diff options
| author | Andrea Grazioso (agr-odoo) <agr@odoo.com> | 2020-04-01 08:21:09 +0000 |
|---|---|---|
| committer | Andrea Grazioso (agr-odoo) <agr@odoo.com> | 2020-04-06 10:49:28 +0000 |
| commit | 04dce1445acdb18607390e46f714312f26f188b7 (patch) | |
| tree | 29cefe47ebb745e4314327e6af4539e0b4feade0 /addons/l10n_au/data | |
| parent | cbd103eafc2333435167c0d747f057ec5177bf21 (diff) | |
[FIX] l10n_au,l10n_nz: fix label percentage on gst imports tax
1. Install the Australian Accounting localization pack.
2. Create a Bill, use the existing pre-defined tax, "GST only on
imports".
3. See that the subtotal of the line will be changed to 0.01.
4. See that at the bottom there will be a GST 100000000% amount showing.
The tax data need a upper percentage to avoid the 0.01 rounding issue.
opw-2226119
closes odoo/odoo#49032
X-original-commit: 5bf911fe3c0d2e461e31ab47b74bba173171dbea
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Diffstat (limited to 'addons/l10n_au/data')
| -rw-r--r-- | addons/l10n_au/data/account_tax_template_data.xml | 11 |
1 files changed, 10 insertions, 1 deletions
diff --git a/addons/l10n_au/data/account_tax_template_data.xml b/addons/l10n_au/data/account_tax_template_data.xml index b43521d7fdb..a7d45802d6a 100644 --- a/addons/l10n_au/data/account_tax_template_data.xml +++ b/addons/l10n_au/data/account_tax_template_data.xml @@ -471,7 +471,16 @@ <field name="description">GST Only on Imports</field> <field name="type_tax_use">purchase</field> <field name="amount_type">percent</field> - <field name="amount">100000000</field> + <field name="amount">100000000000</field> + <!-- + The tax percentage is so high because on imported goods we + needed to link the tax line acknowledgment (not to be paid) + on the customer invoice and what need to actually be + paid from another invoice given by a clearance house + (i.e. customs) + For more info see the complete discussion below + https://github.com/odoo/odoo/pull/48700#issuecomment-607586417 + --> <field name="price_include" eval="1"/> <field name="tax_group_id" ref="tax_group_gst_100000000"/> <field name="invoice_repartition_line_ids" eval="[ |