From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 21:51:50 +0700
Subject: initial commit 2

---
 .../data/account.account.template.csv              |  35 +++++++
 addons/l10n_generic_coa/data/l10n_generic_coa.xml  |  12 +++
 .../data/l10n_generic_coa_post.xml                 | 103 +++++++++++++++++++++
 3 files changed, 150 insertions(+)
 create mode 100644 addons/l10n_generic_coa/data/account.account.template.csv
 create mode 100644 addons/l10n_generic_coa/data/l10n_generic_coa.xml
 create mode 100644 addons/l10n_generic_coa/data/l10n_generic_coa_post.xml

(limited to 'addons/l10n_generic_coa/data')

diff --git a/addons/l10n_generic_coa/data/account.account.template.csv b/addons/l10n_generic_coa/data/account.account.template.csv
new file mode 100644
index 00000000..9030e5bb
--- /dev/null
+++ b/addons/l10n_generic_coa/data/account.account.template.csv
@@ -0,0 +1,35 @@
+"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
+"current_assets","Current Assets","1010","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","False"
+"stock_valuation","Stock Valuation","1101","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","False"
+"stock_in","Stock Interim (Received)","1102","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","True"
+"stock_out","Stock Interim (Delivered)","1103","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","True"
+"receivable","Account Receivable","1210","account.data_account_type_receivable","l10n_generic_coa.configurable_chart_template","","True"
+"to_receive_rec","Products to receive","1211","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","True"
+"tax_paid","Tax Paid","1310","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","False"
+"tax_receivable","Tax Receivable","1320","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","False"
+"prepayments","Prepayments","1410","account.data_account_type_prepayments","l10n_generic_coa.configurable_chart_template","","False"
+"fixed_assets","Fixed Asset","1510","account.data_account_type_fixed_assets","l10n_generic_coa.configurable_chart_template","","False"
+"non_current_assets","Non-current assets","1910","account.data_account_type_non_current_assets","l10n_generic_coa.configurable_chart_template","","False"
+"current_liabilities","Current Liabilities","2010","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","False"
+"payable","Account Payable","2110","account.data_account_type_payable","l10n_generic_coa.configurable_chart_template","","True"
+"to_receive_pay","Bills to receive","2111","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","True"
+"tax_received","Tax Received","2510","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","False"
+"tax_payable","Tax Payable","2520","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","False"
+"non_current_liabilities","Non-current Liabilities","2910","account.data_account_type_non_current_liabilities","l10n_generic_coa.configurable_chart_template","","False"
+"capital","Capital","3010","account.data_account_type_equity","l10n_generic_coa.configurable_chart_template","","False"
+"dividends","Dividends","3020","account.data_account_type_equity","l10n_generic_coa.configurable_chart_template","","False"
+"income","Product Sales","4000","account.data_account_type_revenue","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False"
+"income_currency_exchange","Foreign Exchange Gain","4410","account.data_account_type_revenue","l10n_generic_coa.configurable_chart_template","account.account_tag_financing","False"
+"cash_diff_income","Cash Difference Gain","4420","account.data_account_type_revenue","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False"
+"other_income","Other Income","4500","account.data_account_type_other_income","l10n_generic_coa.configurable_chart_template","","False"
+"cost_of_goods_sold","Cost of Goods Sold","5000","account.data_account_type_direct_costs","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False"
+"expense","Expenses","6000","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False"
+"expense_invest","Purchase of Equipments","6110","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False"
+"expense_rent","Rent","6120","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False"
+"expense_finance","Bank Fees","6200","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_financing","False"
+"expense_salary","Salary Expenses","6300","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False"
+"expense_currency_exchange","Foreign Exchange Loss","6410","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_financing","False"
+"cash_diff_expense","Cash Difference Loss","6420","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False"
+"expense_rd","RD Expenses","9610","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False"
+"expense_sales","Sales Expenses","9620","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False"
+"pos_receivable","Account Receivable (PoS)","1013","account.data_account_type_receivable","l10n_generic_coa.configurable_chart_template","","True"
diff --git a/addons/l10n_generic_coa/data/l10n_generic_coa.xml b/addons/l10n_generic_coa/data/l10n_generic_coa.xml
new file mode 100644
index 00000000..b729c78c
--- /dev/null
+++ b/addons/l10n_generic_coa/data/l10n_generic_coa.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Account Tax Group -->
+    <record id="configurable_chart_template" model="account.chart.template">
+        <field name="name">Configurable Account Chart Template</field>
+        <field name="code_digits">6</field>
+        <field name="bank_account_code_prefix">1014</field>
+        <field name="cash_account_code_prefix">1015</field>
+        <field name="transfer_account_code_prefix">1017</field>
+        <field name="currency_id" ref="base.USD"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_generic_coa/data/l10n_generic_coa_post.xml b/addons/l10n_generic_coa/data/l10n_generic_coa_post.xml
new file mode 100644
index 00000000..5ecfaff8
--- /dev/null
+++ b/addons/l10n_generic_coa/data/l10n_generic_coa_post.xml
@@ -0,0 +1,103 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+<data noupdate="1">
+    <!-- Tax template for sale and purchase -->
+    <record id="tax_group_15" model="account.tax.group">
+        <field name="name">Tax 15%</field>
+    </record>
+</data>
+<data>
+    <!-- Chart template account links -->
+    <record id="configurable_chart_template" model="account.chart.template">
+        <field name="complete_tax_set" eval="False"/>
+        <field name="use_anglo_saxon" eval="True"/>
+
+        <field name="property_account_receivable_id" ref="receivable"/>
+        <field name="property_account_payable_id" ref="payable"/>
+
+        <field name="property_account_expense_categ_id" ref="expense"/>
+        <field name="property_account_income_categ_id" ref="income"/>
+
+        <field name="property_stock_account_input_categ_id" ref="stock_in"/>
+        <field name="property_stock_account_output_categ_id" ref="stock_out"/>
+        <field name="property_stock_valuation_account_id" ref="stock_valuation"/>
+
+        <field name="income_currency_exchange_account_id" ref="income_currency_exchange"/>
+        <field name="expense_currency_exchange_account_id" ref="expense_currency_exchange"/>
+
+        <field name="default_cash_difference_income_account_id" ref="cash_diff_income"/>
+        <field name="default_cash_difference_expense_account_id" ref="cash_diff_expense"/>
+        <field name="default_pos_receivable_account_id" ref="pos_receivable"/>
+
+        <field name="property_tax_payable_account_id" ref="tax_payable"/>
+        <field name="property_tax_receivable_account_id" ref="tax_receivable"/>
+    </record>
+
+    <record id="sale_tax_template" model="account.tax.template">
+        <field name="chart_template_id" ref="configurable_chart_template"/>
+        <field name="name">Tax 15%</field>
+        <field name="amount">15</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="tax_group_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('tax_received'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('tax_received'),
+            }),
+        ]"/>
+    </record>
+
+   <record id="purchase_tax_template" model="account.tax.template">
+        <field name="chart_template_id" ref="configurable_chart_template"/>
+        <field name="name">Purchase Tax 15%</field>
+        <field name="amount">15</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_group_id" ref="tax_group_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('tax_paid'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('tax_paid'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- Try to instanciate for relevant companies -->
+</data>
+<data noupdate="1">
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_generic_coa.configurable_chart_template')]"/>
+    </function>
+</data>
+</odoo>
-- 
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