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| author | Goffin Simon <sig@odoo.com> | 2019-08-06 13:14:28 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2019-08-06 13:21:29 +0000 |
| commit | 83b8e2d962a2422876b0ed967ebb97f71625301f (patch) | |
| tree | be1f832d9816943832741af5a003548c5c091722 /addons/note/views/note_views.xml | |
| parent | 344d20a6c40e2be73af3dbdb32ce9a2fa721ca01 (diff) | |
[FIX] l10n_ae: Reverse charge with Vendor Bill
The reverse charge was counted twice in the VAT Return Summary Report
A reverse charge tax is a group of taxes with:
- Reverse Charge TVA +5%(Purchase)
- Reverse Charge TVA -5%(Purchase)
When buying a product P with a reverse charge tax on it.
The only tax that must appear in the VAT Return Summary Report is
the Reverse Charge TVA -5%(Purchase)
opw:2041877
closes odoo/odoo#35499
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Diffstat (limited to 'addons/note/views/note_views.xml')
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