code_id" ref="tax_code_sales_X"/>
 554             <field name="ref_tax_code_id" ref="tax_code_input_X"/>
 555             <field name="type_tax_use">sale</field>
 556         </record>
 557
 558         <record id="itaxo" model="account.tax.template">
 559             <field name="chart_template_id" ref="configurable_chart_template"/>
 560             <field name="name">ITAX O</field>
 561             <field eval="0.0" name="amount"/>
 562             <field name="type">percent</field>
 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 Position 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
 616     </data>
 617 </openerp>