559 lines
26 KiB
XML
559 lines
26 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Types -->
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<record model="account.account.type" id="account_type_income_view1">
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<field name="name">Income View</field>
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<field name="code">view</field>
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<field name="report_type">income</field>
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</record>
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<record model="account.account.type" id="account_type_expense_view1">
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<field name="name">Expense View</field>
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<field name="code">expense</field>
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<field name="report_type">expense</field>
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</record>
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<record model="account.account.type" id="account_type_asset_view1">
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<field name="name">Asset View</field>
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<field name="code">asset</field>
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<field name="report_type">asset</field>
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</record>
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<record model="account.account.type" id="account_type_liability_view1">
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<field name="name">Liability View</field>
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<field name="code">liability</field>
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<field name="report_type">liability</field>
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</record>
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<record model="account.account.type" id="conf_account_type_tax">
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<field name="name">Tax</field>
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<field name="code">tax</field>
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<field name="close_method">unreconciled</field>
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<field name="report_type">expense</field>
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</record>
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<record model="account.account.type" id="conf_account_type_equity">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="close_method">balance</field>
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<field name="report_type">liability</field>
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</record>
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<record model="account.account.type" id="conf_account_type_chk">
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<field name="name">Check</field>
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<field name="code">check</field>
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<field name="close_method">balance</field>
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<field name="report_type">asset</field>
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</record>
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<!-- Account Templates-->
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<record id="conf_chart0" model="account.account.template">
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<field name="code">0</field>
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<field name="name">Configurable Account Chart</field>
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<field name="type">view</field>
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<field name="user_type" ref="data_account_type_view"/>
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</record>
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<!-- Balance Sheet -->
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<record id="conf_bal" model="account.account.template">
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<field name="code">1</field>
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<field name="name">Balance Sheet</field>
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<field ref="conf_chart0" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="data_account_type_view"/>
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</record>
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<record id="conf_fas" model="account.account.template">
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<field name="code">10</field>
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<field name="name">Fixed Assets</field>
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<field ref="conf_bal" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_xfa" model="account.account.template">
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<field name="code">100</field>
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<field name="name">Fixed Asset Account</field>
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<field ref="conf_fas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_nca" model="account.account.template">
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<field name="code">11</field>
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<field name="name">Net Current Assets</field>
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<field ref="conf_bal" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_cas" model="account.account.template">
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<field name="code">110</field>
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<field name="name">Current Assets</field>
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<field ref="conf_nca" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_stk" model="account.account.template">
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<field name="code">1101</field>
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<field name="name">Purchased Stocks</field>
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<field ref="conf_cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="data_account_type_asset"/>
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</record>
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<record id="conf_a_recv" model="account.account.template">
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<field name="code">1102</field>
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<field name="name">Debtors</field>
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<field ref="conf_cas" name="parent_id"/>
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<field name="type">receivable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="data_account_type_receivable"/>
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</record>
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<record id="conf_ova" model="account.account.template">
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<field name="code">1103</field>
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<field name="name">Tax Paid</field>
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<field ref="conf_cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="data_account_type_asset"/>
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</record>
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<record id="conf_bnk" model="account.account.template">
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<field name="code">1104</field>
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<field name="name">Bank Current Account</field>
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<field ref="conf_cas" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_o_income" model="account.account.template">
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<field name="code">1106</field>
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<field name="name">Opening Income Account</field>
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<field ref="conf_cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="data_account_type_income"/>
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</record>
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<record id="conf_cli" model="account.account.template">
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<field name="code">12</field>
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<field name="name">Current Liabilities</field>
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<field ref="conf_bal" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_liability_view1"/>
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</record>
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<record id="conf_a_pay" model="account.account.template">
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<field name="code">120</field>
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<field name="name">Creditors</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">payable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="data_account_type_payable"/>
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</record>
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<record id="conf_iva" model="account.account.template">
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<field name="code">121</field>
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<field name="name">Tax Received</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="data_account_type_liability"/>
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</record>
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<record id="conf_a_reserve_and_surplus" model="account.account.template">
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<field name="code">122</field>
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<field name="name">Reserve and Profit/Loss Account</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">other</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="data_account_type_liability"/>
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</record>
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<record id="conf_o_expense" model="account.account.template">
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<field name="code">123</field>
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<field name="name">Opening Expense Account</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="data_account_type_expense"/>
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</record>
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<!-- Profit and Loss -->
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<record id="conf_gpf" model="account.account.template">
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<field name="code">2</field>
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<field name="name">Profit and Loss</field>
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<field ref="conf_chart0" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="data_account_type_view"/>
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</record>
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<record id="conf_rev" model="account.account.template">
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<field name="code">20</field>
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<field name="name">Revenue</field>
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<field ref="conf_gpf" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_income_view1"/>
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</record>
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<record id="conf_a_sale" model="account.account.template">
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<field name="code">200</field>
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<field name="name">Product Sales</field>
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<field ref="conf_rev" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="data_account_type_income"/>
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</record>
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<record id="conf_cos" model="account.account.template">
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<field name="code">21</field>
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<field name="name">Cost of Sales</field>
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<field ref="conf_gpf" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_income_view1"/>
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</record>
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<record id="conf_cog" model="account.account.template">
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<field name="code">210</field>
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<field name="name">Cost of Goods Sold</field>
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<field ref="conf_cos" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="data_account_type_expense"/>
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</record>
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<record id="conf_ovr" model="account.account.template">
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<field name="code">22</field>
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<field name="name">Overheads</field>
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<field ref="conf_gpf" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_expense_view1"/>
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</record>
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<record id="conf_a_expense" model="account.account.template">
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<field name="code">220</field>
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<field name="name">Expenses</field>
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<field ref="conf_ovr" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="data_account_type_expense"/>
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</record>
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<record id="conf_a_salary_expense" model="account.account.template">
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<field name="code">221</field>
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<field name="name">Salary Expenses</field>
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<field ref="conf_ovr" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="data_account_type_expense"/>
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</record>
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<!-- Taxes -->
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<!-- TAX Code Definitions -->
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<!-- Invoiced TAX -->
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<record id="tax_code_chart_root" model="account.tax.code.template">
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<field name="name">Plan Fees </field>
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</record>
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<record id="tax_code_balance_net" model="account.tax.code.template">
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<field name="name">Tax Balance to Pay</field>
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<field name="parent_id" ref="tax_code_chart_root"/>
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</record>
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<!-- Input TAX -->
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<record id="tax_code_input" model="account.tax.code.template">
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<field name="name">Tax Received</field>
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<field name="parent_id" ref="tax_code_balance_net"/>
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<field eval="-1" name="sign"/>
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</record>
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<record id="tax_code_input_S" model="account.tax.code.template">
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<field name="name">Tax Received Rate S (15%)</field>
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<field name="parent_id" ref="tax_code_input"/>
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</record>
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<record id="tax_code_input_R" model="account.tax.code.template">
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<field name="name">Tax Received Rate R (5%)</field>
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<field name="parent_id" ref="tax_code_input"/>
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</record>
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<record id="tax_code_input_X" model="account.tax.code.template">
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<field name="name">Tax Received Rate X (Exempt)</field>
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<field name="parent_id" ref="tax_code_input"/>
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</record>
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<record id="tax_code_input_O" model="account.tax.code.template">
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<field name="name">Tax Received Rate O (Out of scope)</field>
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<field name="parent_id" ref="tax_code_input"/>
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</record>
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<!-- Output TAX -->
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<record id="tax_code_output" model="account.tax.code.template">
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<field name="name">Tax Paid</field>
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<field name="parent_id" ref="tax_code_balance_net"/>
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</record>
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<record id="tax_code_output_S" model="account.tax.code.template">
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<field name="name">Tax Paid Rate S (15%)</field>
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<field name="parent_id" ref="tax_code_output"/>
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</record>
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<record id="tax_code_output_R" model="account.tax.code.template">
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<field name="name">Tax Paid Rate R (5%)</field>
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<field name="parent_id" ref="tax_code_output"/>
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</record>
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<record id="tax_code_output_X" model="account.tax.code.template">
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<field name="name">Tax Paid Rate X (Exempt)</field>
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<field name="parent_id" ref="tax_code_output"/>
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</record>
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<record id="tax_code_output_O" model="account.tax.code.template">
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<field name="name">Tax Paid Rate O (Out of scope)</field>
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<field name="parent_id" ref="tax_code_output"/>
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</record>
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<!-- Invoiced Base of TAX -->
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<!-- Purchases -->
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<record id="tax_code_base_net" model="account.tax.code.template">
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<field name="name">Tax Bases</field>
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<field name="parent_id" ref="tax_code_chart_root"/>
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</record>
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<record id="tax_code_base_purchases" model="account.tax.code.template">
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<field name="name">Taxable Purchases Base</field>
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<field name="parent_id" ref="tax_code_base_net"/>
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</record>
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<record id="tax_code_purch_S" model="account.tax.code.template">
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<field name="name">Taxable Purchases Rated S (15%)</field>
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<field name="parent_id" ref="tax_code_base_purchases"/>
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</record>
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<record id="tax_code_purch_R" model="account.tax.code.template">
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<field name="name">Taxable Purchases Rated R (5%)</field>
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<field name="parent_id" ref="tax_code_base_purchases"/>
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</record>
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<record id="tax_code_purch_X" model="account.tax.code.template">
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<field name="name">Taxable Purchases Type X (Exempt)</field>
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<field name="parent_id" ref="tax_code_base_purchases"/>
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</record>
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<record id="tax_code_purch_O" model="account.tax.code.template">
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<field name="name">Taxable Purchases Type O (Out of scope)</field>
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<field name="parent_id" ref="tax_code_base_purchases"/>
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</record>
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<!-- Sales -->
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<record id="tax_code_base_sales" model="account.tax.code.template">
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<field name="name">Base of Taxable Sales</field>
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<field name="parent_id" ref="tax_code_base_net"/>
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</record>
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<record id="tax_code_sales_S" model="account.tax.code.template">
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<field name="name">Taxable Sales Rated S (15%)</field>
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<field name="parent_id" ref="tax_code_base_sales"/>
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</record>
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<record id="tax_code_sales_R" model="account.tax.code.template">
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<field name="name">Taxable Sales Rated R (5%)</field>
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<field name="parent_id" ref="tax_code_base_sales"/>
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</record>
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<record id="tax_code_sales_X" model="account.tax.code.template">
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<field name="name">Taxable Sales Type X (Exempt)</field>
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<field name="parent_id" ref="tax_code_base_sales"/>
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</record>
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<record id="tax_code_sales_O" model="account.tax.code.template">
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<field name="name">Taxable Sales Type O (Out of scope)</field>
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<field name="parent_id" ref="tax_code_base_sales"/>
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</record>
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<record id="configurable_chart_template" model="account.chart.template">
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<field name="name">Configurable Account Chart Template</field>
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<field name="account_root_id" ref="conf_chart0"/>
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<field name="tax_code_root_id" ref="tax_code_chart_root"/>
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<field name="bank_account_view_id" ref="conf_bnk"/>
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<field name="property_account_receivable" ref="conf_a_recv"/>
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<field name="property_account_payable" ref="conf_a_pay"/>
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<field name="property_account_expense_categ" ref="conf_a_expense"/>
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<field name="property_account_income_categ" ref="conf_a_sale"/>
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<field name="property_account_income_opening" ref="conf_o_income"/>
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<field name="property_account_expense_opening" ref="conf_o_expense"/>
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<field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
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<field name="complete_tax_set" eval="False"/>
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</record>
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<!-- VAT Codes -->
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<!-- Purchases + Output VAT -->
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<record id="otaxs" model="account.tax.template">
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<field name="chart_template_id" ref="configurable_chart_template"/>
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<field name="name">OTAX S</field>
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<field eval="0.15" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="conf_ova"/>
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<field name="account_paid_id" ref="conf_ova"/>
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<field name="base_code_id" ref="tax_code_purch_S"/>
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<field name="tax_code_id" ref="tax_code_output_S"/>
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<field name="ref_base_code_id" ref="tax_code_purch_S"/>
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<field name="ref_tax_code_id" ref="tax_code_output_S"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="otaxr" model="account.tax.template">
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<field name="chart_template_id" ref="configurable_chart_template"/>
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<field name="name">OTAX R</field>
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<field eval="0.05" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="conf_ova"/>
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<field name="account_paid_id" ref="conf_ova"/>
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<field name="base_code_id" ref="tax_code_purch_R"/>
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<field name="tax_code_id" ref="tax_code_output_R"/>
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<field name="ref_base_code_id" ref="tax_code_purch_R"/>
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<field name="ref_tax_code_id" ref="tax_code_output_R"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record id="otaxx" model="account.tax.template">
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<field name="chart_template_id" ref="configurable_chart_template"/>
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<field name="name">OTAX X</field>
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<field eval="0.0" name="amount"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="conf_ova"/>
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<field name="account_paid_id" ref="conf_ova"/>
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<field name="base_code_id" ref="tax_code_purch_X"/>
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<field name="tax_code_id" ref="tax_code_output_X"/>
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<field name="ref_base_code_id" ref="tax_code_purch_X"/>
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<field name="ref_tax_code_id" ref="tax_code_output_X"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<record id="otaxo" model="account.tax.template">
|
|
<field name="chart_template_id" ref="configurable_chart_template"/>
|
|
<field name="name">OTAX O</field>
|
|
<field eval="0.0" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="conf_ova"/>
|
|
<field name="account_paid_id" ref="conf_ova"/>
|
|
<field name="base_code_id" ref="tax_code_purch_O"/>
|
|
<field name="tax_code_id" ref="tax_code_output_O"/>
|
|
<field name="ref_base_code_id" ref="tax_code_purch_O"/>
|
|
<field name="ref_tax_code_id" ref="tax_code_output_O"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
</record>
|
|
|
|
<!-- Sales + Input VAT -->
|
|
|
|
<record id="itaxs" model="account.tax.template">
|
|
<field name="chart_template_id" ref="configurable_chart_template"/>
|
|
<field name="name">ITAX S</field>
|
|
<field eval="0.15" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="conf_iva"/>
|
|
<field name="account_paid_id" ref="conf_iva"/>
|
|
<field name="base_code_id" ref="tax_code_sales_S"/>
|
|
<field name="tax_code_id" ref="tax_code_input_S"/>
|
|
<field name="ref_base_code_id" ref="tax_code_sales_S"/>
|
|
<field name="ref_tax_code_id" ref="tax_code_input_S"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="itaxr" model="account.tax.template">
|
|
<field name="chart_template_id" ref="configurable_chart_template"/>
|
|
<field name="name">ITAX R</field>
|
|
<field eval="0.05" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="conf_iva"/>
|
|
<field name="account_paid_id" ref="conf_iva"/>
|
|
<field name="base_code_id" ref="tax_code_sales_R"/>
|
|
<field name="tax_code_id" ref="tax_code_input_R"/>
|
|
<field name="ref_base_code_id" ref="tax_code_sales_R"/>
|
|
<field name="ref_tax_code_id" ref="tax_code_input_R"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="itaxx" model="account.tax.template">
|
|
<field name="chart_template_id" ref="configurable_chart_template"/>
|
|
<field name="name">ITAX X</field>
|
|
<field eval="0.0" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="conf_iva"/>
|
|
<field name="account_paid_id" ref="conf_iva"/>
|
|
<field name="base_code_id" ref="tax_code_sales_X"/>
|
|
<field name="tax_code_id" ref="tax_code_input_X"/>
|
|
<field name="ref_base_code_id" ref="tax_code_sales_X"/>
|
|
<field name="ref_tax_code_id" ref="tax_code_input_X"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
<record id="itaxo" model="account.tax.template">
|
|
<field name="chart_template_id" ref="configurable_chart_template"/>
|
|
<field name="name">ITAX O</field>
|
|
<field eval="0.0" name="amount"/>
|
|
<field name="type">percent</field>
|
|
<field name="account_collected_id" ref="conf_iva"/>
|
|
<field name="account_paid_id" ref="conf_iva"/>
|
|
<field name="base_code_id" ref="tax_code_sales_O"/>
|
|
<field name="tax_code_id" ref="tax_code_input_O"/>
|
|
<field name="ref_base_code_id" ref="tax_code_sales_O"/>
|
|
<field name="ref_tax_code_id" ref="tax_code_input_O"/>
|
|
<field name="type_tax_use">sale</field>
|
|
</record>
|
|
|
|
|
|
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
<!-- Fiscal Mapping Templates -->
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
|
|
|
|
<record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
|
|
<field name="name">Normal Taxes</field>
|
|
<field name="chart_template_id" ref="configurable_chart_template"/>
|
|
</record>
|
|
|
|
<record id="fiscal_position_tax_exempt_template2" model="account.fiscal.position.template">
|
|
<field name="name">Tax Exempt</field>
|
|
<field name="chart_template_id" ref="configurable_chart_template"/>
|
|
</record>
|
|
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
<!-- Fiscal Position Tax Templates -->
|
|
<!-- = = = = = = = = = = = = = = = -->
|
|
|
|
|
|
<record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_normal_taxes_template1"/>
|
|
<field name="tax_src_id" ref="itaxs"/>
|
|
<field name="tax_dest_id" ref="otaxs"/>
|
|
</record>
|
|
|
|
<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_tax_exempt_template2"/>
|
|
<field name="tax_src_id" ref="itaxx"/>
|
|
<field name="tax_dest_id" ref="otaxx"/>
|
|
</record>
|
|
|
|
|
|
<!-- Assigned Default Taxes For Different Account -->
|
|
|
|
<record id="conf_a_sale" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
|
|
</record>
|
|
|
|
<record id="conf_a_expense" model="account.account.template">
|
|
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
|
|
</record>
|
|
|
|
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
|
|
<field name="name">Set Your Accounting Options</field>
|
|
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
|
<field name="type">automatic</field>
|
|
</record>
|
|
|
|
|
|
</data>
|
|
</openerp>
|