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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_syscohada/data/account_tax_template_data.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_syscohada/data/account_tax_template_data.xml')
| -rw-r--r-- | addons/l10n_syscohada/data/account_tax_template_data.xml | 131 |
1 files changed, 131 insertions, 0 deletions
diff --git a/addons/l10n_syscohada/data/account_tax_template_data.xml b/addons/l10n_syscohada/data/account_tax_template_data.xml new file mode 100644 index 00000000..59491d44 --- /dev/null +++ b/addons/l10n_syscohada/data/account_tax_template_data.xml @@ -0,0 +1,131 @@ +<?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, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4441'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4449'), + }), + ]"/> + </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, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4441'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('pcg_4449'), + }), + ]"/> + </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, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + '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, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + </record> + +</odoo> |