diff --git a/addons/account/static/tests/tours/reconciliation.js b/addons/account/static/tests/tours/reconciliation.js
index 6566c55e09f98a8946e1e8da15879a1921d17fb9..f100e0d1a0e4291ab8260f963966e67e1f2cfe7d 100644
--- a/addons/account/static/tests/tours/reconciliation.js
+++ b/addons/account/static/tests/tours/reconciliation.js
@@ -86,11 +86,11 @@ Tour.register('bank_statement_reconciliation', {
{
content: "enter an account",
trigger: '.o_reconciliation_line:nth-child(2) .o_field_many2one[name="account_id"] input',
- run: 'text 100000'
+ run: 'text 151000'
},
{
content: "select the first account",
- trigger: '.ui-autocomplete:visible li:last:contains(100000)',
+ trigger: '.ui-autocomplete:visible li:last:contains(151000)',
},
{
content: "reconcile the line with the write-off",
diff --git a/addons/l10n_generic_coa/__manifest__.py b/addons/l10n_generic_coa/__manifest__.py
index a2f8237d375a3fe80aa330d12045522bfe491a4c..19d5daa92ae542ffe56de4b99ee538415e33552d 100644
--- a/addons/l10n_generic_coa/__manifest__.py
+++ b/addons/l10n_generic_coa/__manifest__.py
@@ -15,12 +15,9 @@ Install some generic chart of accounts.
'account',
],
'data': [
- 'data/account_data.xml',
- 'data/l10n_generic_coa_chart_data.xml',
+ 'data/l10n_generic_coa.xml',
'data/account.account.template.csv',
- 'data/l10n_generic_coa_chart_post_data.xml',
- 'data/account_tax_template_data.xml',
- 'data/account_chart_template_data.xml',
+ 'data/l10n_generic_coa_post.xml',
],
'demo': [
'demo/account_bank_statement_demo.xml',
diff --git a/addons/l10n_generic_coa/data/account.account.template.csv b/addons/l10n_generic_coa/data/account.account.template.csv
index 88c9b949a43a1ac8058e7ee7d449687c22af6fe2..5d7b60102290f77fd963d1662b31a0c67c1325df 100644
--- a/addons/l10n_generic_coa/data/account.account.template.csv
+++ b/addons/l10n_generic_coa/data/account.account.template.csv
@@ -1,29 +1,33 @@
"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
-"conf_xfa","Fixed Asset Account","1000","account.data_account_type_fixed_assets","l10n_generic_coa.configurable_chart_template","","False"
-"conf_stk","Current Assets","1010","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","False"
-"conf_cas","Stock Valuation Account","10111","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","False"
-"conf_cas_interim1","Stock Interim Account (Received)","10112","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","True"
-"conf_cas_interim2","Stock Interim Account (Delivered)","10113","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","True"
-"conf_a_recv","Account Receivable","1012","account.data_account_type_receivable","l10n_generic_coa.configurable_chart_template","","True"
-"conf_ova","Tax Paid","1013","account.data_account_type_current_assets","l10n_generic_coa.configurable_chart_template","","False"
-"conf_o_income","Opening Income Account","1016","account.data_account_type_other_income","l10n_generic_coa.configurable_chart_template","","False"
-"conf_ncas","Non-current assets","1020","account.data_account_type_non_current_assets","l10n_generic_coa.configurable_chart_template","","False"
-"conf_prepayments","Prepayments","1030","account.data_account_type_prepayments","l10n_generic_coa.configurable_chart_template","","False"
-"current_liabilities","Current Liabilities","1110","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","False"
-"conf_a_pay","Account Payable","1111","account.data_account_type_payable","l10n_generic_coa.configurable_chart_template","","True"
-"conf_iva","Tax Received","1112","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","False"
-"conf_a_reserve_and_surplus","Reserve and Profit/Loss Account","1113","account.data_account_type_current_liabilities","l10n_generic_coa.configurable_chart_template","","True"
-"cas","Non-current Liabilities","1120","account.data_account_type_non_current_liabilities","l10n_generic_coa.configurable_chart_template","","False"
-"conf_a_sale","Product Sales","200","account.data_account_type_revenue","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False"
-"exchange_fx_income","Foreign Exchange Gain","2010","account.data_account_type_revenue","l10n_generic_coa.configurable_chart_template","account.account_tag_financing","False"
-"cash_diff_income","Cash Difference Gain","2020","account.data_account_type_revenue","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False"
-"conf_cog","Cost of Goods Sold","210","account.data_account_type_direct_costs","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False"
-"exchange_fx_expense","Foreign Exchange Loss","2110","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_financing","False"
-"cash_diff_expense","Cash Difference Loss","2120","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False"
-"a_salary_expense","Salary Expenses","2121","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False"
-"a_expense_invest","Purchase of Equipments","2122","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_investing","False"
-"a_expense_finance","Bank Fees","2123","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_financing","False"
-"conf_a_expense","Expenses","220","account.data_account_type_expenses","l10n_generic_coa.configurable_chart_template","account.account_tag_operating","False"
-"a_capital","Capital","3001","account.data_account_type_equity","l10n_generic_coa.configurable_chart_template","","False"
-"a_dividends","Dividends","3002","account.data_account_type_equity","l10n_generic_coa.configurable_chart_template","","False"
-"pos_receivable","Account Receivable (PoS)","101210","account.data_account_type_receivable","l10n_generic_coa.configurable_chart_template","","True"
+"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"
+"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"
+"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/account_chart_template_data.xml b/addons/l10n_generic_coa/data/account_chart_template_data.xml
deleted file mode 100644
index c3309d4673585f462c4e6d3d8224a633b16a0608..0000000000000000000000000000000000000000
--- a/addons/l10n_generic_coa/data/account_chart_template_data.xml
+++ /dev/null
@@ -1,8 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
- <data noupdate="1">
- <function model="account.chart.template" name="try_loading">
- <value eval="[ref('l10n_generic_coa.configurable_chart_template')]"/>
- </function>
- </data>
-</odoo>
diff --git a/addons/l10n_generic_coa/data/account_data.xml b/addons/l10n_generic_coa/data/account_data.xml
deleted file mode 100644
index 48fcd5679095bbaee1cc142d807e6023b1d93494..0000000000000000000000000000000000000000
--- a/addons/l10n_generic_coa/data/account_data.xml
+++ /dev/null
@@ -1,9 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
- <data noupdate="1">
- <!-- Account Tax Group -->
- <record id="tax_group_15" model="account.tax.group">
- <field name="name">Tax 15%</field>
- </record>
- </data>
-</odoo>
diff --git a/addons/l10n_generic_coa/data/account_tax_template_data.xml b/addons/l10n_generic_coa/data/account_tax_template_data.xml
deleted file mode 100644
index c17dc8c73ac97c79d57367939621f457d79c272b..0000000000000000000000000000000000000000
--- a/addons/l10n_generic_coa/data/account_tax_template_data.xml
+++ /dev/null
@@ -1,68 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo noupdate="1">
- <!-- Tax template for sale and purchase -->
- <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('conf_iva'),
- }),
- ]"/>
- <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('conf_iva'),
- }),
- ]"/>
- </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('conf_ova'),
- }),
- ]"/>
- <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('conf_ova'),
- }),
- ]"/>
- </record>
-
-</odoo>
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 0000000000000000000000000000000000000000..288d30423a55712c54e9bfb5192dcaacff680e34
--- /dev/null
+++ b/addons/l10n_generic_coa/data/l10n_generic_coa.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+ <!-- 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_chart_data.xml b/addons/l10n_generic_coa/data/l10n_generic_coa_chart_data.xml
deleted file mode 100644
index 971aad455fea2c789597f19c96c4727be669e566..0000000000000000000000000000000000000000
--- a/addons/l10n_generic_coa/data/l10n_generic_coa_chart_data.xml
+++ /dev/null
@@ -1,13 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
- <data noupdate="1">
- <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>
- </data>
-</odoo>
diff --git a/addons/l10n_generic_coa/data/l10n_generic_coa_chart_post_data.xml b/addons/l10n_generic_coa/data/l10n_generic_coa_chart_post_data.xml
deleted file mode 100644
index 9340c492f8467bdbe898d71fafafa5cdd5f4978f..0000000000000000000000000000000000000000
--- a/addons/l10n_generic_coa/data/l10n_generic_coa_chart_post_data.xml
+++ /dev/null
@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo noupdate="1">
- <record id="configurable_chart_template" model="account.chart.template">
- <field name="property_account_receivable_id" ref="conf_a_recv"/>
- <field name="property_account_payable_id" ref="conf_a_pay"/>
- <field name="property_account_expense_categ_id" ref="conf_a_expense"/>
- <field name="property_account_income_categ_id" ref="conf_a_sale"/>
- <field name="complete_tax_set" eval="False"/>
- <field name="use_anglo_saxon" eval="True"/>
- <field name="property_stock_account_input_categ_id" ref="conf_cas_interim1"/>
- <field name="property_stock_account_output_categ_id" ref="conf_cas_interim2"/>
- <field name="property_stock_valuation_account_id" ref="conf_cas"/>
- <field name="income_currency_exchange_account_id" ref="exchange_fx_income"/>
- <field name="expense_currency_exchange_account_id" ref="exchange_fx_expense"/>
- <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"/>
- </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 0000000000000000000000000000000000000000..9b6217f1037d9e77fa87dd19d63fb67dead78d9c
--- /dev/null
+++ b/addons/l10n_generic_coa/data/l10n_generic_coa_post.xml
@@ -0,0 +1,95 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+ <!-- 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"/>
+ </record>
+
+ <!-- Tax template for sale and purchase -->
+ <record id="tax_group_15" model="account.tax.group">
+ <field name="name">Tax 15%</field>
+ </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 -->
+ <function model="account.chart.template" name="try_loading">
+ <value eval="[ref('l10n_generic_coa.configurable_chart_template')]"/>
+ </function>
+</odoo>