fix 1)module not installing 2)duplicate translation 3)empty chart of taxes
bzr revid: tsy@baamtu.com-20110428212636-ol43gwwkez18sdmg
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Tidiane Sy (Baamtu)
parent
a9a45486b4
commit
2c4a14eb6d
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@ -58,11 +58,6 @@ msgstr "Dettes long terme"
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msgid "Tax"
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msgstr "Taxes"
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#. module: l10n_syscohada
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#: constraint:account.account.template:0
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msgid "Error ! You can not create recursive account templates."
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msgstr ""
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#. module: l10n_syscohada
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#: constraint:account.account.template:0
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msgid "Error ! You can not create recursive account templates."
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@ -242,4 +237,4 @@ msgstr "Etes vous sûr de vouloir enrégistrer des écritures"
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#. module: l10n_syscohada
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#: wizard_button:account.fiscalyear.close_corrected,init,end:0
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msgid "Cancel"
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msgstr "Annuler"
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msgstr "Annuler"
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@ -1,34 +1,40 @@
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<?xml version="1.0" encoding="UTF-8" ?>
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<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data noupdate="0">
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<record id="account_type_dettes" model="account.account.type">
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<field name="name">Dettes long terme</field>
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<field name="code">dettes</field>
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<field name="code">dettes</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_immobilisations" model="account.account.type">
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<field name="name">Immobilisations</field>
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<field name="code">immobilization</field>
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<field name="code">immobilization</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_stock" model="account.account.type">
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<field name="name">Stocks</field>
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<field name="code">stocks</field>
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<field name="code">stocks</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="account_type_cloture" model="account.account.type">
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<field name="name">Cloture</field>
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<field name="code">cloture</field>
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<field name="code">cloture</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_receivable">
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<field name="code">receivable</field>
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<field name="report_type">asset</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_payable">
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<field name="name">Payable</field>
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<field name="code">payable</field>
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<field name="code">payable</field>
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<field name="report_type">liability</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record model="account.account.type" id="account_type_view">
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@ -38,12 +44,14 @@
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</record>
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<record model="account.account.type" id="account_type_income">
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<field name="name">Income</field>
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<field name="code">income</field>
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<field name="code">income</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_expense">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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<field name="code">expense</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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<record model="account.account.type" id="account_type_tax">
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@ -53,22 +61,26 @@
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</record>
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<record model="account.account.type" id="account_type_cash">
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<field name="name">Cash</field>
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<field name="code">cash</field>
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<field name="code">cash</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_asset">
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<field name="name">Asset</field>
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<field name="code">asset</field>
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<field name="code">asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_equity">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="code">equity</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_provision">
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<field name="name">Provisions</field>
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<field name="code">provision</field>
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<field name="code">provision</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_commitment">
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@ -78,7 +90,8 @@
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</record>
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<record model="account.account.type" id="account_type_stocks">
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<field name="name">Actif circulant</field>
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<field name="code">current asset</field>
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<field name="code">current asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record model="account.account.type" id="account_type_special">
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@ -1804,18 +1817,6 @@
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-->
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<record id="base.CFA" model="res.currency">
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<!-- There are in fact 2 CFA currencies:
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- XAF for the Central African CFA franc
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- XOF for the West African CFA franc
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As they are interchangeable, we probably only need one.
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XOF appears to have "CFA" as symbol, while "XAF" is "FCFA",
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so let's pick XOF as the ISO Code, to have a code-symbol match.
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We can keep CFA as XML ID to show that we only have one currency,
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there is no possible conflict, as no other currency currently
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has CFA as ISO Code.
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See http://en.wikipedia.org/wiki/CFA_franc
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http://en.wikipedia.org/wiki/ISO_4217
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-->
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<field name="name">XOF</field>
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<field name="symbol">CFA</field>
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<field name="rounding">1</field>
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@ -1826,62 +1827,119 @@
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<field name="currency_id" ref="base.CFA"/>
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<field eval="time.strftime('%Y-01-01')" name="name"/>
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</record>
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<!--
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#
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# SYSCOHADA : Définition des taux de TVA SYSCOHADA
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# Auteur : BAAMTU Sénégal
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# Version du fichier : 1.0
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# Date : 02/2010
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#
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#
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-->
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<record model="account.tax.code.template" id="vat_syscohada_tax_root">
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<field name="parent_id" eval="False"/>
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<field name="name">Tax</field>
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</record>
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<!--
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#
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# SYSCOHADA : Définition des taux de TVA SYSCOHADA
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# Auteur : BAAMTU Sénégal
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# Version du fichier : 1.0
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# Date : 02/2010
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#
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#
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-->
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<record model="account.tax.code.template" id="vat_syscohada_tax_root">
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<field name="parent_id" eval="False"/>
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<field name="name">Plan de Taxes SYSCOHADA</field>
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</record>
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<record id="syscohada_chart_template" model="account.chart.template">
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<field name="name">SYSCOHADA - Plan de compte</field>
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<field name="account_root_id" ref="pcg_0"/>
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<field name="tax_code_root_id" ref="vat_syscohada_tax_root"/>
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<field name="bank_account_view_id" ref="pcg_521"/>
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<field name="bank_account_view_id" ref="pcg_5211"/>
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<field name="property_account_receivable" ref="pcg_4111"/>
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<field name="property_account_payable" ref="pcg_4011"/>
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<field name="property_account_expense_categ" ref="pcg_601" />
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<field name="property_account_income_categ" ref="pcg_701" />
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<field name="property_account_expense_categ" ref="pcg_6011" />
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<field name="property_account_income_categ" ref="pcg_7011" />
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</record>
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<record model="account.tax.code.template" id="tax_col_ht">
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<field name="name">Base H.T. TVA collectée</field>
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<field name="code">Base HT TVA collectée</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_syscohada_tax_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_col_18_ht">
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<field name="name">Base H.T. 18.0%</field>
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<field name="code">TVA collectée à 18.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_col_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_col">
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<field name="name">TVA collectée</field>
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<field name="code">TVA collectée</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_syscohada_tax_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_col_18">
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<field name="name">TVA 18.0%</field>
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<field name="code">TVA collectée à 18.0%</field>
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<field name="parent_id" ref="tax_col"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq_ht">
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<field name="name">Base H.T. TVA acquittée</field>
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<field name="code">Base HT TVA acquittée</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_syscohada_tax_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_acq_18_ht">
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<field name="name">Base H.T. 18.0%</field>
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<field name="code">TVA acquittée à 18.0% (Base H.T.)</field>
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<field name="parent_id" ref="tax_acq_ht"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.code.template" id="tax_acq">
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<field name="name">TVA acquittée</field>
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<field name="code">TVA acquittée</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_syscohada_tax_root"/>
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</record>
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<record model="account.tax.code.template" id="tax_acq_18">
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<field name="name">TVA 18.0%</field>
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<field name="code">TVA acquittée à 18.0%</field>
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<field name="parent_id" ref="tax_acq"/>
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<field name="sign">1.00</field>
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</record>
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<record model="account.tax.template" id="tva_sale_18">
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<field name="name">TVA 18% (vente)</field>
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<field name="chart_template_id" ref="syscohada_chart_template"/>
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<field name="amount" eval="0.18"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4441"/>
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<field name="account_paid_id" ref="pcg_4449"/>
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<field name="base_code_id" ref="tax_col_18_ht"/>
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<field name="tax_code_id" ref="tax_col_18"/>
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<field name="type_tax_use">sale</field>
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<field name="ref_base_code_id" ref="tax_col_18_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_col_18"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record model="account.tax.template" id="tva_18">
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<field name="name">TVA 18%</field>
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<record model="account.tax.template" id="tva_purchase_18">
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<field name="name">TVA 18% (achat)</field>
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<field name="chart_template_id" ref="syscohada_chart_template"/>
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<field name="amount" eval="0.18"/>
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<field name="type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_collected_id" ref="pcg_4441"/>
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<field name="account_paid_id" ref="pcg_4449"/>
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</record>
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<record model="account.tax.template" id="tva_10">
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<field name="name">TVA 10%</field>
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<field name="chart_template_id" ref="syscohada_chart_template"/>
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<field name="amount" eval="0.1"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4441"/>
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<field name="account_paid_id" ref="pcg_4449"/>
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</record>
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<record model="account.tax.template" id="tva_15">
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<field name="name">TVA 15%</field>
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<field name="chart_template_id" ref="syscohada_chart_template"/>
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<field name="amount" eval="0.15"/>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="pcg_4441"/>
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<field name="account_paid_id" ref="pcg_4449"/>
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</record>
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<record model="account.tax.template" id="tva_exonere">
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<field name="name">Exonéré de TVA</field>
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<field name="chart_template_id" ref="syscohada_chart_template"/>
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<field name="amount" eval="0"/>
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<field name="type">none</field>
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<field name="base_code_id" ref="tax_acq_18_ht"/>
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<field name="tax_code_id" ref="tax_acq_18"/>
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<field name="ref_base_code_id" ref="tax_acq_18_ht"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_code_id" ref="tax_acq_18"/>
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<field name="ref_tax_sign" eval="-1"/>
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</record>
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<record model="account.tax.template" id="tva_exonere">
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<field name="name">Exonéré de TVA</field>
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<field name="chart_template_id" ref="syscohada_chart_template"/>
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<field name="amount" eval="0"/>
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<field name="type">none</field>
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</record>
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</data></openerp>
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