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[FIX] l10n_nz: adapt nz tax report to the multiple tax report model

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closes odoo/odoo#41291

X-original-commit: 81eb531009ccc7acc11ef18791e5bb7f9fee16ae
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Josse Colpaert
2019-12-02 12:08:18 +00:00
parent 17c4f47b0a
commit 5d70e17c17
1 changed files with 18 additions and 13 deletions
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addons/l10n_nz/data/account_tax_report_data.xml
+18 -13
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@@ -1,10 +1,15 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report" model="account.tax.report">
<field name="name">Tax Report</field>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_sale_and_income" model="account.tax.report.line">
<field name="name">Sales and Income</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box5" model="account.tax.report.line">
@@ -13,7 +18,7 @@
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="1"/>
<field name="code">NZBOX5</field>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box6" model="account.tax.report.line">
@@ -22,7 +27,7 @@
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="2"/>
<field name="code">NZBOX6</field>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box7" model="account.tax.report.line">
@@ -30,7 +35,7 @@
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="3"/>
<field name="formula">NZBOX5 - NZBOX6</field>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box8" model="account.tax.report.line">
@@ -38,7 +43,7 @@
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="4"/>
<field name="formula">((NZBOX5 - NZBOX6) * 3)/23</field>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box9" model="account.tax.report.line">
@@ -48,7 +53,7 @@
<field name="sequence" eval="5"/>
<field name="code">NZBOX9</field>
<field name="formula"></field>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box10" model="account.tax.report.line">
@@ -56,13 +61,13 @@
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="6"/>
<field name="formula">(((NZBOX5 - NZBOX6) * 3)/23) + NZBOX9</field>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_purchases_and_expenses" model="account.tax.report.line">
<field name="name">Purchases and Expenses</field>
<field name="sequence" eval="2"/>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box11" model="account.tax.report.line">
@@ -71,7 +76,7 @@
<field name="parent_id" ref="tax_report_purchases_and_expenses"/>
<field name="sequence" eval="1"/>
<field name="code">NZBOX11</field>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box12" model="account.tax.report.line">
@@ -79,14 +84,14 @@
<field name="parent_id" ref="tax_report_purchases_and_expenses"/>
<field name="sequence" eval="2"/>
<field name="formula">(NZBOX11 * 3)/23</field>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box13" model="account.tax.report.line">
<field name="name">[BOX 13] Credit adjustments from your calculation sheet</field>
<field name="parent_id" ref="tax_report_purchases_and_expenses"/>
<field name="sequence" eval="3"/>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box14" model="account.tax.report.line">
@@ -94,14 +99,14 @@
<field name="parent_id" ref="tax_report_purchases_and_expenses"/>
<field name="sequence" eval="4"/>
<field name="formula">((NZBOX11 * 3)/23)</field>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
<record id="tax_report_box15" model="account.tax.report.line">
<field name="name">[BOX 15] Difference between BOX10 and BOX14</field>
<field name="sequence" eval="3"/>
<field name="formula">((((NZBOX5 - NZBOX6) * 3)/23) + NZBOX9) - ((NZBOX11 * 3)/23)</field>
<field name="country_id" ref="base.nz"/>
<field name="report_id" ref="tax_report"/>
</record>
</odoo>