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[IMP] l10n_lu: add codes to tax report lines

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closes odoo/odoo#73382

Task: 2198395
Related: odoo/enterprise#19502
Related: odoo/upgrade#2640
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
John (jol)
2021-09-01 20:57:07 +00:00
committed by John Laterre (jol)
parent 5ad660877f
commit 0a9b42252f
1 changed files with 67 additions and 3 deletions
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addons/l10n_lu/data/account_tax_report_line.xml
+67 -3
View File
@@ -18,6 +18,7 @@
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_051</field>
</record>
<record id="account_tax_report_line_2b_base_3" model="account.tax.report.line">
@@ -26,6 +27,7 @@
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
<field name="code">LUTAX_049</field>
</record>
@@ -35,6 +37,7 @@
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
<field name="code">LUTAX_194</field>
</record>
<record id="account_tax_report_line_2b_base_17" model="account.tax.report.line">
@@ -43,6 +46,7 @@
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
<field name="code">LUTAX_711</field>
</record>
<record id="account_tax_report_line_2b_base_14" model="account.tax.report.line">
@@ -51,6 +55,7 @@
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
<field name="code">LUTAX_713</field>
</record>
<record id="account_tax_report_line_2b_base_8" model="account.tax.report.line">
@@ -59,6 +64,7 @@
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2b_intra_community_acqui_of_goods_base"/>
<field name="code">LUTAX_715</field>
</record>
<record id="account_tax_report_line_2d_importation_of_goods_base" model="account.tax.report.line">
@@ -66,6 +72,7 @@
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_065</field>
</record>
<record id="account_tax_report_line_2d_2_base_exempt" model="account.tax.report.line">
@@ -74,6 +81,7 @@
<field name="sequence">12</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="code">LUTAX_196</field>
</record>
<record id="account_tax_report_line_2d_1_base_17" model="account.tax.report.line">
@@ -82,6 +90,7 @@
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="code">LUTAX_721</field>
</record>
<record id="account_tax_report_line_2d_1_base_14" model="account.tax.report.line">
@@ -90,6 +99,7 @@
<field name="sequence">4</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="code">LUTAX_723</field>
</record>
<record id="account_tax_report_line_2d_1_base_8" model="account.tax.report.line">
@@ -98,6 +108,7 @@
<field name="sequence">5</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="code">LUTAX_725</field>
</record>
<record id="account_tax_report_line_2d_2_base_17" model="account.tax.report.line">
@@ -106,6 +117,7 @@
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="code">LUTAX_731</field>
</record>
<record id="account_tax_report_line_2d_2_base_14" model="account.tax.report.line">
@@ -114,6 +126,7 @@
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="code">LUTAX_733</field>
</record>
<record id="account_tax_report_line_2d_2_base_8" model="account.tax.report.line">
@@ -122,6 +135,7 @@
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="code">LUTAX_735</field>
</record>
<record id="account_tax_report_line_2d_1_base_3" model="account.tax.report.line">
@@ -130,6 +144,7 @@
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="code">LUTAX_059</field>
</record>
<record id="account_tax_report_line_2d_2_base_3" model="account.tax.report.line">
@@ -138,6 +153,7 @@
<field name="sequence">11</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="code">LUTAX_063</field>
</record>
<record id="account_tax_report_line_2d_1_base_exempt" model="account.tax.report.line">
@@ -146,6 +162,7 @@
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2d_importation_of_goods_base"/>
<field name="code">LUTAX_195</field>
</record>
<record id="account_tax_report_line_2c_acquisitions_triangular_transactions_base" model="account.tax.report.line">
@@ -154,6 +171,7 @@
<field name="sequence">5</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_152</field>
</record>
<record id="account_tax_report_line_2e_supply_of_service_for_customer" model="account.tax.report.line">
@@ -161,6 +179,7 @@
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_409</field>
</record>
<record id="account_tax_report_line_2e_1_base" model="account.tax.report.line">
@@ -168,6 +187,7 @@
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="code">LUTAX_436</field>
</record>
<record id="account_tax_report_line_2e_1_a_base_3" model="account.tax.report.line">
@@ -176,6 +196,7 @@
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
<field name="code">LUTAX_431</field>
</record>
<record id="account_tax_report_line_2e_1_b_exempt" model="account.tax.report.line">
@@ -183,7 +204,8 @@
<field name="tag_name">435</field>
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="code">LUTAX_435</field>
</record>
<record id="account_tax_report_line_2e_1_a_base_17" model="account.tax.report.line">
@@ -192,6 +214,7 @@
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
<field name="code">LUTAX_741</field>
</record>
<record id="account_tax_report_line_2e_1_a_base_14" model="account.tax.report.line">
@@ -200,6 +223,7 @@
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
<field name="code">LUTAX_743</field>
</record>
<record id="account_tax_report_line_2e_1_a_base_8" model="account.tax.report.line">
@@ -208,13 +232,15 @@
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
<field name="code">LUTAX_745</field>
</record>
<record id="account_tax_report_line_2e_2_base" model="account.tax.report.line">
<field name="name">463 - base</field>
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="code">LUTAX_463</field>
</record>
<record id="account_tax_report_line_2e_2_base_3" model="account.tax.report.line">
@@ -223,6 +249,7 @@
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
<field name="code">LUTAX_441</field>
</record>
<record id="account_tax_report_line_2e_2_exempt" model="account.tax.report.line">
@@ -231,6 +258,7 @@
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
<field name="code">LUTAX_445</field>
</record>
<record id="account_tax_report_line_2e_2_base_17" model="account.tax.report.line">
@@ -239,6 +267,7 @@
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
<field name="code">LUTAX_751</field>
</record>
<record id="account_tax_report_line_2e_2_base_14" model="account.tax.report.line">
@@ -247,6 +276,7 @@
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
<field name="code">LUTAX_753</field>
</record>
<record id="account_tax_report_line_2e_2_base_8" model="account.tax.report.line">
@@ -255,13 +285,15 @@
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_2_base"/>
<field name="code">LUTAX_755</field>
</record>
<record id="account_tax_report_line_2e_3_base" model="account.tax.report.line">
<field name="name">765 - base</field>
<field name="sequence">4</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
<field name="code">LUTAX_765</field>
</record>
<record id="account_tax_report_line_2e_3_base_17" model="account.tax.report.line">
@@ -270,6 +302,7 @@
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_3_base"/>
<field name="code">LUTAX_761</field>
</record>
<record id="account_tax_report_line_1_assessment_taxable_turnover" model="account.tax.report.line">
@@ -285,6 +318,7 @@
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1_assessment_taxable_turnover"/>
<field name="formula">LUTAX_454 + LUTAX_455 + LUTAX_456</field>
<field name="code">LUTAX_012</field>
</record>
<record id="account_tax_report_line_1a_total_sale" model="account.tax.report.line">
@@ -347,6 +381,7 @@
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_014</field>
</record>
<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.tax.report.line">
@@ -355,6 +390,7 @@
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_457</field>
</record>
<record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.tax.report.line">
@@ -363,6 +399,7 @@
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_015</field>
</record>
<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.tax.report.line">
@@ -371,6 +408,7 @@
<field name="sequence">4</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_016</field>
</record>
<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.tax.report.line">
@@ -379,6 +417,7 @@
<field name="sequence">5</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_017</field>
</record>
<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.tax.report.line">
@@ -387,6 +426,7 @@
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_018</field>
</record>
<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.tax.report.line">
@@ -395,6 +435,7 @@
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_423</field>
</record>
<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.tax.report.line">
@@ -403,6 +444,7 @@
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_424</field>
</record>
<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.tax.report.line">
@@ -411,6 +453,7 @@
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_226</field>
</record>
<record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.tax.report.line">
@@ -419,6 +462,7 @@
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_019</field>
</record>
<record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.tax.report.line">
@@ -427,6 +471,7 @@
<field name="sequence">11</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_1b_exemptions_deductible_amounts"/>
<field name="code">LUTAX_419</field>
</record>
<record id="account_tax_report_line_1c_taxable_turnover" model="account.tax.report.line">
@@ -452,6 +497,7 @@
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
<field name="code">LUTAX_031</field>
</record>
<record id="account_tax_report_line_2a_base_0" model="account.tax.report.line">
@@ -469,6 +515,7 @@
<field name="sequence">6</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
<field name="code">LUTAX_701</field>
</record>
<record id="account_tax_report_line_2a_base_14" model="account.tax.report.line">
@@ -477,6 +524,7 @@
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
<field name="code">LUTAX_703</field>
</record>
<record id="account_tax_report_line_2a_base_8" model="account.tax.report.line">
@@ -485,6 +533,7 @@
<field name="sequence">8</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2a_breakdown_taxable_turnover_base"/>
<field name="code">LUTAX_705</field>
</record>
<record id="account_tax_report_line_4_tax_tobe_paid_or_reclaimed" model="account.tax.report.line">
@@ -500,6 +549,7 @@
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
<field name="formula">LUTAX_103 - LUTAX_102</field>
<field name="code">LUTAX_105</field>
</record>
<record id="account_tax_report_line_4a_total_tax_due" model="account.tax.report.line">
@@ -516,6 +566,7 @@
<field name="sequence">10</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_767</field>
</record>
<record id="account_tax_report_line_2f_supply_goods_base_8" model="account.tax.report.line">
@@ -524,6 +575,7 @@
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2f_supply_goods_base"/>
<field name="code">LUTAX_763</field>
</record>
<record id="account_tax_report_line_2f_supply_goods_tax" model="account.tax.report.line">
@@ -531,6 +583,7 @@
<field name="sequence">11</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_768</field>
</record>
<record id="account_tax_report_line_2f_supply_goods_tax_8" model="account.tax.report.line">
@@ -556,6 +609,7 @@
<field name="sequence">13</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_076</field>
<field name="formula">LUTAX_103</field>
</record>
@@ -564,6 +618,7 @@
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_046</field>
</record>
<record id="account_tax_report_line_2a_tax_3" model="account.tax.report.line">
@@ -607,6 +662,7 @@
<field name="sequence">4</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_056</field>
</record>
<record id="account_tax_report_line_2b_tax_3" model="account.tax.report.line">
@@ -650,6 +706,7 @@
<field name="sequence">7</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_407</field>
</record>
<record id="account_tax_report_line_2d_1_tax_14" model="account.tax.report.line">
@@ -729,6 +786,7 @@
<field name="sequence">9</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2_assesment_of_tax_due"/>
<field name="code">LUTAX_410</field>
</record>
<record id="account_tax_report_line_2e_1_a_tax" model="account.tax.report.line">
@@ -736,6 +794,7 @@
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
<field name="code">LUTAX_462</field>
</record>
<record id="account_tax_report_line_2e_1_a_tax_3" model="account.tax.report.line">
@@ -779,6 +838,7 @@
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
<field name="code">LUTAX_464</field>
</record>
<record id="account_tax_report_line_2e_2_tax_3" model="account.tax.report.line">
@@ -822,6 +882,7 @@
<field name="sequence">3</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax"/>
<field name="code">LUTAX_766</field>
</record>
<record id="account_tax_report_line_2e_3_tax_17" model="account.tax.report.line">
@@ -839,6 +900,7 @@
<field name="parent_id" ref="account_tax_report_line_4_tax_tobe_paid_or_reclaimed"/>
<field name="formula">LUTAX_102</field>
<field name="report_id" ref="tax_report"/>
<field name="code">LUTAX_104</field>
</record>
<record id="account_tax_report_line_3_assessment_deducible_tax" model="account.tax.report.line">
@@ -853,6 +915,7 @@
<field name="sequence">1</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
<field name="code">LUTAX_093</field>
</record>
<record id="account_tax_report_line_3b_total_input_tax_nd" model="account.tax.report.line">
@@ -860,6 +923,7 @@
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_3_assessment_deducible_tax"/>
<field name="code">LUTAX_097</field>
</record>
<record id="account_tax_report_line_3b1_rel_trans" model="account.tax.report.line">