[FIX] 3 improvements suggested by Olivier Dony.1currency management - 2copyrigth fix - 3precise covered countries
bzr revid: tsy@baamtu.com-20110411152503-mcaropfxxdpla2fs
This commit is contained in:
Tidiane Sy (Baamtu)
parent
59c591d874
commit
8d02d91e37
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@ -1,21 +1,20 @@
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# -*- encoding: utf-8 -*-
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# -*- coding: utf-8 -*-
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##############################################################################
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##############################################################################
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#
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#
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# Copyright (C) 2010-2011 BAAMTU SARL (<http://www.baamtu.sn>). All Rights Reserved
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# Copyright (C) 2010-2011 BAAMTU SARL (<http://www.baamtu.sn>).
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# $Id$
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# contact: leadsn@baamtu.com
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# contact : leadsn@baamtu.com
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#
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#
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# This program is free software: you can redistribute it and/or modify
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# it under the terms of the GNU Affero General Public License as
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# the Free Software Foundation, either version 3 of the License, or
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# published by the Free Software Foundation, either version 3 of the
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# (at your option) any later version.
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# License, or (at your option) any later version.
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#
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#
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# This program is distributed in the hope that it will be useful,
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# GNU Affero General Public License for more details.
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#
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#
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# You should have received a copy of the GNU General Public License
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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#
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##############################################################################
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##############################################################################
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@ -1,39 +0,0 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2010-2011 BAAMTU SARL (<http://www.baamtu.sn>). All Rights Reserved
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# $Id$
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# contact: leadsn@baamtu.com
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
|
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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"name" : "OHADA - The accounting chart ",
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"version" : "1.0",
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"author" : "Baamtu Senegal",
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"category" : "Localisation/Account Charts",
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"description": """This module implements the accounting chart for OHADA area.
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It allows any company or association to manage its financial accounting.
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""",
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"website": "http://www.baamtu.com",
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"depends" : ["account", "base_vat"],
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"demo_xml" : [],
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"init_xml":[],
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"update_xml" : ["l10n_syscohada_data.xml","l10n_syscohada_wizard.xml"],
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"active": False,
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"installable": True
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,168 +1,168 @@
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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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<openerp>
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<data noupdate="0">
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<data noupdate="0">
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<record id="account_type_dettes" model="account.account.type">
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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="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="close_method">balance</field>
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<field name="close_method">balance</field>
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</record>
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</record>
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<record id="account_type_immobilisations" model="account.account.type">
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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="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="close_method">balance</field>
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<field name="close_method">balance</field>
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</record>
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</record>
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<record id="account_type_stock" model="account.account.type">
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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="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="close_method">balance</field>
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<field name="close_method">balance</field>
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</record>
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</record>
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<record id="account_type_cloture" model="account.account.type">
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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="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="close_method">balance</field>
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<field name="close_method">balance</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_receivable">
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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="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="close_method">unreconciled</field>
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<field name="close_method">unreconciled</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_payable">
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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="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="close_method">unreconciled</field>
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<field name="close_method">unreconciled</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_view">
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<record model="account.account.type" id="account_type_view">
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<field name="name">View</field>
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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<field name="close_method">none</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_income">
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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="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="close_method">none</field>
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<field name="close_method">none</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_expense">
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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="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="close_method">none</field>
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<field name="close_method">none</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_tax">
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<record model="account.account.type" id="account_type_tax">
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<field name="name">Tax</field>
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<field name="name">Tax</field>
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<field name="code">tax</field>
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<field name="code">tax</field>
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<field name="close_method">unreconciled</field>
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<field name="close_method">unreconciled</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_cash">
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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="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="close_method">balance</field>
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<field name="close_method">balance</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_asset">
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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="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="close_method">balance</field>
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<field name="close_method">balance</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_equity">
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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="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="close_method">balance</field>
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<field name="close_method">balance</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_provision">
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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="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="close_method">balance</field>
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<field name="close_method">balance</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_commitment">
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<record model="account.account.type" id="account_type_commitment">
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<field name="name">Engagements</field>
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<field name="name">Engagements</field>
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<field name="code">commitment</field>
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<field name="code">commitment</field>
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<field name="close_method">balance</field>
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<field name="close_method">balance</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_stocks">
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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="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="close_method">balance</field>
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<field name="close_method">balance</field>
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</record>
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</record>
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<record model="account.account.type" id="account_type_special">
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<record model="account.account.type" id="account_type_special">
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<field name="name">Comptes spéciaux</field>
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<field name="name">Comptes spéciaux</field>
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<field name="code">special</field>
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<field name="code">special</field>
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<field name="close_method">none</field>
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<field name="close_method">none</field>
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</record>
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</record>
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<record id="pcg_0" model="account.account.template">
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<record id="pcg_0" model="account.account.template">
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<field name="name">Plan Comptable SYSCOA</field>
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<field name="name">Plan Comptable SYSCOA</field>
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<field name="code">0</field>
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<field name="code">0</field>
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<field name="type">view</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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</record>
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<record id="pcg_classes_1_a_5" model="account.account.template">
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<field name="name">Comptes de bilan</field>
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<field name="code">Classes 1 à 5</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="parent_id" ref="pcg_0" />
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</record>
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<record id="pcg_classes_6_et_7" model="account.account.template">
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<field name="name">Comptes de gestion</field>
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<field name="code">Classes 6 et 7</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="parent_id" ref="pcg_0" />
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</record>
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</record>
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<record id="pcg_classe_1" model="account.account.template">
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<record id="pcg_classes_1_a_5" model="account.account.template">
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<field name="name">Comptes de capitaux</field>
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<field name="name">Comptes de bilan</field>
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<field name="code">Classe 1</field>
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<field name="code">Classes 1 à 5</field>
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<field name="type">view</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="note">Capitaux propres, autres fonds propres, emprunts et dettes assimilées</field>
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<field name="parent_id" ref="pcg_0" />
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<field name="parent_id" ref="pcg_classes_1_a_5" />
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</record>
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<record id="pcg_classes_6_et_7" model="account.account.template">
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<field name="name">Comptes de gestion</field>
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<field name="code">Classes 6 et 7</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="parent_id" ref="pcg_0" />
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</record>
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<record id="pcg_classe_1" model="account.account.template">
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<field name="name">Comptes de capitaux</field>
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<field name="code">Classe 1</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="note">Capitaux propres, autres fonds propres, emprunts et dettes assimilées</field>
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<field name="parent_id" ref="pcg_classes_1_a_5" />
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</record>
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</record>
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<record id="pcg_classe_2" model="account.account.template">
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<record id="pcg_classe_2" model="account.account.template">
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<field name="name">Comptes d'immobilisations</field>
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<field name="name">Comptes d'immobilisations</field>
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<field name="code">Classe 2</field>
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<field name="code">Classe 2</field>
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<field name="type">view</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="note">Immobilisations incorporelles, corporelles, financières et frais d'établissement</field>
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<field name="note">Immobilisations incorporelles, corporelles, financières et frais d'établissement</field>
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<field name="parent_id" ref="pcg_classes_1_a_5" />
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<field name="parent_id" ref="pcg_classes_1_a_5" />
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</record>
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</record>
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<record id="pcg_classe_3" model="account.account.template">
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<record id="pcg_classe_3" model="account.account.template">
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<field name="name">Comptes de stocks et d'en-cours</field>
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<field name="name">Comptes de stocks et d'en-cours</field>
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<field name="code">Classe 3</field>
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<field name="code">Classe 3</field>
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<field name="type">view</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="parent_id" ref="pcg_classes_1_a_5" />
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<field name="parent_id" ref="pcg_classes_1_a_5" />
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</record>
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</record>
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<record id="pcg_classe_4" model="account.account.template">
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<record id="pcg_classe_4" model="account.account.template">
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<field name="name">Comptes de tiers</field>
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<field name="name">Comptes de tiers</field>
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<field name="code">Classe 4</field>
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<field name="code">Classe 4</field>
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<field name="type">view</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="parent_id" ref="pcg_classes_1_a_5" />
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<field name="parent_id" ref="pcg_classes_1_a_5" />
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</record>
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</record>
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<record id="pcg_classe_5" model="account.account.template">
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<record id="pcg_classe_5" model="account.account.template">
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<field name="name">Comptes financiers</field>
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<field name="name">Comptes financiers</field>
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<field name="code">Classe 5</field>
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<field name="code">Classe 5</field>
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<field name="type">view</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="parent_id" ref="pcg_classes_1_a_5" />
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<field name="parent_id" ref="pcg_classes_1_a_5" />
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</record>
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</record>
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<record id="pcg_classe_6" model="account.account.template">
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<record id="pcg_classe_6" model="account.account.template">
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<field name="name">Comptes de charges</field>
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<field name="name">Comptes de charges</field>
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<field name="code">Classe 6</field>
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<field name="code">Classe 6</field>
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<field name="type">view</field>
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<field name="type">view</field>
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="user_type" ref="l10n_syscohada.account_type_view" />
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<field name="parent_id" ref="pcg_classes_6_et_7" />
|
<field name="parent_id" ref="pcg_classes_6_et_7" />
|
||||||
</record>
|
</record>
|
||||||
<record id="pcg_classe_7" model="account.account.template">
|
<record id="pcg_classe_7" model="account.account.template">
|
||||||
<field name="name">Comptes de produits</field>
|
<field name="name">Comptes de produits</field>
|
||||||
<field name="code">Classe 7</field>
|
<field name="code">Classe 7</field>
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="user_type" ref="l10n_syscohada.account_type_view" />
|
<field name="user_type" ref="l10n_syscohada.account_type_view" />
|
||||||
<field name="parent_id" ref="pcg_classes_6_et_7" />
|
<field name="parent_id" ref="pcg_classes_6_et_7" />
|
||||||
</record>
|
</record>
|
||||||
<record id="pcg_classe_8" model="account.account.template">
|
<record id="pcg_classe_8" model="account.account.template">
|
||||||
<field name="name">Comptes spéciaux</field>
|
<field name="name">Comptes spéciaux</field>
|
||||||
<field name="code">Classes 8</field>
|
<field name="code">Classes 8</field>
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="user_type" ref="l10n_syscohada.account_type_view" />
|
<field name="user_type" ref="l10n_syscohada.account_type_view" />
|
||||||
<field name="parent_id" ref="pcg_0" />
|
<field name="parent_id" ref="pcg_0" />
|
||||||
</record>
|
</record>
|
||||||
<record id="pcg_classe_9" model="account.account.template">
|
<record id="pcg_classe_9" model="account.account.template">
|
||||||
<field name="name">Comptes des engagements hors bilan et comptabilité analytique</field>
|
<field name="name">Comptes des engagements hors bilan et comptabilité analytique</field>
|
||||||
|
|
@ -1792,80 +1792,96 @@
|
||||||
<field name="type">view</field>
|
<field name="type">view</field>
|
||||||
<field name="user_type" ref="l10n_syscohada.account_type_special" />
|
<field name="user_type" ref="l10n_syscohada.account_type_special" />
|
||||||
<field name="parent_id" ref="pcg_classe_9" />
|
<field name="parent_id" ref="pcg_classe_9" />
|
||||||
</record>
|
</record>
|
||||||
<!--
|
<!--
|
||||||
#
|
#
|
||||||
# SYSCOHADA : Définition de la devise de référence
|
# SYSCOHADA : Définition de la devise de référence
|
||||||
# Auteur : BAAMTU Sénégal
|
# Auteur : BAAMTU Sénégal
|
||||||
# Version du fichier : 1.0
|
# Version du fichier : 1.0
|
||||||
# Date : 02/2010
|
# Date : 02/2010
|
||||||
#
|
#
|
||||||
#
|
#
|
||||||
-->
|
-->
|
||||||
|
|
||||||
<record model="res.currency" id="CFA">
|
<record id="base.CFA" model="res.currency">
|
||||||
<field name="name">CFA</field>
|
<!-- There are in fact 2 CFA currencies:
|
||||||
<field name="code">CFA</field>
|
- XAF for the Central African CFA franc
|
||||||
<field name="rate">1.0</field>
|
- XOF for the West African CFA franc
|
||||||
<field name="rounding">1</field>
|
As they are interchangeable, we probably only need one.
|
||||||
<field name="accuracy">4</field>
|
XOF appears to have "CFA" as symbol, while "XAF" is "FCFA",
|
||||||
</record>
|
so let's pick XOF as the ISO Code, to have a code-symbol match.
|
||||||
<!--
|
We can keep CFA as XML ID to show that we only have one currency,
|
||||||
#
|
there is no possible conflict, as no other currency currently
|
||||||
# SYSCOHADA : Définition des taux de TVA SYSCOHADA
|
has CFA as ISO Code.
|
||||||
# Auteur : BAAMTU Sénégal
|
See http://en.wikipedia.org/wiki/CFA_franc
|
||||||
# Version du fichier : 1.0
|
http://en.wikipedia.org/wiki/ISO_4217
|
||||||
# Date : 02/2010
|
-->
|
||||||
#
|
<field name="name">XOF</field>
|
||||||
#
|
<field name="symbol">CFA</field>
|
||||||
-->
|
<field name="rounding">1</field>
|
||||||
<record model="account.tax.code.template" id="vat_syscohada_tax_root">
|
<field name="accuracy">4</field>
|
||||||
<field name="parent_id" eval="False"/>
|
</record>
|
||||||
<field name="name">Tax</field>
|
<record id="base.rateCFA" model="res.currency.rate">
|
||||||
</record>
|
<field name="rate">655.957</field>
|
||||||
|
<field name="currency_id" ref="base.CFA"/>
|
||||||
<record id="syscohada_chart_template" model="account.chart.template">
|
<field eval="time.strftime('%Y-01-01')" name="name"/>
|
||||||
<field name="name">SYSCOHADA - Plan de compte</field>
|
</record>
|
||||||
<field name="account_root_id" ref="pcg_0"/>
|
<!--
|
||||||
<field name="tax_code_root_id" ref="vat_syscohada_tax_root"/>
|
#
|
||||||
<field name="bank_account_view_id" ref="pcg_521"/>
|
# SYSCOHADA : Définition des taux de TVA SYSCOHADA
|
||||||
<field name="property_account_receivable" ref="pcg_4111"/>
|
# Auteur : BAAMTU Sénégal
|
||||||
<field name="property_account_payable" ref="pcg_4011"/>
|
# Version du fichier : 1.0
|
||||||
<field name="property_account_expense_categ" ref="pcg_601" />
|
# Date : 02/2010
|
||||||
<field name="property_account_income_categ" ref="pcg_701" />
|
#
|
||||||
</record>
|
#
|
||||||
|
-->
|
||||||
<record model="account.tax.template" id="tva_18">
|
<record model="account.tax.code.template" id="vat_syscohada_tax_root">
|
||||||
<field name="name">TVA 18%</field>
|
<field name="parent_id" eval="False"/>
|
||||||
<field name="chart_template_id" ref="syscohada_chart_template"/>
|
<field name="name">Tax</field>
|
||||||
<field name="amount" eval="0.18"/>
|
</record>
|
||||||
<field name="type">percent</field>
|
|
||||||
<field name="account_collected_id" ref="pcg_4441"/>
|
<record id="syscohada_chart_template" model="account.chart.template">
|
||||||
<field name="account_paid_id" ref="pcg_4449"/>
|
<field name="name">SYSCOHADA - Plan de compte</field>
|
||||||
</record>
|
<field name="account_root_id" ref="pcg_0"/>
|
||||||
|
<field name="tax_code_root_id" ref="vat_syscohada_tax_root"/>
|
||||||
<record model="account.tax.template" id="tva_10">
|
<field name="bank_account_view_id" ref="pcg_521"/>
|
||||||
<field name="name">TVA 10%</field>
|
<field name="property_account_receivable" ref="pcg_4111"/>
|
||||||
<field name="chart_template_id" ref="syscohada_chart_template"/>
|
<field name="property_account_payable" ref="pcg_4011"/>
|
||||||
<field name="amount" eval="0.1"/>
|
<field name="property_account_expense_categ" ref="pcg_601" />
|
||||||
<field name="type">percent</field>
|
<field name="property_account_income_categ" ref="pcg_701" />
|
||||||
<field name="account_collected_id" ref="pcg_4441"/>
|
</record>
|
||||||
<field name="account_paid_id" ref="pcg_4449"/>
|
|
||||||
</record>
|
<record model="account.tax.template" id="tva_18">
|
||||||
|
<field name="name">TVA 18%</field>
|
||||||
<record model="account.tax.template" id="tva_15">
|
<field name="chart_template_id" ref="syscohada_chart_template"/>
|
||||||
<field name="name">TVA 15%</field>
|
<field name="amount" eval="0.18"/>
|
||||||
<field name="chart_template_id" ref="syscohada_chart_template"/>
|
<field name="type">percent</field>
|
||||||
<field name="amount" eval="0.15"/>
|
<field name="account_collected_id" ref="pcg_4441"/>
|
||||||
<field name="type">percent</field>
|
<field name="account_paid_id" ref="pcg_4449"/>
|
||||||
<field name="account_collected_id" ref="pcg_4441"/>
|
</record>
|
||||||
<field name="account_paid_id" ref="pcg_4449"/>
|
|
||||||
</record>
|
<record model="account.tax.template" id="tva_10">
|
||||||
|
<field name="name">TVA 10%</field>
|
||||||
<record model="account.tax.template" id="tva_exonere">
|
<field name="chart_template_id" ref="syscohada_chart_template"/>
|
||||||
<field name="name">Exonéré de TVA</field>
|
<field name="amount" eval="0.1"/>
|
||||||
<field name="chart_template_id" ref="syscohada_chart_template"/>
|
<field name="type">percent</field>
|
||||||
<field name="amount" eval="0"/>
|
<field name="account_collected_id" ref="pcg_4441"/>
|
||||||
<field name="type">none</field>
|
<field name="account_paid_id" ref="pcg_4449"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record model="account.tax.template" id="tva_15">
|
||||||
|
<field name="name">TVA 15%</field>
|
||||||
|
<field name="chart_template_id" ref="syscohada_chart_template"/>
|
||||||
|
<field name="amount" eval="0.15"/>
|
||||||
|
<field name="type">percent</field>
|
||||||
|
<field name="account_collected_id" ref="pcg_4441"/>
|
||||||
|
<field name="account_paid_id" ref="pcg_4449"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record model="account.tax.template" id="tva_exonere">
|
||||||
|
<field name="name">Exonéré de TVA</field>
|
||||||
|
<field name="chart_template_id" ref="syscohada_chart_template"/>
|
||||||
|
<field name="amount" eval="0"/>
|
||||||
|
<field name="type">none</field>
|
||||||
</record>
|
</record>
|
||||||
</data></openerp>
|
</data></openerp>
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue