[FIX] l10n_lu: fix the lines order in the tax report
With sequence gone, the lines are now ordered incorrectly in the simplified LU tax report. Reordering the lines correctly. closes odoo/odoo#102310 X-original-commit: 3a5cfeb0806bbfe5245c740378883eaf8618d743 Related: odoo/enterprise#32343 Signed-off-by: Olivier Colson (oco) <oco@odoo.com> Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
This commit is contained in:
aliya
@@ -13,6 +13,196 @@
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</record>
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</field>
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<field name="line_ids">
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<record id="account_tax_report_line_1_assessment_taxable_turnover" model="account.report.line">
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<field name="name">I. ASSESSMENT OF TAXABLE TURNOVER</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_overall_turnover" model="account.report.line">
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<field name="name">012 - Overall turnover</field>
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<field name="code">LUTAX_012</field>
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<field name="aggregation_formula">LUTAX_454.balance + LUTAX_455.balance + LUTAX_456.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_total_sale" model="account.report.line">
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<field name="name">454 - Total Sales / Receipts</field>
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<field name="code">LUTAX_454</field>
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<field name="aggregation_formula">LUTAX_471.balance + LUTAX_472.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_telecom_service" model="account.report.line">
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<field name="name">471 - Telecommunications services, radio and television broadcasting services...</field>
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<field name="code">LUTAX_471</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_telecom_service_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">471</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1a_other_sales" model="account.report.line">
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<field name="name">472 - Other sales / receipts</field>
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<field name="code">LUTAX_472</field>
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<field name="aggregation_formula">LUTAX_021.balance + LUTAX_037.balance - LUTAX_456.balance - LUTAX_455.balance - LUTAX_471.balance</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1a_app_goods_non_bus" model="account.report.line">
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<field name="name">455 - Application of goods for non-business use and for business purposes</field>
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<field name="code">LUTAX_455</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_app_goods_non_bus_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">455</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1a_non_bus_gs" model="account.report.line">
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<field name="name">456 - Non-business use of goods and supply of services free of charge</field>
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<field name="code">LUTAX_456</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_non_bus_gs_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">456</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.report.line">
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<field name="name">021 - Exemptions and deductible amounts</field>
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<field name="code">LUTAX_021</field>
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<field name="aggregation_formula">LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_419.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1b_2_export" model="account.report.line">
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<field name="name">014 - Exports</field>
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<field name="code">LUTAX_014</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_2_export_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">014</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.report.line">
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<field name="name">457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS)</field>
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<field name="code">LUTAX_457</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">457</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.report.line">
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<field name="name">015 - Other exemptions</field>
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<field name="code">LUTAX_015</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_3_other_exemptions_art_43_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">015</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.report.line">
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<field name="name">016 - Other exemptions</field>
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<field name="code">LUTAX_016</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">016</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.report.line">
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<field name="name">017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
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<field name="code">LUTAX_017</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">017</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.report.line">
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<field name="name">018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
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<field name="code">LUTAX_018</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">018</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.report.line">
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<field name="name">423 - not exempt in the MS where the customer is liable for payment of VAT</field>
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<field name="code">LUTAX_423</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">423</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.report.line">
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<field name="name">424 - exempt in the MS where the customer is identified</field>
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<field name="code">LUTAX_424</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">424</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.report.line">
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<field name="name">226 - Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
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<field name="code">LUTAX_226</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">226</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.report.line">
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<field name="name">019 - Supplies other than referred to in 018 and 423 or 424</field>
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<field name="code">LUTAX_019</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_d_supplies_other_referred_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">019</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.report.line">
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<field name="name">419 - Inland supplies for which the customer is liable for the payment of VAT</field>
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<field name="code">LUTAX_419</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_7_inland_supplies_for_customer_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">419</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1c_taxable_turnover" model="account.report.line">
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<field name="name">022 - Taxable turnover</field>
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<field name="code">LUTAX_022</field>
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<field name="aggregation_formula">LUTAX_037.balance</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_2_assesment_of_tax_due" model="account.report.line">
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<field name="name">II. ASSESSMENT OF TAX DUE (output tax)</field>
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<field name="children_ids">
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@@ -817,216 +1007,6 @@
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1_assessment_taxable_turnover" model="account.report.line">
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<field name="name">I. ASSESSMENT OF TAXABLE TURNOVER</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_overall_turnover" model="account.report.line">
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<field name="name">012 - Overall turnover</field>
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<field name="code">LUTAX_012</field>
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<field name="aggregation_formula">LUTAX_454.balance + LUTAX_455.balance + LUTAX_456.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_total_sale" model="account.report.line">
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<field name="name">454 - Total Sales / Receipts</field>
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<field name="code">LUTAX_454</field>
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<field name="aggregation_formula">LUTAX_471.balance + LUTAX_472.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_telecom_service" model="account.report.line">
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<field name="name">471 - Telecommunications services, radio and television broadcasting services...</field>
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<field name="code">LUTAX_471</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_telecom_service_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">471</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1a_other_sales" model="account.report.line">
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<field name="name">472 - Other sales / receipts</field>
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<field name="code">LUTAX_472</field>
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<field name="aggregation_formula">LUTAX_021.balance + LUTAX_037.balance - LUTAX_456.balance - LUTAX_455.balance - LUTAX_471.balance</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1a_app_goods_non_bus" model="account.report.line">
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<field name="name">455 - Application of goods for non-business use and for business purposes</field>
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<field name="code">LUTAX_455</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_app_goods_non_bus_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">455</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1a_non_bus_gs" model="account.report.line">
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<field name="name">456 - Non-business use of goods and supply of services free of charge</field>
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<field name="code">LUTAX_456</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_non_bus_gs_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">456</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.report.line">
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<field name="name">021 - Exemptions and deductible amounts</field>
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<field name="code">LUTAX_021</field>
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<field name="aggregation_formula">LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_419.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1b_2_export" model="account.report.line">
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<field name="name">014 - Exports</field>
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<field name="code">LUTAX_014</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_2_export_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">014</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.report.line">
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<field name="name">457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS)</field>
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<field name="code">LUTAX_457</field>
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<field name="expression_ids">
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||||
<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">457</field>
|
||||
</record>
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||||
</field>
|
||||
</record>
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||||
<record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.report.line">
|
||||
<field name="name">015 - Other exemptions</field>
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||||
<field name="code">LUTAX_015</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_3_other_exemptions_art_43_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">015</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.report.line">
|
||||
<field name="name">016 - Other exemptions</field>
|
||||
<field name="code">LUTAX_016</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">016</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.report.line">
|
||||
<field name="name">017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
|
||||
<field name="code">LUTAX_017</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">017</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.report.line">
|
||||
<field name="name">018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
|
||||
<field name="code">LUTAX_018</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">018</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.report.line">
|
||||
<field name="name">423 - not exempt in the MS where the customer is liable for payment of VAT</field>
|
||||
<field name="code">LUTAX_423</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">423</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.report.line">
|
||||
<field name="name">424 - exempt in the MS where the customer is identified</field>
|
||||
<field name="code">LUTAX_424</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">424</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.report.line">
|
||||
<field name="name">226 - Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
|
||||
<field name="code">LUTAX_226</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">226</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.report.line">
|
||||
<field name="name">019 - Supplies other than referred to in 018 and 423 or 424</field>
|
||||
<field name="code">LUTAX_019</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_6_d_supplies_other_referred_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">019</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.report.line">
|
||||
<field name="name">419 - Inland supplies for which the customer is liable for the payment of VAT</field>
|
||||
<field name="code">LUTAX_419</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_7_inland_supplies_for_customer_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">419</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1c_taxable_turnover" model="account.report.line">
|
||||
<field name="name">022 - Taxable turnover</field>
|
||||
<field name="code">LUTAX_022</field>
|
||||
<field name="aggregation_formula">LUTAX_037.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_4_tax_tobe_paid_or_reclaimed" model="account.report.line">
|
||||
<field name="name">IV. TAX TO BE PAID OR TO BE RECLAIMED</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_4c_exceeding_amount" model="account.report.line">
|
||||
<field name="name">105 - Exceeding amount</field>
|
||||
<field name="code">LUTAX_105</field>
|
||||
<field name="aggregation_formula">LUTAX_103.balance - LUTAX_102.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_4a_total_tax_due" model="account.report.line">
|
||||
<field name="name">103 - Total tax due</field>
|
||||
<field name="code">LUTAX_103</field>
|
||||
<field name="aggregation_formula">LUTAX_702.balance+LUTAX_704.balance+LUTAX_706.balance+LUTAX_040.balance+LUTAX_712.balance+LUTAX_714.balance+LUTAX_716.balance+LUTAX_054.balance+LUTAX_722.balance+LUTAX_724.balance+LUTAX_726.balance+LUTAX_068.balance+LUTAX_732.balance+LUTAX_734.balance+LUTAX_736.balance+LUTAX_073.balance+LUTAX_742.balance+LUTAX_744.balance+LUTAX_746.balance+LUTAX_432.balance+LUTAX_752.balance+LUTAX_754.balance+LUTAX_756.balance+LUTAX_442.balance+LUTAX_762.balance+LUTAX_764.balance+LUTAX_227.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.report.line">
|
||||
<field name="name">104 - Total input tax deductible</field>
|
||||
<field name="code">LUTAX_104</field>
|
||||
<field name="aggregation_formula">LUTAX_102.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3_assessment_deducible_tax" model="account.report.line">
|
||||
<field name="name">III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)</field>
|
||||
<field name="children_ids">
|
||||
@@ -1161,6 +1141,26 @@
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_4_tax_tobe_paid_or_reclaimed" model="account.report.line">
|
||||
<field name="name">IV. TAX TO BE PAID OR TO BE RECLAIMED</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_4c_exceeding_amount" model="account.report.line">
|
||||
<field name="name">105 - Exceeding amount</field>
|
||||
<field name="code">LUTAX_105</field>
|
||||
<field name="aggregation_formula">LUTAX_103.balance - LUTAX_102.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_4a_total_tax_due" model="account.report.line">
|
||||
<field name="name">103 - Total tax due</field>
|
||||
<field name="code">LUTAX_103</field>
|
||||
<field name="aggregation_formula">LUTAX_702.balance+LUTAX_704.balance+LUTAX_706.balance+LUTAX_040.balance+LUTAX_712.balance+LUTAX_714.balance+LUTAX_716.balance+LUTAX_054.balance+LUTAX_722.balance+LUTAX_724.balance+LUTAX_726.balance+LUTAX_068.balance+LUTAX_732.balance+LUTAX_734.balance+LUTAX_736.balance+LUTAX_073.balance+LUTAX_742.balance+LUTAX_744.balance+LUTAX_746.balance+LUTAX_432.balance+LUTAX_752.balance+LUTAX_754.balance+LUTAX_756.balance+LUTAX_442.balance+LUTAX_762.balance+LUTAX_764.balance+LUTAX_227.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.report.line">
|
||||
<field name="name">104 - Total input tax deductible</field>
|
||||
<field name="code">LUTAX_104</field>
|
||||
<field name="aggregation_formula">LUTAX_102.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
Reference in New Issue
Block a user