william-andre
beb6e17066
This field was used in version 9.0 [1] to allow users to select their tax rate, but it was removed in version 12 [2] [1] https://github.com/odoo/odoo/commit/c04065abd8f62c9a211c8fa824f5eecf68e61b73 [2] https://github.com/odoo/odoo/commit/87f0d2eefb77bfc6a9a0fa7f7dcd1475c7c34639 closes odoo/odoo#80185 Related: odoo/enterprise#22441 Related: odoo/upgrade#3057 Signed-off-by: Quentin De Paoli <qdp@odoo.com>
39 lines
2.2 KiB
XML
39 lines
2.2 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<data>
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<record id="l10n_ua_psbo_chart_template" model="account.chart.template">
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<field name="property_account_receivable_id" ref="ua_psbp_361"/>
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<field name="property_account_payable_id" ref="ua_psbp_631"/>
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<field name="property_account_expense_categ_id" ref="ua_psbp_901"/>
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<field name="property_account_income_categ_id" ref="ua_psbp_701"/>
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<field name="use_anglo_saxon" eval="True"/>
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<field name="property_stock_account_input_categ_id" ref="ua_psbp_2812"/>
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<field name="property_stock_account_output_categ_id" ref="ua_psbp_2811"/>
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<field name="property_stock_valuation_account_id" ref="ua_psbp_281"/>
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<field name="income_currency_exchange_account_id" ref="ua_psbp_711"/>
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<field name="expense_currency_exchange_account_id" ref="ua_psbp_942"/>
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<field name="default_pos_receivable_account_id" ref="ua_psbp_366" />
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</record>
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<record id="l10n_ua_ias_chart_template" model="account.chart.template">
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<field name="property_account_receivable_id" ref="ua_ias_1120"/>
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<field name="property_account_payable_id" ref="ua_ias_1200"/>
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<field name="property_account_expense_categ_id" ref="ua_ias_2200"/>
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<field name="property_account_income_categ_id" ref="ua_ias_2000"/>
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<field name="use_anglo_saxon" eval="True"/>
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<field name="property_stock_account_input_categ_id" ref="ua_ias_1201"/>
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<field name="property_stock_account_output_categ_id" ref="ua_ias_1121"/>
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<field name="property_stock_valuation_account_id" ref="ua_ias_1100"/>
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<field name="income_currency_exchange_account_id" ref="ua_ias_2100"/>
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<field name="expense_currency_exchange_account_id" ref="ua_ias_2500"/>
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<field name="default_pos_receivable_account_id" ref="ua_ias_1122" />
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</record>
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</data>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_ua.l10n_ua_psbo_chart_template')]"/>
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</function>
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</data>
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</odoo>
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