Update copyright year, add demo data for taxes, for accounts there are already in Minimal Chart of Accounts.

This commit is contained in:
Fekete Mihai
2018-03-15 08:05:15 +02:00
parent 1c84174064
commit bb14ca1ecf
4 changed files with 132 additions and 2 deletions

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@@ -1,4 +1,4 @@
# Copyright 2018 Forest and Biomass Romania
# Copyright 2018 Forest and Biomass Romania
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
@@ -11,5 +11,7 @@
'website': 'https://github.com/OCA/account-financial-tools',
'depends': ['account'],
'data': ['views/account_tag.xml'],
'demo': ['demo/account_tax_tags.xml',
'demo/account_tax_data.xml'],
'installable': True,
}

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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- Accounts -->
<record id="demo_account_vatc" model="account.account">
<field name="name">VAT Colected</field>
<field name="code">vatc</field>
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
</record>
<record id="demo_account_vatccb" model="account.account">
<field name="name">VAT Colected Cash-Basis</field>
<field name="code">vatccb</field>
<field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/>
</record>
<!-- VAT -->
<record id="demo_vatc_05" model="account.tax">
<field name="sequence">11</field>
<field name="name">VAT Colected 5%</field>
<field name="description">VAT Colected 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="demo_account_vatc"/>
<field name="refund_account_id" ref="demo_account_vatc"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatc'), ref('demo_tax_tag_vatc_5')])]"/>
</record>
<record id="demo_vatc_09" model="account.tax">
<field name="sequence">12</field>
<field name="name">VAT Colected 9%</field>
<field name="description">VAT Colected 9%</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="demo_account_vatc"/>
<field name="refund_account_id" ref="demo_account_vatc"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatc'), ref('demo_tax_tag_vatc_9')])]"/>
</record>
<record id="demo_vatc_19" model="account.tax">
<field name="sequence">13</field>
<field name="name">VAT Colected 19%</field>
<field name="description">VAT Colected 19%</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_id" ref="demo_account_vatc"/>
<field name="refund_account_id" ref="demo_account_vatc"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatc'), ref('demo_tax_tag_vatc_19')])]"/>
</record>
<!-- Cash Basis VAT-->
<record id="demo_vatccb_05" model="account.tax">
<field name="sequence">21</field>
<field name="name">VAT Colected Cash-Basis 5%</field>
<field name="description">VAT Colected Cash-Basis 5%</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_exigibility">on_payment</field>
<field name="account_id" ref="demo_account_vatccb"/>
<field name="refund_account_id" ref="demo_account_vatc"/>
<field name="cash_basis_account" ref="demo_account_vatc"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatccb'), ref('demo_tax_tag_vatccb_5')])]"/>
</record>
<record id="demo_vatccb_09" model="account.tax">
<field name="sequence">22</field>
<field name="name">VAT Colected Cash-Basis 9%</field>
<field name="description">VAT Colected Cash-Basis 9%</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_exigibility">on_payment</field>
<field name="account_id" ref="demo_account_vatccb"/>
<field name="refund_account_id" ref="demo_account_vatc"/>
<field name="cash_basis_account" ref="demo_account_vatc"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatccb'), ref('demo_tax_tag_vatccb_9')])]"/>
</record>
<record id="demo_vatccb_19" model="account.tax">
<field name="sequence">23</field>
<field name="name">VAT Colected Cash-Basis 19%</field>
<field name="description">VAT Colected Cash-Basis 19%</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_exigibility">on_payment</field>
<field name="account_id" ref="demo_account_vatccb"/>
<field name="refund_account_id" ref="demo_account_vatc"/>
<field name="cash_basis_account" ref="demo_account_vatc"/>
<field name="tag_ids" eval="[(6,0,[ref('demo_tax_tag_vat'), ref('demo_tax_tag_vatccb'), ref('demo_tax_tag_vatccb_19')])]"/>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="demo_tax_tag_vat" model="account.account.tag">
<field name="name">VAT</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_vatc" model="account.account.tag">
<field name="name">VAT Colected</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_vatc_5" model="account.account.tag">
<field name="name">VAT Colected 5%</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_vatc_9" model="account.account.tag">
<field name="name">VAT Colected 9%</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_vatc_19" model="account.account.tag">
<field name="name">VAT Colected 19%</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_vatccb" model="account.account.tag">
<field name="name">VAT Colected Cash-Basis</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_vatccb_5" model="account.account.tag">
<field name="name">VAT Colected Cash-Basis 5%</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_vatccb_9" model="account.account.tag">
<field name="name">VAT Colected Cash-Basis 9%</field>
<field name="applicability">taxes</field>
</record>
<record id="demo_tax_tag_vatccb_19" model="account.account.tag">
<field name="name">VAT Colected Cash-Basis 19%</field>
<field name="applicability">taxes</field>
</record>
</odoo>

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@@ -1,4 +1,4 @@
# Copyright (C) 2017 FOREST AND BIOMASS ROMANIA SA
# Copyright 2018 FOREST AND BIOMASS ROMANIA SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import fields, models