Account Tax Repartition Line Tax Group Account
This module allows to set up an account in tax repartition lines based on a default account set up in the tax group.
Some countries like the US use tax integrations such as Tax Cloud, Tax Jar, etc.. that create taxes as a result of an API call to those applications. In those cases a default account for tax should be proposed for those new taxes.
auto_awesome What this module does
AI-generated from the code · Odoo 17.0Lets you set a default account on a tax group, which is then automatically filled in on new tax repartition lines of type 'tax' when no account is chosen.
This module adds a new field to tax groups in Odoo Accounting. On each tax group you can now choose a "Default account to use in repartition lines". The field is company-dependent, so a different default account can be set for each company.
When a new tax repartition line is created with the type "tax" and no account is manually selected, Odoo automatically uses the default account configured on the tax group of the related tax. This is useful when taxes are created automatically by external tax services, because the correct account is proposed without manual entry.
The new field appears in the tax group list view, right after the advance tax payment account field. The module only extends the existing account.tax.group and account.tax.repartition.line models; it does not add new menus or reports.
Depends on
Models and fields (2)
- account.tax.group · extends an existing modelproperty_repartition_line_account_id (Default account to use in repartition lines)
- account.tax.repartition.line · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 17.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 13.0
Confirmed on 2026-11-03 in branch 13.0 of OCA/account-financial-tools.
terminal Installation and usage
OCA documentation · Odoo 17.0Configuration
Source · Odoo 17.0Go to the tax group and change the field 'Default account to use in repartition lines'.
Usage
Source · Odoo 17.0- Go to Invocing/Accounting \> Configuration \> Taxes
- Create a new tax and make sure that it references the tax group that you have configured with a default account.
- Upon saving the tax you should see a tax being populated in the sections 'Repartition for invoices' and 'Repartition for credit notes'.
No verified information in OCA: Installation.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.