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<?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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