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Initial commit: L10N_Americas packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 12b27ce151
714 changed files with 79328 additions and 0 deletions
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1134
odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account.account.template.csv Normal file
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8
odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_chart_template_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_syscohada.syscohada_chart_template')]"/>
</function>
</data>
</odoo>

11
odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_tax_group_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_0" model="account.tax.group">
<field name="name">TVA 0%</field>
</record>
<record id="tax_group_18" model="account.tax.group">
<field name="name">TVA 18%</field>
</record>
</data>
</odoo>

86
odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/account_tax_template_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!--
#
# SYSCOHADA : Définition des taux de TVA SYSCOHADA
# Auteur : BAAMTU Sénégal
# Version du fichier : 1.0
# Date : 02/2010
#
#
-->
<record model="account.tax.template" id="tva_sale_18">
<field name="name">TVA 18% (vente)</field>
<field name="chart_template_id" ref="syscohada_chart_template"/>
<field name="amount">18</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_18"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_4431'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_4431'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_purchase_18">
<field name="name">TVA 18% (achat)</field>
<field name="chart_template_id" ref="syscohada_chart_template"/>
<field name="amount">18</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_18"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_4452'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_4452'),
}),
]"/>
</record>
<record model="account.tax.template" id="tva_exonere">
<field name="name">Exonéré de TVA (vente)</field>
<field name="chart_template_id" ref="syscohada_chart_template"/>
<field name="amount">0</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record model="account.tax.template" id="tva_achat_exonere">
<field name="name">Exonéré de TVA (achat)</field>
<field name="chart_template_id" ref="syscohada_chart_template"/>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
</odoo>

14
odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/l10n_syscohada_chart_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Chart Template -->
<record id="syscohada_chart_template" model="account.chart.template">
<field name="name">SYSCOHADA Révisé</field>
<field name="bank_account_code_prefix">521</field>
<field name="cash_account_code_prefix">571</field>
<field name="transfer_account_code_prefix">585</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.XOF"/>
</record>
</odoo>

16
odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="syscohada_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="pcg_4111"/>
<field name="property_account_payable_id" ref="pcg_4011"/>
<field name="property_account_expense_categ_id" ref="pcg_6011"/>
<field name="property_account_income_categ_id" ref="pcg_7011"/>
<field name="income_currency_exchange_account_id" ref="pcg_776"/>
<field name="expense_currency_exchange_account_id" ref="pcg_676"/>
<field name="default_pos_receivable_account_id" ref="pcg_4113"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="pcg_6019"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="pcg_7019"/>
</record>
</odoo>

4
odoo-bringout-oca-ocb-l10n_syscohada/l10n_syscohada/data/menuitem_data.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_syscohada_statements_menu" name="Syscohada" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
</odoo>