Nicolas (vin)
adfb20537b
In order to not show unnecessary tax groups when configuring a tax, we'll now filter them to only shows the tax groups that are either linked to no country, or that are linked to the same country as the tax. Task id #2206280
64 lines
2.6 KiB
XML
64 lines
2.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Account Tax Group -->
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<record id="group_itbis" model="account.tax.group">
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<field name="name">ITBIS</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="group_isr" model="account.tax.group">
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<field name="name">ISR</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="group_ret" model="account.tax.group">
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<field name="name">Retenciones</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="group_tax" model="account.tax.group">
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<field name="name">Otros Impuestos</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="tax_group_isc" model="account.tax.group">
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<field name="name">ISC</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="tax_group_itbis_0" model="account.tax.group">
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<field name="name">Exento</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="tax_group_tip" model="account.tax.group">
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<field name="name">Propina</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="tax_group_itbis_18" model="account.tax.group">
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<field name="name">ITBIS 18%</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="tax_group_itbis_00015" model="account.tax.group">
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<field name="name">ITBIS 0.0015%</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="tax_group_retencion_2" model="account.tax.group">
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<field name="name">ISR -2%</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="tax_group_retencion_10" model="account.tax.group">
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<field name="name">ISR -10%</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="tax_group_retencion_27" model="account.tax.group">
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<field name="name">ISR -27%</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="tax_group_retencion_54" model="account.tax.group">
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<field name="name">ITBIS -30%</field>
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<field name="country_id" ref="base.do"/>
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</record>
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<record id="tax_group_retencion_18" model="account.tax.group">
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<field name="name">ITBIS -100%</field>
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<field name="country_id" ref="base.do"/>
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</record>
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</data>
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</odoo>
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