[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, 27 insertions, 0 deletions

diff --git a/addons/l10n_gr/__manifest__.py b/addons/l10n_gr/__manifest__.py
index e590fe92afe..ab7744883b2 100644
--- a/addons/l10n_gr/__manifest__.py
+++ b/addons/l10n_gr/__manifest__.py
@@ -22,6 +22,7 @@ Greek accounting chart and localization.
     'data': [ 'data/account_type_data.xml',
               'data/l10n_gr_chart_data.xml',
               'data/account_chart_template_data.xml',
+              'data/account_data.xml',
               'data/account_tax_data.xml',
               'data/account_chart_template_data.yml'
     ],
diff --git a/addons/l10n_gr/data/account_data.xml b/addons/l10n_gr/data/account_data.xml
new file mode 100644
index 00000000000..4d07a17d075
--- /dev/null
+++ b/addons/l10n_gr/data/account_data.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_19" model="account.tax.group">
+            <field name="name">ΦΠΑ 19%</field>
+        </record>
+        <record id="tax_group_21" model="account.tax.group">
+            <field name="name">ΦΠΑ 21%</field>
+        </record>
+        <record id="tax_group_23" model="account.tax.group">
+            <field name="name">ΦΠΑ 23%</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_gr/data/account_tax_data.xml b/addons/l10n_gr/data/account_tax_data.xml
index 77449aaa503..58a2eeb91d6 100644
--- a/addons/l10n_gr/data/account_tax_data.xml
+++ b/addons/l10n_gr/data/account_tax_data.xml
@@ -79,6 +79,7 @@
         <field name="account_id" ref="chartgr_54_00"/>
         <field name="refund_account_id" ref="chartgr_54_00"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
+        <field name="tax_group_id" ref="tax_group_19"/>
     </record>
 
     <record id="ivat21" model="account.tax.template">
@@ -92,6 +93,7 @@
         <field name="account_id" ref="chartgr_54_00"/>
         <field name="refund_account_id" ref="chartgr_54_00"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
+        <field name="tax_group_id" ref="tax_group_21"/>
     </record>
 
     <record id="ivat23" model="account.tax.template">
@@ -104,6 +106,7 @@
         <field name="account_id" ref="chartgr_54_00"/>
         <field name="refund_account_id" ref="chartgr_54_00"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_03'), ref('tag_ivat_09')])]"/>
+        <field name="tax_group_id" ref="tax_group_23"/>
     </record>
     
     <!-- tax definitions for return VAT from purchases -->
@@ -119,6 +122,7 @@
         <field name="account_id" ref="chartgr_54_00"/>
         <field name="refund_account_id" ref="chartgr_54_00"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
+        <field name="tax_group_id" ref="tax_group_19"/>
     </record>
 
 
@@ -133,6 +137,7 @@
         <field name="account_id" ref="chartgr_54_00"/>
         <field name="refund_account_id" ref="chartgr_54_00"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
+        <field name="tax_group_id" ref="tax_group_21"/>
     </record>
 
     <record id="pvat23" model="account.tax.template">
@@ -145,6 +150,7 @@
         <field name="account_id" ref="chartgr_54_00"/>
         <field name="refund_account_id" ref="chartgr_54_00"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_12'), ref('tag_ivat_05')])]"/>
+        <field name="tax_group_id" ref="tax_group_23"/>
     </record>
 
     <!-- return VAT on expenses (different from purchases ) -->
@@ -159,6 +165,7 @@
         <field name="account_id" ref="chartgr_54_00"/>
         <field name="refund_account_id" ref="chartgr_54_00"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_13'), ref('tag_ivat_06')])]"/>
+        <field name="tax_group_id" ref="tax_group_19"/>
     </record>
 
     <record id="evat21" model="account.tax.template">
@@ -172,6 +179,7 @@
         <field name="account_id" ref="chartgr_54_00"/>
         <field name="refund_account_id" ref="chartgr_54_00"/>
         <field name="tag_ids" eval="[(6,0,[ref('tag_ivat_13'), ref('tag_ivat_06')])]"/>
+        <field name="tax_group_id" ref="tax_group_21"/>
     </record>
 
     <record id="evat23" model="account.tax.template">
@@ -185,5 +193,6 @@
         <field name="account_id" ref="chartgr_54_00"/>
         <field name="refund_account_id" ref="chartgr_54_00"/>
         <field name="tag_ids" eval="[(6,0,[ref('l10n_gr.tag_ivat_13'), ref('l10n_gr.tag_ivat_06')])]"/>
+        <field name="tax_group_id" ref="tax_group_23"/>
     </record>
 </odoo>