diff options
Diffstat (limited to 'addons/l10n_syscohada/data')
| -rw-r--r-- | addons/l10n_syscohada/data/account_tax_template_data.xml | 115 |
1 files changed, 86 insertions, 29 deletions
diff --git a/addons/l10n_syscohada/data/account_tax_template_data.xml b/addons/l10n_syscohada/data/account_tax_template_data.xml index 448f76b9e61..59491d44d69 100644 --- a/addons/l10n_syscohada/data/account_tax_template_data.xml +++ b/addons/l10n_syscohada/data/account_tax_template_data.xml @@ -5,40 +5,40 @@ # # SYSCOHADA : Définition des taux de TVA SYSCOHADA # Auteur : BAAMTU Sénégal - # Version du fichier : 1.0 + # Version du fichier : 1.0 # Date : 02/2010 - # + # # --> - - <!-- Account Tags --> - <record id="TVA_vente_18" model="account.account.tag"> - <field name="name">TVA 18% (vente)</field> - <field name="applicability">taxes</field> - </record> - <record id="TVA_achat_18" model="account.account.tag"> - <field name="name">TVA 18% (achat)</field> - <field name="applicability">taxes</field> - </record> - <record id="TVA_vente_exempt_0" model="account.account.tag"> - <field name="name">Exonéré de TVA</field> - <field name="applicability">taxes</field> - </record> - <record id="TVA_achat_exempt_0" model="account.account.tag"> - <field name="name">Exonéré de TVA</field> - <field name="applicability">taxes</field> - </record> - <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="account_id" ref="pcg_4441"/> - <field name="refund_account_id" ref="pcg_4449"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('TVA_vente_18')])]"/> <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"> @@ -47,10 +47,29 @@ <field name="amount">18</field> <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="account_id" ref="pcg_4441"/> - <field name="refund_account_id" ref="pcg_4449"/> - <field name="tag_ids" eval="[(6,0,[ref('TVA_achat_18')])]"/> <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"> @@ -58,8 +77,27 @@ <field name="chart_template_id" ref="syscohada_chart_template"/> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('TVA_vente_exempt_0')])]"/> <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"> @@ -67,8 +105,27 @@ <field name="chart_template_id" ref="syscohada_chart_template"/> <field name="amount">0</field> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('TVA_achat_exempt_0')])]"/> <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> |