Laurent Smet
bedf191134
closes odoo/odoo#94125 Related: odoo/enterprise#28648 Related: odoo/upgrade#3695 Related: odoo/documentation#2557 Signed-off-by: Laurent Smet <las@odoo.com>
87 lines
3.4 KiB
XML
87 lines
3.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!--
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#
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# SYSCOHADA : Définition des taux de TVA SYSCOHADA
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# Auteur : BAAMTU Sénégal
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# Version du fichier : 1.0
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# Date : 02/2010
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#
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#
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-->
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<record model="account.tax.template" id="tva_sale_18">
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<field name="name">TVA 18% (vente)</field>
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<field name="chart_template_id" ref="syscohada_chart_template"/>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_18"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4441'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4449'),
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="tva_purchase_18">
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<field name="name">TVA 18% (achat)</field>
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<field name="chart_template_id" ref="syscohada_chart_template"/>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_18"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4441'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('pcg_4449'),
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}),
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]"/>
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</record>
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<record model="account.tax.template" id="tva_exonere">
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<field name="name">Exonéré de TVA (vente)</field>
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<field name="chart_template_id" ref="syscohada_chart_template"/>
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<field name="amount">0</field>
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<field name="type_tax_use">sale</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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<record model="account.tax.template" id="tva_achat_exonere">
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<field name="name">Exonéré de TVA (achat)</field>
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<field name="chart_template_id" ref="syscohada_chart_template"/>
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<field name="amount">0</field>
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<field name="type_tax_use">purchase</field>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {'repartition_type': 'tax'}),
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]"/>
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</record>
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</odoo>
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