Mehul Patel
3fb4159ad9
Each tax is linked to a tax group. Each tax group is display separately with the corresponding amount when the business reports (invoices/sale orders) are printed. NB: Because each tax is now linked to a tax group. Every localization have been updated according it. task: https://www.odoo.com/web#id=30501&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 PR: #16724
68 lines
1.9 KiB
XML
68 lines
1.9 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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<!-- Account Tax Group -->
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<record id="tax_group_tva_21_cocont" model="account.tax.group">
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<field name="name">TVA 21% Cocont.</field>
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</record>
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<record id="tax_group_tva_12_cocont" model="account.tax.group">
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<field name="name">TVA 12% Cocont.</field>
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</record>
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<record id="tax_group_tva_6_cocont" model="account.tax.group">
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<field name="name">TVA 6% Cocont.</field>
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</record>
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<record id="tax_group_tva_21_50_deductible" model="account.tax.group">
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<field name="name">TVA 21%, 50% Deductible.</field>
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</record>
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<record id="tax_group_tva_21_eu" model="account.tax.group">
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<field name="name">TVA 21% EU.</field>
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</record>
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<record id="tax_group_tva_6_eu" model="account.tax.group">
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<field name="name">TVA 6% EU.</field>
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</record>
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<record id="tax_group_tva_12_eu" model="account.tax.group">
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<field name="name">TVA 12% EU.</field>
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</record>
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<record id="tax_group_tva_21_non_eu" model="account.tax.group">
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<field name="name">TVA 21% Non EU.</field>
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</record>
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<record id="tax_group_tva_12_non_eu" model="account.tax.group">
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<field name="name">TVA 12% Non EU.</field>
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</record>
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<record id="tax_group_tva_6_non_eu" model="account.tax.group">
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<field name="name">TVA 6% Non EU.</field>
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</record>
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<record id="tax_group_tva_21" model="account.tax.group">
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<field name="name">TVA 21%</field>
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</record>
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<record id="tax_group_tva_12" model="account.tax.group">
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<field name="name">TVA 12%</field>
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</record>
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<record id="tax_group_tva_6" model="account.tax.group">
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<field name="name">TVA 6%</field>
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</record>
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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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</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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</record>
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</data>
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</odoo> |