169e97af02
- 'Customer Project' plan (renamed from 'Project' to avoid duplicate with project module's auto-created plan) — mandatory - 'Department' plan (mandatory) — seeded with DEPT-DEV, DEPT-SALES, DEPT-ADMIN, DEPT-HOSTING - 'SR&ED Tag' plan (optional) — seeded with 7 tag values: SRED-T4-DEV-SALARY, SRED-SPECIFIED-EMPLOYEE, SRED-CONTRACTOR-CA-ARM-LENGTH, SRED-CONTRACTOR-CA-NON-ARM-LENGTH, SRED-MATERIALS-CONSUMED, SRED-OVERHEAD-PROXY-BASIS, NOT-ELIGIBLE Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
75 lines
3.1 KiB
XML
75 lines
3.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="0">
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<!-- Department analytic accounts -->
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<record id="aa_dept_dev" model="account.analytic.account">
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<field name="name">Development</field>
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<field name="code">DEPT-DEV</field>
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<field name="plan_id" ref="plan_department"/>
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</record>
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<record id="aa_dept_sales" model="account.analytic.account">
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<field name="name">Sales & Marketing</field>
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<field name="code">DEPT-SALES</field>
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<field name="plan_id" ref="plan_department"/>
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</record>
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<record id="aa_dept_admin" model="account.analytic.account">
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<field name="name">Admin & Operations</field>
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<field name="code">DEPT-ADMIN</field>
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<field name="plan_id" ref="plan_department"/>
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</record>
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<record id="aa_dept_hosting" model="account.analytic.account">
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<field name="name">Hosting Operations</field>
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<field name="code">DEPT-HOSTING</field>
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<field name="plan_id" ref="plan_department"/>
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</record>
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<!-- SR&ED Tag analytic accounts -->
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<record id="aa_sred_t4_dev" model="account.analytic.account">
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<field name="name">T4 Dev Salary — full proxy</field>
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<field name="code">SRED-T4-DEV-SALARY</field>
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<field name="plan_id" ref="plan_sred_tag"/>
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</record>
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<record id="aa_sred_specified" model="account.analytic.account">
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<field name="name">Specified Employee Salary — 75% cap</field>
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<field name="code">SRED-SPECIFIED-EMPLOYEE</field>
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<field name="plan_id" ref="plan_sred_tag"/>
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</record>
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<record id="aa_sred_contr_ca_arm" model="account.analytic.account">
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<field name="name">Contractor CA Arm's Length — 80% eligible</field>
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<field name="code">SRED-CONTRACTOR-CA-ARM-LENGTH</field>
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<field name="plan_id" ref="plan_sred_tag"/>
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</record>
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<record id="aa_sred_contr_ca_naf" model="account.analytic.account">
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<field name="name">Contractor CA Non-Arm's Length</field>
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<field name="code">SRED-CONTRACTOR-CA-NON-ARM-LENGTH</field>
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<field name="plan_id" ref="plan_sred_tag"/>
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</record>
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<record id="aa_sred_materials" model="account.analytic.account">
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<field name="name">Materials Consumed in R&D</field>
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<field name="code">SRED-MATERIALS-CONSUMED</field>
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<field name="plan_id" ref="plan_sred_tag"/>
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</record>
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<record id="aa_sred_overhead_basis" model="account.analytic.account">
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<field name="name">Overhead Proxy Basis (direct labour basis)</field>
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<field name="code">SRED-OVERHEAD-PROXY-BASIS</field>
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<field name="plan_id" ref="plan_sred_tag"/>
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</record>
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<record id="aa_sred_not_eligible" model="account.analytic.account">
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<field name="name">Not Eligible (default)</field>
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<field name="code">NOT-ELIGIBLE</field>
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<field name="plan_id" ref="plan_sred_tag"/>
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</record>
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</data>
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</odoo>
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