diff options
| author | Mehul Patel <mep@odoo.com> | 2017-08-28 14:54:24 +0530 |
|---|---|---|
| committer | Laurent Smet <las@openerp.com> | 2017-08-28 11:24:24 +0200 |
| commit | 3fb4159ad9c9b9488912292b7b339d9f1fd2ce3c (patch) | |
| tree | 4d92d433b2d70dc0371b1580ec288472519be2fe /addons/l10n_ae/data | |
| parent | 40ac82ff74138ab6625c6241880ee89860670693 (diff) | |
[IMP] account,sale,l10n_*: display tax amount per tax group in sale/account reports
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
Diffstat (limited to 'addons/l10n_ae/data')
| -rw-r--r-- | addons/l10n_ae/data/account_data.xml | 9 | ||||
| -rw-r--r-- | addons/l10n_ae/data/l10n_ae_chart_data.xml | 2 |
2 files changed, 11 insertions, 0 deletions
diff --git a/addons/l10n_ae/data/account_data.xml b/addons/l10n_ae/data/account_data.xml new file mode 100644 index 00000000000..48fcd567909 --- /dev/null +++ b/addons/l10n_ae/data/account_data.xml @@ -0,0 +1,9 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <!-- Account Tax Group --> + <record id="tax_group_15" model="account.tax.group"> + <field name="name">Tax 15%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_ae/data/l10n_ae_chart_data.xml b/addons/l10n_ae/data/l10n_ae_chart_data.xml index 6da6f9272ac..b87ff73142b 100644 --- a/addons/l10n_ae/data/l10n_ae_chart_data.xml +++ b/addons/l10n_ae/data/l10n_ae_chart_data.xml @@ -1486,6 +1486,7 @@ <field name="type_tax_use">sale</field> <field name="account_id" ref="uae_account_3785"/> <field name="refund_account_id" ref="uae_account_3785"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> <record id="purchase_tax_template" model="account.tax.template"> @@ -1495,5 +1496,6 @@ <field name="type_tax_use">purchase</field> <field name="account_id" ref="uae_account_3726"/> <field name="refund_account_id" ref="uae_account_3726"/> + <field name="tax_group_id" ref="tax_group_15"/> </record> </odoo> |