[IMP] l10n_syscohada,l10n_*: add syscebnl coa for associations

Added the accounts and account groups for SYSCEBNL (for Associations).
We need to create new taxes, to adapt to these accounts.
As they are completely different, we can't make a common base for SYSCOHADA vs SYSCEBNL.

closes odoo#174646

X-original-commit: 4ba6ff6
Related: odoo/enterprise#67434
Signed-off-by: Ruben Gomes (rugo) <[email protected]>

Author: gawa-odoo

Diff for: addons/account/tests/test_account_all_l10n.py

@@ -55,7 +55,7 @@ def try_loading_patch(self, template_code, company, install_demo=True):
         for template_code, template in env['account.chart.template']._get_chart_template_mapping().items()
         if template_code not in already_loaded_codes
         # We can't make it disappear from the list, but we raise a UserError if it's not already the COA
-        and template_code != 'syscohada'
+        and template_code not in ('syscohada', 'syscebnl')
     ]
     companies = env['res.company'].create([
         {

Diff for: addons/l10n_bf/data/template/account.fiscal.position-bf_syscebnl.csv

@@ -0,0 +1,7 @@
+"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id"
+"syscebnl_fiscal_position_template_1","1","National","1","","base.bf","","",""
+"syscebnl_fiscal_position_template_2","3","International","1","","","","",""
+"","","","","","","","syscebnl_tva_sale_18","syscebnl_tva_export_0"
+"","","","","","","","syscebnl_tva_sale_10","syscebnl_tva_export_0"
+"","","","","","","","syscebnl_tva_purchase_18","syscebnl_tva_import_0"
+"","","","","","","","syscebnl_tva_purchase_10","syscebnl_tva_import_0"

Diff for: addons/l10n_bf/data/template/account.tax-bf_syscebnl.csv

@@ -0,0 +1,39 @@
+"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","name@fr","description@fr"
+"syscebnl_tva_sale_18","18%","","","18.0","percent","sale","syscebnl_tax_group_18","base","invoice","","+BF_01||+BF_15_base","","",""
+"","","","","","","","","tax","invoice","syscebnl_443","+BF_15_tax","","",""
+"","","","","","","","","base","refund","","-BF_01||-BF_15_base","","",""
+"","","","","","","","","tax","refund","syscebnl_443","+BF_25","","",""
+"syscebnl_tva_sale_10","10%","10% services","","10.0","percent","sale","syscebnl_tax_group_10","base","invoice","","+BF_04||+BF_16_base","","",""
+"","","","","","","","","tax","invoice","syscebnl_443","+BF_16_tax","","",""
+"","","","","","","","","base","refund","","-BF_04||-BF_16_base","","",""
+"","","","","","","","","tax","refund","syscebnl_443","+BF_25","","",""
+"syscebnl_tva_sale_self_18","18% SD","18% Self-delivery","False","18.0","percent","sale","syscebnl_tax_group_18","base","invoice","","+BF_02||+BF_15_base","","18% LASM","18% Livraison à soi-même"
+"","","","","","","","","tax","invoice","syscebnl_443","-BF_15_tax","-100","",""
+"","","","","","","","","tax","invoice","syscebnl_445","+BF_20","","",""
+"","","","","","","","","base","refund","","-BF_02||-BF_15_base","","",""
+"","","","","","","","","tax","refund","syscebnl_443","+BF_25","-100","",""
+"","","","","","","","","tax","refund","syscebnl_445","-BF_20","","",""
+"syscebnl_tva_purchase_18","18%","","","18.0","percent","purchase","syscebnl_tax_group_18","base","invoice","","","","",""
+"","","","","","","","","tax","invoice","syscebnl_445","+BF_20","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","syscebnl_445","-BF_20","","",""
+"syscebnl_tva_purchase_10","10%","","","10.0","percent","purchase","syscebnl_tax_group_10","base","invoice","","","","",""
+"","","","","","","","","tax","invoice","syscebnl_445","+BF_20","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","syscebnl_445","-BF_20","","",""
+"syscebnl_tva_export_0","0% EX","0% (export)","","0.0","","sale","syscebnl_tax_group_0","base","invoice","","+BF_11","","","0% (exportation)"
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","-BF_11","","",""
+"","","","","","","","","tax","refund","","","","",""
+"syscebnl_tva_import_0","0% EX","0% (import)","","0.0","","purchase","syscebnl_tax_group_0","base","invoice","","","","","0% (importation)"
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","","","","",""
+"syscebnl_tva_exempt_0","0%","0% (exempt)","","0.0","","sale","syscebnl_tax_group_0","base","invoice","","+BF_13","","","0% (exonéré)"
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","-BF_13","","",""
+"","","","","","","","","tax","refund","","","","",""
+"syscebnl_tva_purchase_exempt_0","0%","0% (exempt)","","0.0","","purchase","syscebnl_tax_group_0","base","invoice","","","","","0% (exonéré)"
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","","","","",""

Diff for: addons/l10n_bf/data/template/account.tax.group-bf_syscebnl.csv

@@ -0,0 +1,4 @@
+"id","name","name@fr","tax_payable_account_id","tax_receivable_account_id"
+"syscebnl_tax_group_0","VAT 0%","T.V.A. 0%","syscebnl_443","syscebnl_445"
+"syscebnl_tax_group_10","VAT 10%","T.V.A. 10%","syscebnl_443","syscebnl_445"
+"syscebnl_tax_group_18","VAT 18%","T.V.A. 18%","syscebnl_443","syscebnl_445"

Diff for: addons/l10n_bf/i18n/fr.po

@@ -202,6 +202,20 @@ msgstr "IV. TVA Brute"
 msgid "Net VAT amount to pay [19 – (20+21-22+25+26+27)]"
 msgstr "Montant de la TVA nette à payer [19 – (20+21-22+25+26+27)] "
 
+#. module: l10n_bf
+#. odoo-python
+#: code:addons/l10n_bf/models/template_bf_syscebnl.py:0
+#, python-format
+msgid "SYSCEBNL for Associations"
+msgstr "SYSCEBNL pour Associations"
+
+#. module: l10n_bf
+#. odoo-python
+#: code:addons/l10n_bf/models/template_bf.py:0
+#, python-format
+msgid "SYSCOHADA for Companies"
+msgstr "SYSCOHADA pour Sociétés"
+
 #. module: l10n_bf
 #: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_net
 msgid "V. Net VAT"

Diff for: addons/l10n_bf/i18n/l10n_bf.pot

@@ -202,6 +202,20 @@ msgstr ""
 msgid "Net VAT amount to pay [19 – (20+21-22+25+26+27)]"
 msgstr ""
 
+#. module: l10n_bf
+#. odoo-python
+#: code:addons/l10n_bf/models/template_bf_syscebnl.py:0
+#, python-format
+msgid "SYSCEBNL for Associations"
+msgstr ""
+
+#. module: l10n_bf
+#. odoo-python
+#: code:addons/l10n_bf/models/template_bf.py:0
+#, python-format
+msgid "SYSCOHADA for Companies"
+msgstr ""
+
 #. module: l10n_bf
 #: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_net
 msgid "V. Net VAT"

Diff for: addons/l10n_bf/models/__init__.py

@@ -1 +1,2 @@
 from . import template_bf
+from . import template_bf_syscebnl

Diff for: addons/l10n_bf/models/template_bf.py

@@ -1,4 +1,4 @@
-from odoo import models
+from odoo import models, _
 from odoo.addons.account.models.chart_template import template
 
 
@@ -8,7 +8,7 @@ class AccountChartTemplate(models.AbstractModel):
     @template('bf')
     def _get_bf_template_data(self):
         return {
-            'name': 'Syscohada for Burkina Faso',
+            'name': _('SYSCOHADA for Companies'),
             'parent': 'syscohada',
             'code_digits': '6',
         }

Diff for: addons/l10n_bf/models/template_bf_syscebnl.py

@@ -0,0 +1,30 @@
+from odoo import models, _
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('bf_syscebnl')
+    def _get_bf_syscebnl_template_data(self):
+        return {
+            'name': _('SYSCEBNL for Associations'),
+            'parent': 'syscebnl',
+            'code_digits': '6',
+        }
+
+    @template('bf_syscebnl', 'res.company')
+    def _get_bf_syscebnl_res_company(self):
+        company_values = super()._get_syscebnl_res_company()
+        company_values[self.env.company.id].update(
+            {
+                'account_fiscal_country_id': 'base.bf',
+                'account_sale_tax_id': 'syscebnl_tva_sale_18',
+                'account_purchase_tax_id': 'syscebnl_tva_purchase_18',
+            }
+        )
+        return company_values
+
+    @template('bf_syscebnl', 'account.account')
+    def _get_bf_syscebnl_account_account(self):
+        return self._parse_csv('bf_syscebnl', 'account.account', module='l10n_syscohada')

Diff for: addons/l10n_bj/data/template/account.fiscal.position-bj_syscebnl.csv

@@ -0,0 +1,8 @@
+"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id"
+"syscebnl_fiscal_position_template_1","1","National","1","","base.bj","","",""
+"syscebnl_fiscal_position_template_2","3","International","1","","","","",""
+"","","","","","","","syscebnl_tva_sale_18","syscebnl_tva_export_0"
+"","","","","","","","syscebnl_tva_sale_service_18","syscebnl_tva_export_0"
+"","","","","","","","syscebnl_tva_exempt_0","syscebnl_tva_export_exempt_0"
+"","","","","","","","syscebnl_tva_purchase_18","syscebnl_tva_import_0"
+"","","","","","","","syscebnl_tva_purchase_asset_18","syscebnl_tva_import_0"

Diff for: addons/l10n_bj/data/template/account.tax-bj_syscebnl.csv

@@ -0,0 +1,43 @@
+"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","name@fr","description@fr"
+"syscebnl_tva_sale_18","18% G","18% goods","","18.0","percent","sale","syscebnl_tax_group_18","base","invoice","","+BJ_4","","","18% biens"
+"","","","","","","","","tax","invoice","syscebnl_443","+BJ_13","","",""
+"","","","","","","","","base","refund","","-BJ_4","","",""
+"","","","","","","","","tax","refund","syscebnl_443","-BJ_13","","",""
+"syscebnl_tva_sale_service_18","18% S","18% services","","18.0","percent","sale","syscebnl_tax_group_18","base","invoice","","+BJ_4","","",""
+"","","","","","","","","tax","invoice","syscebnl_443","+BJ_13","","",""
+"","","","","","","","","base","refund","","-BJ_4","","",""
+"","","","","","","","","tax","refund","syscebnl_443","-BJ_13","","",""
+"syscebnl_tva_sale_self_18","18% SD","18% Self-delivery","","18.0","percent","sale","syscebnl_tax_group_18","base","invoice","","+BJ_5","","18% LASM","18% Livraison à soi-même"
+"","","","","","","","","tax","invoice","syscebnl_443","-BJ_13","-100","",""
+"","","","","","","","","tax","invoice","syscebnl_445","+BJ_8","","",""
+"","","","","","","","","base","refund","","-BJ_5","","",""
+"","","","","","","","","tax","refund","syscebnl_443","+BJ_13","-100","",""
+"","","","","","","","","tax","refund","syscebnl_445","-BJ_8","","",""
+"syscebnl_tva_purchase_18","18%","","","18.0","percent","purchase","syscebnl_tax_group_18","base","invoice","","","","",""
+"","","","","","","","","tax","invoice","syscebnl_445","+BJ_8","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","syscebnl_445","-BJ_8","","",""
+"syscebnl_tva_purchase_asset_18","18% Asset","18% (asset)","","18.0","percent","purchase","syscebnl_tax_group_18","base","invoice","","","","18% Immo","18% (immobilisation)"
+"","","","","","","","","tax","invoice","syscebnl_445","+BJ_9","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","syscebnl_445","-BJ_9","","",""
+"syscebnl_tva_export_0","0% EX","0% (export)","","0.0","","sale","syscebnl_tax_group_0","base","invoice","","+BJ_2","","","0% (exportation)"
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","-BJ_2","","",""
+"","","","","","","","","tax","refund","","","","",""
+"syscebnl_tva_export_exempt_0","0% EX NI","0% (export of non-taxable products)","False","0.0","","sale","syscebnl_tax_group_0","base","invoice","","+BJ_3","","","0% (exportation de produits non taxables)"
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","-BJ_3","","",""
+"","","","","","","","","tax","refund","","","","",""
+"syscebnl_tva_import_0","0% EX","0% (import)","","0.0","","purchase","syscebnl_tax_group_0","base","invoice","","","","","0% (importation)"
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","","","","",""
+"syscebnl_tva_exempt_0","0%","0% (exempt)","","0.0","","sale","syscebnl_tax_group_0","base","invoice","","+BJ_1","","","0% (exonéré)"
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","-BJ_1","","",""
+"","","","","","","","","tax","refund","","","","",""
+"syscebnl_tva_purchase_exempt_0","0%","0% (exempt)","","0.0","","purchase","syscebnl_tax_group_0","base","invoice","","","","","0% (exonéré)"
+"","","","","","","","","tax","invoice","","","","",""
+"","","","","","","","","base","refund","","","","",""
+"","","","","","","","","tax","refund","","","","",""

Diff for: addons/l10n_bj/data/template/account.tax.group-bj_syscebnl.csv

@@ -0,0 +1,3 @@
+"id","name","name@fr","tax_payable_account_id","tax_receivable_account_id"
+"syscebnl_tax_group_0","VAT 0%","T.V.A. 0%","syscebnl_443","syscebnl_445"
+"syscebnl_tax_group_18","VAT 18%","T.V.A. 18%","syscebnl_443","syscebnl_445"

Diff for: addons/l10n_bj/i18n/fr.po

@@ -120,6 +120,21 @@ msgstr "III. Déductions"
 msgid "IV. NET VAT"
 msgstr "IV. TVA Nette"
 
+#. module: l10n_bj
+#. odoo-python
+#: code:addons/l10n_bj/models/template_bj_syscebnl.py:0
+#, python-format
+msgid "SYSCEBNL for Associations"
+msgstr "SYSCEBNL pour Associations"
+
+#. module: l10n_bj
+#. odoo-python
+#: code:addons/l10n_bj/models/template_bj.py:0
+#, python-format
+msgid "SYSCOHADA for Companies"
+msgstr "SYSCEBNL pour Sociétés"
+
+
 #. module: l10n_bj
 #: model:account.report,name:l10n_bj.account_tax_report_bj
 msgid "VAT Report"

Diff for: addons/l10n_bj/i18n/l10n_bj.pot

@@ -120,6 +120,20 @@ msgstr ""
 msgid "IV. NET VAT"
 msgstr ""
 
+#. module: l10n_bj
+#. odoo-python
+#: code:addons/l10n_bj/models/template_bj_syscebnl.py:0
+#, python-format
+msgid "SYSCEBNL for Associations"
+msgstr ""
+
+#. module: l10n_bj
+#. odoo-python
+#: code:addons/l10n_bj/models/template_bj.py:0
+#, python-format
+msgid "SYSCOHADA for Companies"
+msgstr ""
+
 #. module: l10n_bj
 #: model:account.report,name:l10n_bj.account_tax_report_bj
 msgid "VAT Report"

Diff for: addons/l10n_bj/models/__init__.py

@@ -1 +1,2 @@
 from . import template_bj
+from . import template_bj_syscebnl

Diff for: addons/l10n_bj/models/template_bj.py

@@ -1,4 +1,4 @@
-from odoo import models
+from odoo import models, _
 from odoo.addons.account.models.chart_template import template
 
 
@@ -8,7 +8,7 @@ class AccountChartTemplate(models.AbstractModel):
     @template('bj')
     def _get_bj_template_data(self):
         return {
-            'name': 'Syscohada for Benin',
+            'name': _('SYSCOHADA for Companies'),
             'parent': 'syscohada',
             'code_digits': '6',
         }

Diff for: addons/l10n_bj/models/template_bj_syscebnl.py

@@ -0,0 +1,30 @@
+from odoo import models, _
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('bj_syscebnl')
+    def _get_bj_syscebnl_template_data(self):
+        return {
+            'name': _('SYSCEBNL for Associations'),
+            'parent': 'syscebnl',
+            'code_digits': '6',
+        }
+
+    @template('bj_syscebnl', 'res.company')
+    def _get_bj_syscebnl_res_company(self):
+        company_values = super()._get_syscebnl_res_company()
+        company_values[self.env.company.id].update(
+            {
+                'account_fiscal_country_id': 'base.bj',
+                'account_sale_tax_id': 'syscebnl_tva_sale_18',
+                'account_purchase_tax_id': 'syscebnl_tva_purchase_18',
+            }
+        )
+        return company_values
+
+    @template('bj_syscebnl', 'account.account')
+    def _get_bj_syscebnl_account_account(self):
+        return self._parse_csv('bj_syscebnl', 'account.account', module='l10n_syscohada')

Diff for: addons/l10n_cd/data/template/account.fiscal.position-cd_syscebnl.csv

@@ -0,0 +1,7 @@
+"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id"
+"syscebnl_fiscal_position_template_1","1","National","1","","base.cd","","",""
+"syscebnl_fiscal_position_template_2","3","International","1","","","","",""
+"","","","","","","","syscebnl_tva_sale_16","syscebnl_tva_export_0"
+"","","","","","","","syscebnl_tva_sale_16_services","syscebnl_tva_export_0"
+"","","","","","","","syscebnl_tva_purchase_good_16","syscebnl_tva_import_goods_16"
+"","","","","","","","syscebnl_tva_purchase_assets_16","syscebnl_tva_import_assets_16"