initial commit 2

1 files changed, 61 insertions, 0 deletions

diff --git a/addons/l10n_be/data/account_reconcile_model_template.xml b/addons/l10n_be/data/account_reconcile_model_template.xml
new file mode 100644
index 00000000..61e52a5d
--- /dev/null
+++ b/addons/l10n_be/data/account_reconcile_model_template.xml
@@ -0,0 +1,61 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="escompte_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        <field name="name">Escompte</field>
+    </record>
+    <record id="escompte_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_be.escompte_template"/>
+        <field name="account_id" ref="a653"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Escompte accordé</field>
+    </record>
+    <record id="frais_bancaires_htva_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        <field name="name">Frais bancaires HTVA</field>
+    </record>
+    <record id="frais_bancaires_htva_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_be.frais_bancaires_htva_template"/>
+        <field name="account_id" ref="a6560" />
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Frais bancaires HTVA</field>
+    </record>
+    <record id="frais_bancaires_tva21_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        <field name="name">Frais bancaires TVA21</field>
+    </record>
+    <record id="frais_bancaires_tva21_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_be.frais_bancaires_tva21_template"/>
+        <field name="account_id" ref="a6560"/>
+        <field name="amount_type">percentage</field>
+        <field name="tax_ids" eval="[(6, 0, [ref('l10n_be.attn_TVA-21-inclus-dans-prix')])]"/>
+        <field name="amount_string">100</field>
+        <field name="label">Frais bancaires TVA21</field>
+    </record>
+    <record id="virements_internes_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        <field name="name">Virements internes</field>
+        <field name="to_check" eval="False"/>
+    </record>
+    <record id="virements_internes_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_be.virements_internes_template"/>
+        <field name="account_id" search="[('code', '=like', obj().env.ref('l10n_be.l10nbe_chart_template').transfer_account_code_prefix + '%'), ('chart_template_id', '=', obj().env.ref('l10n_be.l10nbe_chart_template').id)]"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label">Virements internes</field>
+    </record>
+    <record id="compte_attente_template" model="account.reconcile.model.template">
+        <field name="chart_template_id" ref="l10nbe_chart_template"/>
+        <field name="name">Compte Attente</field>
+        <field name="to_check" eval="True"/>
+    </record>
+    <record id="compte_attente_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_be.compte_attente_template"/>
+        <field name="account_id" ref="a499"/>
+        <field name="amount_type">percentage</field>
+        <field name="amount_string">100</field>
+        <field name="label"></field>
+    </record>
+</odoo>