william
95b74f40e3
Task 2213348 There where missing accounts and the CoA was not consistent (like some income accounts but not the expense counterpart). We chose to take the accounts from the National Bank of Belgium, and took the opportunity to translate all the accounts in the 3 official languages of Belgium + english. closes odoo/odoo#47815 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
62 lines
3.4 KiB
XML
62 lines
3.4 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="escompte_template" model="account.reconcile.model.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Escompte</field>
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</record>
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<record id="escompte_line_template" model="account.reconcile.model.line.template">
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<field name="model_id" ref="l10n_be.escompte_template"/>
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<field name="account_id" ref="a653"/>
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<field name="amount_type">percentage</field>
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<field name="amount_string">100</field>
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<field name="label">Escompte accordé</field>
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</record>
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<record id="frais_bancaires_htva_template" model="account.reconcile.model.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Frais bancaires HTVA</field>
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</record>
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<record id="frais_bancaires_htva_line_template" model="account.reconcile.model.line.template">
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<field name="model_id" ref="l10n_be.frais_bancaires_htva_template"/>
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<field name="account_id" ref="a6560" />
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<field name="amount_type">percentage</field>
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<field name="amount_string">100</field>
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<field name="label">Frais bancaires HTVA</field>
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</record>
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<record id="frais_bancaires_tva21_template" model="account.reconcile.model.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Frais bancaires TVA21</field>
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</record>
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<record id="frais_bancaires_tva21_line_template" model="account.reconcile.model.line.template">
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<field name="model_id" ref="l10n_be.frais_bancaires_tva21_template"/>
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<field name="account_id" ref="a6560"/>
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<field name="amount_type">percentage</field>
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<field name="tax_ids" eval="[(6, 0, [ref('l10n_be.attn_TVA-21-inclus-dans-prix')])]"/>
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<field name="amount_string">100</field>
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<field name="label">Frais bancaires TVA21</field>
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</record>
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<record id="virements_internes_template" model="account.reconcile.model.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Virements internes</field>
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<field name="to_check" eval="False"/>
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</record>
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<record id="virements_internes_line_template" model="account.reconcile.model.line.template">
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<field name="model_id" ref="l10n_be.virements_internes_template"/>
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<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)]"/>
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<field name="amount_type">percentage</field>
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<field name="amount_string">100</field>
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<field name="label">Virements internes</field>
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</record>
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<record id="compte_attente_template" model="account.reconcile.model.template">
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<field name="chart_template_id" ref="l10nbe_chart_template"/>
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<field name="name">Compte Attente</field>
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<field name="to_check" eval="True"/>
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</record>
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<record id="compte_attente_line_template" model="account.reconcile.model.line.template">
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<field name="model_id" ref="l10n_be.compte_attente_template"/>
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<field name="account_id" ref="a499"/>
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<field name="amount_type">percentage</field>
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<field name="amount_string">100</field>
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<field name="label"></field>
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</record>
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</odoo>
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