[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

3 files changed, 36 insertions, 0 deletions

diff --git a/addons/l10n_ec/__manifest__.py b/addons/l10n_ec/__manifest__.py
index 67ed1f5d828..f923a87de2f 100644
--- a/addons/l10n_ec/__manifest__.py
+++ b/addons/l10n_ec/__manifest__.py
@@ -20,6 +20,7 @@ Accounting chart and localization for Ecuador.
     ],
     'data': [
         'data/l10n_ec_chart_data.xml',
+        'data/account_data.xml',
         'data/account_tax_data.xml',
         'data/account_chart_template_data.yml',
     ],
diff --git a/addons/l10n_ec/data/account_data.xml b/addons/l10n_ec/data/account_data.xml
new file mode 100644
index 00000000000..cb048e53c48
--- /dev/null
+++ b/addons/l10n_ec/data/account_data.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_ret_8" model="account.tax.group">
+            <field name="name">Retencion 8%</field>
+        </record>
+        <record id="tax_group_iva_12" model="account.tax.group">
+            <field name="name">IVA 12%</field>
+        </record>
+        <record id="tax_group_ret_30" model="account.tax.group">
+            <field name="name">Retencion 30%</field>
+        </record>
+        <record id="tax_group_ret_70" model="account.tax.group">
+            <field name="name">Retencion 70%</field>
+        </record>
+        <record id="tax_group_ret_100" model="account.tax.group">
+            <field name="name">Retencion 100%</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_ec/data/account_tax_data.xml b/addons/l10n_ec/data/account_tax_data.xml
index c6a3a74128f..546d5ab41cd 100644
--- a/addons/l10n_ec/data/account_tax_data.xml
+++ b/addons/l10n_ec/data/account_tax_data.xml
@@ -72,6 +72,7 @@
       <field name="refund_account_id" ref="210401"/>
       <field name="account_id" ref="210401"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_sale_cobrado_12')])]"/>
+      <field name="tax_group_id" ref="tax_group_iva_12"/>
     </record>
 
     <record id="salevat2" model="account.tax.template">
@@ -84,6 +85,7 @@
       <field name="refund_account_id" ref="210401"/>
       <field name="account_id" ref="210401"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_sale_pagado_12')])]"/>
+      <field name="tax_group_id" ref="tax_group_iva_12"/>
     </record>
 
     <record id="saleret1" model="account.tax.template">
@@ -96,6 +98,7 @@
       <field name="refund_account_id" ref="210403"/>
       <field name="account_id" ref="210403"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_8')])]"/>
+      <field name="tax_group_id" ref="tax_group_ret_8"/>
     </record>
 
     <record id="saleret2" model="account.tax.template">
@@ -108,6 +111,7 @@
       <field name="refund_account_id" ref="210403"/>
       <field name="account_id" ref="210403"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_30')])]"/>
+      <field name="tax_group_id" ref="tax_group_ret_30"/>
     </record>
 
     <record id="saleret3" model="account.tax.template">
@@ -120,6 +124,7 @@
       <field name="refund_account_id" ref="210403"/>
       <field name="account_id" ref="210403"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_70')])]"/>
+      <field name="tax_group_id" ref="tax_group_ret_70"/>
     </record>
 
     <record id="saleret4" model="account.tax.template">
@@ -132,6 +137,7 @@
       <field name="refund_account_id" ref="210403"/>
       <field name="account_id" ref="210403"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_sale_retencion_100')])]"/>
+      <field name="tax_group_id" ref="tax_group_ret_100"/>
     </record>
 
     <record id="purchasevat1" model="account.tax.template">
@@ -144,6 +150,7 @@
       <field name="refund_account_id" ref="210401"/>
       <field name="account_id" ref="210401"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_cobrado_12')])]"/>
+      <field name="tax_group_id" ref="tax_group_iva_12"/>
     </record>
 
     <record id="purchasevat2" model="account.tax.template">
@@ -156,6 +163,7 @@
       <field name="refund_account_id" ref="210401"/>
       <field name="account_id" ref="210401"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_pagado_12')])]"/>
+      <field name="tax_group_id" ref="tax_group_iva_12"/>
     </record>
 
     <record id="purchaseret1" model="account.tax.template">
@@ -168,6 +176,7 @@
       <field name="refund_account_id" ref="210403"/>
       <field name="account_id" ref="210403"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_8')])]"/>
+      <field name="tax_group_id" ref="tax_group_ret_8"/>
     </record>
 
     <record id="purchaseret2" model="account.tax.template">
@@ -180,6 +189,7 @@
       <field name="refund_account_id" ref="210403"/>
       <field name="account_id" ref="210403"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_30')])]"/>
+      <field name="tax_group_id" ref="tax_group_ret_30"/>
     </record>
 
     <record id="purchaseret3" model="account.tax.template">
@@ -192,6 +202,7 @@
       <field name="refund_account_id" ref="210403"/>
       <field name="account_id" ref="210403"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_70')])]"/>
+      <field name="tax_group_id" ref="tax_group_ret_70"/>
     </record>
 
     <record id="purchaseret4" model="account.tax.template">
@@ -204,5 +215,6 @@
       <field name="refund_account_id" ref="210403"/>
       <field name="account_id" ref="210403"/>
       <field name="tag_ids" eval="[(6,0,[ref('tax_purchase_retencion_100')])]"/>
+      <field name="tax_group_id" ref="tax_group_ret_100"/>
     </record>
 </odoo>