diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 343512dc271..95ecdc8c35a 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -123,7 +123,9 @@ for a particular financial year and for preparation of vouchers there is a modul 'edi/invoice_action_data.xml', 'account_bank_view.xml', 'res_config_view.xml', - 'account_pre_install.yml' + 'account_pre_install.yml', + + 'views/report_vat.xml', ], 'js': [ 'static/src/js/account_move_reconciliation.js', diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index faa2aaee3be..e58cf7721c7 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -168,7 +168,7 @@ on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" domain="[('supplier', '=', True)]"/> - +