<?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="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="account_journal_early_pay_discount_loss_account_id" ref="cash_discount_loss"/>
            <field name="account_journal_early_pay_discount_gain_account_id" ref="cash_discount_gain"/>
            <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, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('tax_received'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
            (0,0, {'repartition_type': 'base'}),

            (0,0, {
                '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, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('tax_paid'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    '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>
