Paolo (pgi)
bcb1bd2212
"account_tax_group.xml" and "account_data.xml" data files have been renamed to "account_tax_group_data.xml" when containing only tax groups, for compliance with the standard. AE, AR, AT, BE, BO, BR, CA, CN, CR, CZ, DE SKR03, DE SKR04, DO, ES, FI, FR, GR, GT, HN, IL, IN, LT, MA, MX, NL, NO, PA, PL, PT, RO, SG, SY, TH, TR, UA, UY, VE, VN. Part-of: odoo/odoo#77295
62 lines
2.6 KiB
XML
62 lines
2.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="tax_group_tva_0" model="account.tax.group">
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<field name="name">TVA 0%</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_5" model="account.tax.group">
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<field name="name">TVA 5%</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_9" model="account.tax.group">
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<field name="name">TVA 9%</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_19" model="account.tax.group">
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<field name="name">TVA 19%</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_20" model="account.tax.group">
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<field name="name">TVA 20%</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_24" model="account.tax.group">
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<field name="name">TVA 24%</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_0_eu" model="account.tax.group">
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<field name="name">TVA 0% EU</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_5_eu" model="account.tax.group">
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<field name="name">TVA 5% EU</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_9_eu" model="account.tax.group">
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<field name="name">TVA 9% EU</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_19_eu" model="account.tax.group">
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<field name="name">TVA 19% EU</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_ned" model="account.tax.group">
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<field name="name">TVA Nedeductibil</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_ti" model="account.tax.group">
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<field name="name">TVA Taxare Inversa</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_scutit" model="account.tax.group">
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<field name="name">TVA Scutit</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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<record id="tax_group_tva_neimp" model="account.tax.group">
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<field name="name">TVA Neimpozabil</field>
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<field name="country_id" ref="base.ro"/>
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</record>
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</data>
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</odoo>
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