Introduction

You want to use Tryton, but it doesn't support the accounting system in your country. This document will help you to add such support.

This document is in draft status, so don't take anything explained here as true, until the draft status is removed.

Data structures

account.account.type.template

• name (required)
• sequence (required): Use to order the account type.
• parent
• balance_sheet
• income_statement
• display_balance (required, default: debit-credit)

account.account.template

• name (required)
• code
• type (required, except for view kind)
• parent
• reconcile: Whether the account can be used for reconciliation.
• kind (required)
• deferral (not useful for kind == view)

account.tax.group

• name (required)
• code (required)

account.tax.code.template

• name (required)
• code
• parent
• account (required)

account.tax.template

• name (required)
• description (required): The name that will be used in reports.
• group (required)
• sequence: Use to order the taxes
• amount: In company's currency
• percentage: In %
• type (required)
• parent
• invoice_account:
• credit_note_account
• invoice_base_code
• invoice_base_sign: 1 or -1
• invoice_tax_code
• invoice_tax_sign: 1 or -1
• credit_note_base_code
• credit_note_base_sign: 1 or -1
• credit_note_tax_code
• credit_note_tax_sign: 1 or -1
• account (required)

account.tax.rule.template

• name (required)
• account (required)

account.tax.rule.line.template

• rule (required)
• group (required)
• tax
• sequence

Notes

This is a place holder where I'm storing brief explanations of Tryton elements to be used in longer explanations as we develop this document.

• kind payable: An account that could be used to do payments.
• kind receivable: An account that could be used to get payments.
• first level (root) account.account.type.template need to look like:

        <record model="account.account.type.template"
            id="[[HERE_YOUR_ID]]">
            <field name="name">[[HERE YOUR ACCOUNT CHART TYPE NAME]]</field>
            <field name="sequence" eval="10"/>
        </record>

• Do not use balance_sheet on root account.account.type.template, it produce the error:

"The field Type on account is required."