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">view</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="account.property_account_expense_categ" model="ir.property">
 308             <field eval="'account.account,'+str(a_expense)" name="value"/>
 309         </record> -->
 310
 311         <!-- Taxes -->
 312           <!-- TAX Code Definitions -->
 313
 314         <!-- Invoiced TAX -->
 315
 316         <record id="tax_code_chart_root" model="account.tax.code.template">
 317             <field name="name">Plan Fees </field>
 318         </record>
 319
 320                 <record id="tax_code_balance_net" model="account.tax.code.template">
 321                     <field name="name">Tax Balance to Pay</field>
 322                     <field name="parent_id" ref="tax_code_chart_root"/>
 323                 </record>
 324
 325                         <!-- Input TAX -->
 326                 <record id="tax_code_input" model="account.tax.code.template">
 327                     <field name="name">Input TAX</field>
 328                     <field name="parent_id" ref="tax_code_balance_net"/>
 329                     <field eval="-1" name="sign"/>
 330                 </record>
 331
 332                         <record id="tax_code_input_S" model="account.tax.code.template">
 333                             <field name="name">Input TAX Rate S (15%)</field>
 334                             <field name="parent_id" ref="tax_code_input"/>
 335                         </record>
 336
 337                         <record id="tax_code_input_R" model="account.tax.code.template">
 338                             <field name="name">Input TAX Rate R (5%)</field>
 339                             <field name="parent_id" ref="tax_code_input"/>
 340                         </record>
 341
 342                         <record id="tax_code_input_X" model="account.tax.code.template">
 343                             <field name="name">Input TAX Rate X (Exempt)</field>
 344                             <field name="parent_id" ref="tax_code_input"/>
 345                         </record>
 346
 347                         <record id="tax_code_input_O" model="account.tax.code.template">
 348                             <field name="name">Input TAX Rate O (Out of scope)</field>
 349                             <field name="parent_id" ref="tax_code_input"/>
 350                         </record>
 351
 352                 <!-- Output TAX -->
 353
 354                 <record id="tax_code_output" model="account.tax.code.template">
 355                     <field name="name">Output TAX</field>
 356                     <field name="parent_id" ref="tax_code_balance_net"/>
 357                 </record>
 358
 359                         <record id="tax_code_output_S" model="account.tax.code.template">
 360                             <field name="name">Output TAX Rate S (15%)</field>
 361                             <field name="parent_id" ref="tax_code_output"/>
 362                         </record>
 363
 364                         <record id="tax_code_output_R" model="account.tax.code.template">
 365                             <field name="name">Output TAX Rate R (5%)</field>
 366                             <field name="parent_id" ref="tax_code_output"/>
 367                         </record>
 368
 369                         <record id="tax_code_output_X" model="account.tax.code.template">
 370                             <field name="name">Output TAX Rate X (Exempt)</field>
 371                             <field name="parent_id" ref="tax_code_output"/>
 372                         </record>
 373
 374                         <record id="tax_code_output_O" model="account.tax.code.template">
 375                             <field name="name">Output TAX Rate O (Out of scope)</field>
 376                             <field name="parent_id" ref="tax_code_output"/>
 377                         </record>
 378
 379
 380                 <!-- Invoiced Base of TAX -->
 381
 382                 <!-- Purchases -->
 383
 384                 <record id="tax_code_base_net" model="account.tax.code.template">
 385                     <field name="name">Tax Bases</field>
 386                     <field name="parent_id" ref="tax_code_chart_root"/>
 387                 </record>
 388
 389                         <record id="tax_code_base_purchases" model="account.tax.code.template">
 390                             <field name="name">Taxable Purchases Base</field>
 391                             <field name="parent_id" ref="tax_code_base_net"/>
 392                         </record>
 393
 394                                 <record id="tax_code_purch_S" model="account.tax.code.template">
 395                                     <field name="name">Taxable Purchases Rated S (15%)</field>
 396                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 397                                 </record>
 398
 399                                 <record id="tax_code_purch_R" model="account.tax.code.template">
 400                                     <field name="name">Taxable Purchases Rated R (5%)</field>
 401                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 402                                 </record>
 403
 404                                 <record id="tax_code_purch_X" model="account.tax.code.template">
 405                                     <field name="name">Taxable Purchases Type X (Exempt)</field>
 406                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 407                                 </record>
 408
 409                                 <record id="tax_code_purch_O" model="account.tax.code.template">
 410                                     <field name="name">Taxable Purchases Type O (Out of scope)</field>
 411                                     <field name="parent_id" ref="tax_code_base_purchases"/>
 412                                 </record>
 413
 414                         <!-- Sales -->
 415
 416                         <record id="tax_code_base_sales" model="account.tax.code.template">
 417                             <field name="name">Base of Taxable Sales</field>
 418                             <field name="parent_id" ref="tax_code_base_net"/>
 419                         </record>
 420
 421                                 <record id="tax_code_sales_S" model="account.tax.code.template">
 422                                     <field name="name">Taxable Sales Rated S (15%)</field>
 423                                     <field name="parent_id" ref="tax_code_base_sales"/>
 424                                 </record>
 425
 426                                 <record id="tax_code_sales_R" model="account.tax.code.template">
 427                                     <field name="name">Taxable Sales Rated R (5%)</field>
 428                                     <field name="parent_id" ref="tax_code_base_sales"/>
 429                                 </record>
 430
 431                                 <record id="tax_code_sales_X" model="account.tax.code.template">
 432                                     <field name="name">Taxable Sales Type X (Exempt)</field>
 433                                     <field name="parent_id" ref="tax_code_base_sales"/>
 434                                 </record>
 435
 436                                 <record id="tax_code_sales_O" model="account.tax.code.template">
 437                                     <field name="name">Taxable Sales Type O (Out of scope)</field>
 438                                     <field name="parent_id" ref="tax_code_base_sales"/>
 439                                 </record>
 440
 441         <record id="configurable_chart_template" model="account.chart.template">
 442             <field name="name">Configurable Account Chart Template</field>
 443             <field name="account_root_id" ref="conf_chart0"/>
 444             <field name="tax_code_root_id" ref="tax_code_chart_root"/>
 445             <field name="bank_account_view_id" ref="conf_bnk"/>
 446             <field name="property_account_receivable" ref="conf_a_recv"/>
 447             <field name="property_account_payable" ref="conf_a_pay"/>
 448             <field name="property_account_expense_categ" ref="conf_a_expense"/>
 449             <field name="property_account_income_categ" ref="conf_a_sale"/>
 450             <field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
 451         </record>
 452
 453         <!-- VAT Codes -->
 454         <!-- Purchases + Output VAT -->
 455
 456         <record id="otaxs" model="account.tax.template">
 457             <field name="chart_template_id" ref="configurable_chart_template"/>
 458             <field name="name">OTAX S</field>
 459             <field eval="0.15" name="amount"/>
 460             <field name="type">percent</field>
 461             <field name="account_collected_id" ref="conf_ova"/>
 462             <field name="account_paid_id" ref="conf_ova"/>
 463             <field name="base_code_id" ref="tax_code_purch_S"/>
 464             <field name="tax_code_id" ref="tax_code_output_S"/>
 465             <field name="ref_base_code_id" ref="tax_code_purch_S"/>
 466             <field name="ref_tax_code_id" ref="tax_code_output_S"/>
 467             <field name="type_tax_use">purchase</field>
 468         </record>
 469
 470         <record id="otaxr" model="account.tax.template">
 471             <field name="chart_template_id" ref="configurable_chart_template"/>
 472             <field name="name">OTAX R</field>
 473             <field eval="0.05" name="amount"/>
 474             <field name="type">percent</field>
 475             <field name="account_collected_id" ref="conf_ova"/>
 476             <field name="account_paid_id" ref="conf_ova"/>
 477             <field name="base_code_id" ref="tax_code_purch_R"/>
 478             <field name="tax_code_id" ref="tax_code_output_R"/>
 479             <field name="ref_base_code_id" ref="tax_code_purch_R"/>
 480             <field name="ref_tax_code_id" ref="tax_code_output_R"/>
 481             <field name="type_tax_use">purchase</field>
 482         </record>
 483
 484         <record id="otaxx" model="account.tax.template">
 485             <field name="chart_template_id" ref="configurable_chart_template"/>
 486             <field name="name">OTAX X</field>
 487             <field eval="0.0" name="amount"/>
 488             <field name="type">percent</field>
 489             <field name="base_code_id" ref="tax_code_purch_X"/>
 490             <field name="tax_code_id" ref="tax_code_output_X"/>
 491             <field name="ref_base_code_id" ref="tax_code_purch_X"/>
 492             <field name="ref_tax_code_id" ref="tax_code_output_X"/>
 493             <field name="type_tax_use">purchase</field>
 494         </record>
 495
 496         <record id="otaxo" model="account.tax.template">
 497             <field name="chart_template_id" ref="configurable_chart_template"/>
 498             <field name="name">OTAX O</field>
 499             <field eval="0.0" name="amount"/>
 500             <field name="type">percent</field>
 501             <field name="base_code_id" ref="tax_code_purch_O"/>
 502             <field name="tax_code_id" ref="tax_code_output_O"/>
 503             <field name="ref_base_code_id" ref="tax_code_purch_O"/>
 504             <field name="ref_tax_code_id" ref="tax_code_output_O"/>
 505             <field name="type_tax_use">purchase</field>
 506         </record>
 507
 508         <!-- Sales + Input VAT -->
 509
 510         <record id="itaxs" model="account.tax.template">
 511             <field name="chart_template_id" ref="configurable_chart_template"/>
 512             <field name="name">ITAX S</field>
 513             <field eval="0.15" name="amount"/>
 514             <field name="type">percent</field>
 515             <field name="account_collected_id" ref="conf_iva"/>
 516             <field name="account_paid_id" ref="conf_iva"/>
 517             <field name="base_code_id" ref="tax_code_sales_S"/>
 518             <field name="tax_code_id" ref="tax_code_input_S"/>
 519             <field name="ref_base_code_id" ref="tax_code_sales_S"/>
 520             <field name="ref_tax_code_id" ref="tax_code_input_S"/>
 521             <field name="type_tax_use">sale</field>
 522         </record>
 523
 524         <record id="itaxr" model="account.tax.template">
 525             <field name="chart_template_id" ref="configurable_chart_template"/>
 526             <field name="name">ITAX R</field>
 527             <field eval="0.05" name="amount"/>
 528             <field name="type">percent</field>
 529             <field name="account_collected_id" ref="conf_iva"/>
 530             <field name="account_paid_id" ref="conf_iva"/>
 531             <field name="base_code_id" ref="tax_code_sales_R"/>
 532             <field name="tax_code_id" ref="tax_code_input_R"/>
 533             <field name="ref_base_code_id" ref="tax_code_sales_R"/>
 534             <field name="ref_tax_code_id" ref="tax_code_input_R"/>
 535             <field name="type_tax_use">sale</field>
 536         </record>
 537
 538         <record id="itaxx" model="account.tax.template">
 539             <field name="chart_template_id" ref="configurable_chart_template"/>
 540             <field name="name">ITAX X</field>
 541             <field eval="0.0" name="amount"/>
 542             <field name="type">percent</field>
 543             <field name="base_code_id" ref="tax_code_sales_X"/>
 544             <field name="tax_code_id" ref="tax_code_input_X"/>
 545             <field name="ref_base_code_id" ref="tax_code_sales_X"/>
 546             <field name="ref_tax_code_id" ref="tax_code_input_X"/>
 547             <field name="type_tax_use">sale</field>
 548         </record>
 549
 550         <record id="itaxo" model="account.tax.template">
 551             <field name="chart_template_id" ref="configurable_chart_template"/>
 552             <field name="name">ITAX O</field>
 553             <field eval="0.0" name="amount"/>
 554             <field name="type">percent</field>
 555             <field name="base_code_id" ref="tax_code_sales_O"/>
 556             <field name="tax_code_id" ref="tax_code_input_O"/>
 557             <field name="ref_base_code_id" ref="tax_code_sales_O"/>
 558             <field name="ref_tax_code_id" ref="tax_code_input_O"/>
 559             <field name="type_tax_use">sale</field>
 560         </record>
 561
 562
 563
 564             <!-- = = = = = = = = = = = = = = = -->
 565              <!-- Fiscal Position Templates     -->
 566             <!-- = = = = = = = = = = = = = = = -->
 567
 568
 569         <record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
 570             <field name="name">Normal Taxes</field>
 571             <field name="chart_template_id" ref="configurable_chart_template"/>
 572         </record>
 573
 574         <record id="fiscal_position_tax_exempt_template2" model="account.fiscal.position.template">
 575             <field name="name">Tax Exempt</field>
 576             <field name="chart_template_id" ref="configurable_chart_template"/>
 577         </record>
 578
 579             <!-- = = = = = = = = = = = = = = = -->
 580             <!-- Fiscal Position Tax Templates -->
 581             <!-- = = = = = = = = = = = = = = = -->
 582
 583
 584         <record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
 585             <field name="position_id" ref="fiscal_position_normal_taxes_template1" />
 586             <field name="tax_src_id" ref="itaxs" />
 587             <field name="tax_dest_id" ref="otaxs" />
 588         </record>
 589
 590         <record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
 591             <field name="position_id" ref="fiscal_position_tax_exempt_template2" />
 592             <field name="tax_src_id" ref="itaxx" />
 593             <field name="tax_dest_id" ref="otaxx" />
 594         </record>
 595
 596
 597                 <!--  Assigned Default Taxes For Different Account -->
 598
 599                 <record id="conf_a_sale" model="account.account.template">
 600                         <field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
 601                 </record>
 602
 603                 <record id="conf_a_expense" model="account.account.template">
 604                         <field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
 605                 </record>
 606
 607
 608     </data>
 609 </openerp>