[FIX] 3 improvements suggested by Olivier Dony.1currency management - 2copyrigth...

bzr revid: tsy@baamtu.com-20110411152503-mcaropfxxdpla2fs

diff --git a/addons/l10n_syscohada/__init__.py b/addons/l10n_syscohada/__init__.py
index d886e95..ea9e9b4 100644 (file)
--- a/addons/l10n_syscohada/__init__.py
+++ b/addons/l10n_syscohada/__init__.py
@@ -1,21 +1,20 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
-#   Copyright (C) 2010-2011 BAAMTU SARL (<http://www.baamtu.sn>). All Rights Reserved
-#    $Id$
-#   contact : leadsn@baamtu.com
+#    Copyright (C) 2010-2011 BAAMTU SARL (<http://www.baamtu.sn>).
+#    contact: leadsn@baamtu.com
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################

diff --git a/addons/l10n_syscohada/__terp__.py b/addons/l10n_syscohada/__terp__.py
deleted file mode 100644 (file)
index 7c5e64a..0000000
--- a/addons/l10n_syscohada/__terp__.py
+++ /dev/null
@@ -1,39 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#   Copyright (C) 2010-2011 BAAMTU SARL (<http://www.baamtu.sn>). All Rights Reserved
-#    $Id$
-#   contact: leadsn@baamtu.com
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name" : "OHADA - The accounting chart ",
-    "version" : "1.0",
-    "author" : "Baamtu Senegal",
-    "category" : "Localisation/Account Charts",
-    "description": """This module implements the accounting chart for OHADA area.
-    It allows any company or association to manage its financial accounting.
-    """,
-    "website": "http://www.baamtu.com",
-    "depends" : ["account", "base_vat"],
-    "demo_xml" : [],
-    "init_xml":[],
-    "update_xml" : ["l10n_syscohada_data.xml","l10n_syscohada_wizard.xml"],
-    "active": False,
-    "installable": True
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

diff --git a/addons/l10n_syscohada/l10n_syscohada_data.xml b/addons/l10n_syscohada/l10n_syscohada_data.xml
index 838afce..8f0e201 100644 (file)
--- a/addons/l10n_syscohada/l10n_syscohada_data.xml
+++ b/addons/l10n_syscohada/l10n_syscohada_data.xml
@@ -1,168 +1,168 @@
-<?xml version="1.0" encoding="UTF-8" ?>\r
- <openerp> 
+<?xml version="1.0" encoding="UTF-8" ?>\r
+ <openerp> \r
 <data noupdate="0">\r
- <record id="account_type_dettes" model="account.account.type">
-  <field name="name">Dettes long terme</field> 
-  <field name="code">dettes</field> 
-  <field name="close_method">balance</field> 
+ <record id="account_type_dettes" model="account.account.type">\r
+  <field name="name">Dettes long terme</field> \r
+  <field name="code">dettes</field> \r
+  <field name="close_method">balance</field> \r
   </record>\r
- <record id="account_type_immobilisations" model="account.account.type">
-  <field name="name">Immobilisations</field> 
-  <field name="code">immobilization</field> 
-  <field name="close_method">balance</field> 
+ <record id="account_type_immobilisations" model="account.account.type">\r
+  <field name="name">Immobilisations</field> \r
+  <field name="code">immobilization</field> \r
+  <field name="close_method">balance</field> \r
   </record> \r
- <record id="account_type_stock" model="account.account.type">
-  <field name="name">Stocks</field> 
-  <field name="code">stocks</field> 
-  <field name="close_method">balance</field> 
+ <record id="account_type_stock" model="account.account.type">\r
+  <field name="name">Stocks</field> \r
+  <field name="code">stocks</field> \r
+  <field name="close_method">balance</field> \r
   </record> \r
- <record id="account_type_cloture" model="account.account.type">
-  <field name="name">Cloture</field> 
-  <field name="code">cloture</field> 
-  <field name="close_method">balance</field> 
+ <record id="account_type_cloture" model="account.account.type">\r
+  <field name="name">Cloture</field> \r
+  <field name="code">cloture</field> \r
+  <field name="close_method">balance</field> \r
   </record>\r
-  <record model="account.account.type" id="account_type_receivable">
-  <field name="name">Receivable</field> 
-  <field name="code">receivable</field> 
-  <field name="close_method">unreconciled</field> 
+  <record model="account.account.type" id="account_type_receivable">\r
+  <field name="name">Receivable</field> \r
+  <field name="code">receivable</field> \r
+  <field name="close_method">unreconciled</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_payable">
-  <field name="name">Payable</field> 
-  <field name="code">payable</field> 
-  <field name="close_method">unreconciled</field> 
+ <record model="account.account.type" id="account_type_payable">\r
+  <field name="name">Payable</field> \r
+  <field name="code">payable</field> \r
+  <field name="close_method">unreconciled</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_view">
-  <field name="name">View</field> 
-  <field name="code">view</field> 
-  <field name="close_method">none</field> 
+ <record model="account.account.type" id="account_type_view">\r
+  <field name="name">View</field> \r
+  <field name="code">view</field> \r
+  <field name="close_method">none</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_income">
-  <field name="name">Income</field> 
-  <field name="code">income</field> 
-  <field name="close_method">none</field> 
+ <record model="account.account.type" id="account_type_income">\r
+  <field name="name">Income</field> \r
+  <field name="code">income</field> \r
+  <field name="close_method">none</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_expense">
-  <field name="name">Expense</field> 
-  <field name="code">expense</field> 
-  <field name="close_method">none</field> 
+ <record model="account.account.type" id="account_type_expense">\r
+  <field name="name">Expense</field> \r
+  <field name="code">expense</field> \r
+  <field name="close_method">none</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_tax">
-  <field name="name">Tax</field> 
-  <field name="code">tax</field> 
-  <field name="close_method">unreconciled</field> 
+ <record model="account.account.type" id="account_type_tax">\r
+  <field name="name">Tax</field> \r
+  <field name="code">tax</field> \r
+  <field name="close_method">unreconciled</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_cash">
-  <field name="name">Cash</field> 
-  <field name="code">cash</field> 
-  <field name="close_method">balance</field> 
+ <record model="account.account.type" id="account_type_cash">\r
+  <field name="name">Cash</field> \r
+  <field name="code">cash</field> \r
+  <field name="close_method">balance</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_asset">
-  <field name="name">Asset</field> 
-  <field name="code">asset</field> 
-  <field name="close_method">balance</field> 
+ <record model="account.account.type" id="account_type_asset">\r
+  <field name="name">Asset</field> \r
+  <field name="code">asset</field> \r
+  <field name="close_method">balance</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_equity">
-  <field name="name">Equity</field> 
-  <field name="code">equity</field> 
-  <field name="close_method">balance</field> 
+ <record model="account.account.type" id="account_type_equity">\r
+  <field name="name">Equity</field> \r
+  <field name="code">equity</field> \r
+  <field name="close_method">balance</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_provision">
-  <field name="name">Provisions</field> 
-  <field name="code">provision</field> 
-  <field name="close_method">balance</field> 
+ <record model="account.account.type" id="account_type_provision">\r
+  <field name="name">Provisions</field> \r
+  <field name="code">provision</field> \r
+  <field name="close_method">balance</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_commitment">
-  <field name="name">Engagements</field> 
-  <field name="code">commitment</field> 
-  <field name="close_method">balance</field> 
+ <record model="account.account.type" id="account_type_commitment">\r
+  <field name="name">Engagements</field> \r
+  <field name="code">commitment</field> \r
+  <field name="close_method">balance</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_stocks">
-  <field name="name">Actif circulant</field> 
-  <field name="code">current asset</field> 
-  <field name="close_method">balance</field> 
+ <record model="account.account.type" id="account_type_stocks">\r
+  <field name="name">Actif circulant</field> \r
+  <field name="code">current asset</field> \r
+  <field name="close_method">balance</field> \r
   </record>\r
- <record model="account.account.type" id="account_type_special">
-  <field name="name">Comptes spéciaux</field> 
-  <field name="code">special</field> 
-  <field name="close_method">none</field> 
+ <record model="account.account.type" id="account_type_special">\r
+  <field name="name">Comptes spéciaux</field> \r
+  <field name="code">special</field> \r
+  <field name="close_method">none</field> \r
   </record>\r
-<record id="pcg_0" model="account.account.template">
-  <field name="name">Plan Comptable SYSCOA</field> 
-  <field name="code">0</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  </record>
- <record id="pcg_classes_1_a_5" model="account.account.template">
-  <field name="name">Comptes de bilan</field> 
-  <field name="code">Classes 1 à 5</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  <field name="parent_id" ref="pcg_0" /> 
-  </record>
-<record id="pcg_classes_6_et_7" model="account.account.template">
-  <field name="name">Comptes de gestion</field> 
-  <field name="code">Classes 6 et 7</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  <field name="parent_id" ref="pcg_0" /> 
+<record id="pcg_0" model="account.account.template">\r
+  <field name="name">Plan Comptable SYSCOA</field> \r
+  <field name="code">0</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
   </record>\r
- <record id="pcg_classe_1" model="account.account.template">
-  <field name="name">Comptes de capitaux</field> 
-  <field name="code">Classe 1</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  <field name="note">Capitaux propres, autres fonds propres, emprunts et dettes assimilées</field> 
-  <field name="parent_id" ref="pcg_classes_1_a_5" /> 
+ <record id="pcg_classes_1_a_5" model="account.account.template">\r
+  <field name="name">Comptes de bilan</field> \r
+  <field name="code">Classes 1 à 5</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
+  <field name="parent_id" ref="pcg_0" /> \r
+  </record>\r
+<record id="pcg_classes_6_et_7" model="account.account.template">\r
+  <field name="name">Comptes de gestion</field> \r
+  <field name="code">Classes 6 et 7</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
+  <field name="parent_id" ref="pcg_0" /> \r
+  </record>\r
+ <record id="pcg_classe_1" model="account.account.template">\r
+  <field name="name">Comptes de capitaux</field> \r
+  <field name="code">Classe 1</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
+  <field name="note">Capitaux propres, autres fonds propres, emprunts et dettes assimilées</field> \r
+  <field name="parent_id" ref="pcg_classes_1_a_5" /> \r
   </record> \r
- <record id="pcg_classe_2" model="account.account.template">
-  <field name="name">Comptes d'immobilisations</field> 
-  <field name="code">Classe 2</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  <field name="note">Immobilisations incorporelles, corporelles, financières et frais d'établissement</field> 
-  <field name="parent_id" ref="pcg_classes_1_a_5" /> 
+ <record id="pcg_classe_2" model="account.account.template">\r
+  <field name="name">Comptes d'immobilisations</field> \r
+  <field name="code">Classe 2</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
+  <field name="note">Immobilisations incorporelles, corporelles, financières et frais d'établissement</field> \r
+  <field name="parent_id" ref="pcg_classes_1_a_5" /> \r
   </record>    \r
-<record id="pcg_classe_3" model="account.account.template">
-  <field name="name">Comptes de stocks et d'en-cours</field> 
-  <field name="code">Classe 3</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  <field name="parent_id" ref="pcg_classes_1_a_5" /> 
+<record id="pcg_classe_3" model="account.account.template">\r
+  <field name="name">Comptes de stocks et d'en-cours</field> \r
+  <field name="code">Classe 3</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
+  <field name="parent_id" ref="pcg_classes_1_a_5" /> \r
   </record>\r
-<record id="pcg_classe_4" model="account.account.template">
-  <field name="name">Comptes de tiers</field> 
-  <field name="code">Classe 4</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  <field name="parent_id" ref="pcg_classes_1_a_5" /> 
+<record id="pcg_classe_4" model="account.account.template">\r
+  <field name="name">Comptes de tiers</field> \r
+  <field name="code">Classe 4</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
+  <field name="parent_id" ref="pcg_classes_1_a_5" /> \r
   </record>\r
-<record id="pcg_classe_5" model="account.account.template">
-  <field name="name">Comptes financiers</field> 
-  <field name="code">Classe 5</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  <field name="parent_id" ref="pcg_classes_1_a_5" /> 
+<record id="pcg_classe_5" model="account.account.template">\r
+  <field name="name">Comptes financiers</field> \r
+  <field name="code">Classe 5</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
+  <field name="parent_id" ref="pcg_classes_1_a_5" /> \r
   </record>\r
-<record id="pcg_classe_6" model="account.account.template">
-  <field name="name">Comptes de charges</field> 
-  <field name="code">Classe 6</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  <field name="parent_id" ref="pcg_classes_6_et_7" /> 
+<record id="pcg_classe_6" model="account.account.template">\r
+  <field name="name">Comptes de charges</field> \r
+  <field name="code">Classe 6</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
+  <field name="parent_id" ref="pcg_classes_6_et_7" /> \r
   </record>\r
-<record id="pcg_classe_7" model="account.account.template">
-  <field name="name">Comptes de produits</field> 
-  <field name="code">Classe 7</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  <field name="parent_id" ref="pcg_classes_6_et_7" /> 
+<record id="pcg_classe_7" model="account.account.template">\r
+  <field name="name">Comptes de produits</field> \r
+  <field name="code">Classe 7</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
+  <field name="parent_id" ref="pcg_classes_6_et_7" /> \r
   </record>\r
-<record id="pcg_classe_8" model="account.account.template">
-  <field name="name">Comptes spéciaux</field> 
-  <field name="code">Classes 8</field> 
-  <field name="type">view</field> 
-  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
-  <field name="parent_id" ref="pcg_0" /> 
+<record id="pcg_classe_8" model="account.account.template">\r
+  <field name="name">Comptes spéciaux</field> \r
+  <field name="code">Classes 8</field> \r
+  <field name="type">view</field> \r
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> \r
+  <field name="parent_id" ref="pcg_0" /> \r
   </record>\r
 <record id="pcg_classe_9" model="account.account.template">\r
        <field name="name">Comptes des engagements hors bilan et comptabilité analytique</field>\r
@@ -1792,80 +1792,96 @@
                <field name="type">view</field>\r
                <field name="user_type" ref="l10n_syscohada.account_type_special" />\r
                <field name="parent_id" ref="pcg_classe_9" />\r
-       </record>
-        <!--
-       #
-       # SYSCOHADA : Définition de la devise de référence
-       # Auteur : BAAMTU Sénégal
-       # Version du fichier : 1.0 
-       # Date : 02/2010
-       # 
-       #
-       -->
-
-       <record model="res.currency" id="CFA">
-               <field name="name">CFA</field>
-               <field name="code">CFA</field>
-                <field name="rate">1.0</field>
-               <field name="rounding">1</field>
-               <field name="accuracy">4</field>
-       </record>
-               <!--
-       #
-       # SYSCOHADA : Définition des taux de TVA SYSCOHADA
-       # Auteur : BAAMTU Sénégal
-       # Version du fichier : 1.0 
-       # Date : 02/2010
-       # 
-       #
-       -->
-       <record model="account.tax.code.template" id="vat_syscohada_tax_root">
-               <field name="parent_id" eval="False"/>
-               <field name="name">Tax</field>
-       </record>
-       
-       <record id="syscohada_chart_template" model="account.chart.template">
-           <field name="name">SYSCOHADA - Plan de compte</field>
-           <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"/>
-           <field name="property_account_receivable" ref="pcg_4111"/>
-           <field name="property_account_payable" ref="pcg_4011"/>
-               <field name="property_account_expense_categ" ref="pcg_601" /> 
-               <field name="property_account_income_categ" ref="pcg_701" /> 
-       </record>
-       
-       <record model="account.tax.template" id="tva_18">
-               <field name="name">TVA 18%</field>
-               <field name="chart_template_id" ref="syscohada_chart_template"/>
-               <field name="amount" eval="0.18"/>
-               <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_10">
-               <field name="name">TVA 10%</field>
-               <field name="chart_template_id" ref="syscohada_chart_template"/>
-               <field name="amount" eval="0.1"/>
-               <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_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>\r
+        <!--\r
+       #\r
+       # SYSCOHADA : Définition de la devise de référence\r
+       # Auteur : BAAMTU Sénégal\r
+       # Version du fichier : 1.0 \r
+       # Date : 02/2010\r
+       # \r
+       #\r
+       -->\r
+\r
+      <record id="base.CFA" model="res.currency">\r
+       <!-- There are in fact 2 CFA currencies:\r
+                  - XAF for the Central African CFA franc\r
+                  - XOF for the West African CFA franc\r
+                As they are interchangeable, we probably only need one.\r
+                XOF appears to have "CFA" as symbol, while "XAF" is "FCFA",\r
+                so let's pick XOF as the ISO Code, to have a code-symbol match.\r
+                We can keep CFA as XML ID to show that we only have one currency,\r
+                there is no possible conflict, as no other currency currently\r
+                has CFA as ISO Code.\r
+                See http://en.wikipedia.org/wiki/CFA_franc\r
+                    http://en.wikipedia.org/wiki/ISO_4217\r
+            -->\r
+               <field name="name">XOF</field>\r
+               <field name="symbol">CFA</field>\r
+               <field name="rounding">1</field>\r
+               <field name="accuracy">4</field>\r
+       </record>\r
+       <record id="base.rateCFA" model="res.currency.rate">\r
+           <field name="rate">655.957</field>\r
+           <field name="currency_id" ref="base.CFA"/>\r
+           <field eval="time.strftime('%Y-01-01')" name="name"/>\r
+       </record>\r
+               <!--\r
+       #\r
+       # SYSCOHADA : Définition des taux de TVA SYSCOHADA\r
+       # Auteur : BAAMTU Sénégal\r
+       # Version du fichier : 1.0 \r
+       # Date : 02/2010\r
+       # \r
+       #\r
+       -->\r
+       <record model="account.tax.code.template" id="vat_syscohada_tax_root">\r
+               <field name="parent_id" eval="False"/>\r
+               <field name="name">Tax</field>\r
+       </record>\r
+       \r
+       <record id="syscohada_chart_template" model="account.chart.template">\r
+           <field name="name">SYSCOHADA - Plan de compte</field>\r
+           <field name="account_root_id" ref="pcg_0"/>\r
+           <field name="tax_code_root_id" ref="vat_syscohada_tax_root"/>\r
+           <field name="bank_account_view_id" ref="pcg_521"/>\r
+           <field name="property_account_receivable" ref="pcg_4111"/>\r
+           <field name="property_account_payable" ref="pcg_4011"/>\r
+               <field name="property_account_expense_categ" ref="pcg_601" /> \r
+               <field name="property_account_income_categ" ref="pcg_701" /> \r
+       </record>\r
+       \r
+       <record model="account.tax.template" id="tva_18">\r
+               <field name="name">TVA 18%</field>\r
+               <field name="chart_template_id" ref="syscohada_chart_template"/>\r
+               <field name="amount" eval="0.18"/>\r
+               <field name="type">percent</field>\r
+               <field name="account_collected_id" ref="pcg_4441"/>\r
+               <field name="account_paid_id" ref="pcg_4449"/>\r
+       </record>\r
+               \r
+       <record model="account.tax.template" id="tva_10">\r
+               <field name="name">TVA 10%</field>\r
+               <field name="chart_template_id" ref="syscohada_chart_template"/>\r
+               <field name="amount" eval="0.1"/>\r
+               <field name="type">percent</field>\r
+               <field name="account_collected_id" ref="pcg_4441"/>\r
+               <field name="account_paid_id" ref="pcg_4449"/>\r
+       </record>\r
+       \r
+       <record model="account.tax.template" id="tva_15">\r
+               <field name="name">TVA 15%</field>\r
+               <field name="chart_template_id" ref="syscohada_chart_template"/>\r
+               <field name="amount" eval="0.15"/>\r
+               <field name="type">percent</field>\r
+               <field name="account_collected_id" ref="pcg_4441"/>\r
+               <field name="account_paid_id" ref="pcg_4449"/>\r
+       </record>\r
+       \r
+       <record model="account.tax.template" id="tva_exonere">\r
+               <field name="name">Exonéré de TVA</field>\r
+               <field name="chart_template_id" ref="syscohada_chart_template"/>\r
+               <field name="amount" eval="0"/>\r
+               <field name="type">none</field>\r
        </record>\r
 </data></openerp>\r