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>