pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_ae: avoid duplicate tag names in tax report

Browse Source 
Having duplicate tag names is bad for usability, as the user will ne be able to differenciate between tags when performing tax configuration.
This commit is contained in:
Olivier Colson
2019-07-29 11:37:35 +00:00
parent 710c2b91b4
commit b29c8d4dd9
1 changed files with 28 additions and 28 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ae/data/account_tax_report_data.xml
+28 -28
View File
@@ -16,7 +16,7 @@
<record id="tax_report_line_standard_rated_supplies_base_abu_dhabi" model="account.tax.report.line">
<field name="name">a. Abu Dhabi</field>
<field name="tag_name">a. Abu Dhabi</field>
<field name="tag_name">a. Abu Dhabi (Base)</field>
<field name="code">STD_RATE_SUPP_BASE_AB</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_base"/>
<field name="sequence" eval="1"/>
@@ -25,7 +25,7 @@
<record id="tax_report_line_standard_rated_supplies_base_dubai" model="account.tax.report.line">
<field name="name">b. Dubai</field>
<field name="tag_name">b. Dubai</field>
<field name="tag_name">b. Dubai (Base)</field>
<field name="code">STD_RATE_SUPP_BASE_DB</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_base"/>
<field name="sequence" eval="2"/>
@@ -34,7 +34,7 @@
<record id="tax_report_line_standard_rated_supplies_base_sharjah" model="account.tax.report.line">
<field name="name">c. Sharjah</field>
<field name="tag_name">c. Sharjah</field>
<field name="tag_name">c. Sharjah (Base)</field>
<field name="code">STD_RATE_SUPP_BASE_SJ</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_base"/>
<field name="sequence" eval="3"/>
@@ -43,7 +43,7 @@
<record id="tax_report_line_standard_rated_supplies_base_ajman" model="account.tax.report.line">
<field name="name">d. Ajman</field>
<field name="tag_name">d. Ajman</field>
<field name="tag_name">d. Ajman (Base)</field>
<field name="code">STD_RATE_SUPP_BASE_AJ</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_base"/>
<field name="sequence" eval="4"/>
@@ -52,7 +52,7 @@
<record id="tax_report_line_standard_rated_supplies_base_umm_al_quwain" model="account.tax.report.line">
<field name="name">e. Umm Al Quwain</field>
<field name="tag_name">e. Umm Al Quwain</field>
<field name="tag_name">e. Umm Al Quwain (Base)</field>
<field name="code">STD_RATE_SUPP_BASE_UM</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_base"/>
<field name="sequence" eval="5"/>
@@ -61,7 +61,7 @@
<record id="tax_report_line_standard_rated_supplies_base_ras_al_khaima" model="account.tax.report.line">
<field name="name">f. Ras Al-Khaima</field>
<field name="tag_name">f. Ras Al-Khaima</field>
<field name="tag_name">f. Ras Al-Khaima (Base)</field>
<field name="code">STD_RATE_SUPP_BASE_RA</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_base"/>
<field name="sequence" eval="6"/>
@@ -70,7 +70,7 @@
<record id="tax_report_line_standard_rated_supplies_base_fujairah" model="account.tax.report.line">
<field name="name">g. Fujairah</field>
<field name="tag_name">g. Fujairah</field>
<field name="tag_name">g. Fujairah (Base)</field>
<field name="code">STD_RATE_SUPP_BASE_FU</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_base"/>
<field name="sequence" eval="7"/>
@@ -87,7 +87,7 @@
<record id="tax_report_line_tax_refund_tourist_base" model="account.tax.report.line">
<field name="name">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
<field name="tag_name">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
<field name="tag_name">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Base)</field>
<field name="code">TAX_REF_TOUR_SCHEME_BASE</field>
<field name="parent_id" ref="tax_report_line_base_all_sales"/>
<field name="sequence" eval="2"/>
@@ -96,7 +96,7 @@
<record id="tax_report_line_supplies_reverse_charge_base" model="account.tax.report.line">
<field name="name">3. Supplies subject to reverse charge provisions</field>
<field name="tag_name">3. Supplies subject to reverse charge provisions</field>
<field name="tag_name">3. Supplies subject to reverse charge provisions (Base)</field>
<field name="code">REVERSE_CHARGE_PRO_BASE</field>
<field name="parent_id" ref="tax_report_line_base_all_sales"/>
<field name="sequence" eval="3"/>
@@ -105,7 +105,7 @@
<record id="tax_report_line_zero_rated_supplies_base" model="account.tax.report.line">
<field name="name">4. Zero rated supplies</field>
<field name="tag_name">4. Zero rated supplies</field>
<field name="tag_name">4. Zero rated supplies (Base)</field>
<field name="code">ZERO_RATE_SUPP_BASE</field>
<field name="parent_id" ref="tax_report_line_base_all_sales"/>
<field name="sequence" eval="4"/>
@@ -114,7 +114,7 @@
<record id="tax_report_line_exempt_supplies_base" model="account.tax.report.line">
<field name="name">5. Exempt supplies</field>
<field name="tag_name">5. Exempt supplies</field>
<field name="tag_name">5. Exempt supplies (Base)</field>
<field name="code">EXAMPT_SUPP_BASE</field>
<field name="parent_id" ref="tax_report_line_base_all_sales"/>
<field name="sequence" eval="5"/>
@@ -131,7 +131,7 @@
<record id="tax_report_line_import_uae_base" model="account.tax.report.line">
<field name="name">7. Goods imported into the UAE</field>
<field name="tag_name">7. Goods imported into the UAE</field>
<field name="tag_name">7. Goods imported into the UAE (Base)</field>
<field name="code">GOODS_IMPORT_IN_UAE_BASE</field>
<field name="parent_id" ref="tax_report_line_base_all_sales"/>
<field name="sequence" eval="7"/>
@@ -162,7 +162,7 @@
<record id="tax_report_line_standard_rated_expense_base" model="account.tax.report.line">
<field name="name">10. Standard rated expenses</field>
<field name="tag_name">10. Standard rated expenses</field>
<field name="tag_name">10. Standard rated expenses (Base)</field>
<field name="code">STD_RATE_EXPENSES_BASE</field>
<field name="parent_id" ref="tax_report_line_base_all_expense"/>
<field name="sequence" eval="1"/>
@@ -171,7 +171,7 @@
<record id="tax_report_line_expense_supplies_reverse_base" model="account.tax.report.line">
<field name="name">11. Supplies subject to the reverse charge provisions</field>
<field name="tag_name">11. Supplies subject to the reverse charge provisions</field>
<field name="tag_name">11. Supplies subject to the reverse charge provisions (Base)</field>
<field name="code">SUPP_REV_CHARGE_PRO_BASE</field>
<field name="parent_id" ref="tax_report_line_base_all_expense"/>
<field name="sequence" eval="2"/>
@@ -209,7 +209,7 @@
<record id="tax_report_line_standard_rated_supplies_vat_abu_dhabi" model="account.tax.report.line">
<field name="name">a. Abu Dhabi</field>
<field name="tag_name">a. Abu Dhabi</field>
<field name="tag_name">a. Abu Dhabi (Tax)</field>
<field name="code">STD_RATE_SUPP_TAX_AB</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_vat"/>
<field name="sequence" eval="1"/>
@@ -218,7 +218,7 @@
<record id="tax_report_line_standard_rated_supplies_vat_dubai" model="account.tax.report.line">
<field name="name">b. Dubai</field>
<field name="tag_name">b. Dubai</field>
<field name="tag_name">b. Dubai (Tax)</field>
<field name="code">STD_RATE_SUPP_TAX_DB</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_vat"/>
<field name="sequence" eval="2"/>
@@ -227,7 +227,7 @@
<record id="tax_report_line_standard_rated_supplies_vat_sharjah" model="account.tax.report.line">
<field name="name">c. Sharjah</field>
<field name="tag_name">c. Sharjah</field>
<field name="tag_name">c. Sharjah (Tax)</field>
<field name="code">STD_RATE_SUPP_TAX_SJ</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_vat"/>
<field name="sequence" eval="3"/>
@@ -236,7 +236,7 @@
<record id="tax_report_line_standard_rated_supplies_vat_ajman" model="account.tax.report.line">
<field name="name">d. Ajman</field>
<field name="tag_name">d. Ajman</field>
<field name="tag_name">d. Ajman (Tax)</field>
<field name="code">STD_RATE_SUPP_TAX_AJ</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_vat"/>
<field name="sequence" eval="4"/>
@@ -245,7 +245,7 @@
<record id="tax_report_line_standard_rated_supplies_vat_umm_al_quwain" model="account.tax.report.line">
<field name="name">e. Umm Al Quwain</field>
<field name="tag_name">e. Umm Al Quwain</field>
<field name="tag_name">e. Umm Al Quwain (Tax)</field>
<field name="code">STD_RATE_SUPP_TAX_UM</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_vat"/>
<field name="sequence" eval="5"/>
@@ -254,7 +254,7 @@
<record id="tax_report_line_standard_rated_supplies_vat_ras_al_khaima" model="account.tax.report.line">
<field name="name">f. Ras Al-Khaima</field>
<field name="tag_name">f. Ras Al-Khaima</field>
<field name="tag_name">f. Ras Al-Khaima (Tax)</field>
<field name="code">STD_RATE_SUPP_TAX_RA</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_vat"/>
<field name="sequence" eval="6"/>
@@ -263,7 +263,7 @@
<record id="tax_report_line_standard_rated_supplies_vat_fujairah" model="account.tax.report.line">
<field name="name">g. Fujairah</field>
<field name="tag_name">g. Fujairah</field>
<field name="tag_name">g. Fujairah (Tax)</field>
<field name="code">STD_RATE_SUPP_TAX_FU</field>
<field name="parent_id" ref="tax_report_line_standard_rated_supplies_vat"/>
<field name="sequence" eval="7"/>
@@ -280,7 +280,7 @@
<record id="tax_report_line_tax_refund_tourist_vat" model="account.tax.report.line">
<field name="name">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
<field name="tag_name">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme</field>
<field name="tag_name">2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Tax)</field>
<field name="code">TAX_REF_TOUR_SCHEME_TAX</field>
<field name="parent_id" ref="tax_report_line_vat_all_sales"/>
<field name="sequence" eval="2"/>
@@ -289,7 +289,7 @@
<record id="tax_report_line_supplies_reverse_charge_vat" model="account.tax.report.line">
<field name="name">3. Supplies subject to reverse charge provisions</field>
<field name="tag_name">3. Supplies subject to reverse charge provisions</field>
<field name="tag_name">3. Supplies subject to reverse charge provisions (Tax)</field>
<field name="code">REVERSE_CHARGE_PRO_TAX</field>
<field name="parent_id" ref="tax_report_line_vat_all_sales"/>
<field name="sequence" eval="3"/>
@@ -298,7 +298,7 @@
<record id="tax_report_line_zero_rated_supplies_vat" model="account.tax.report.line">
<field name="name">4. Zero rated supplies</field>
<field name="tag_name">4. Zero rated supplies</field>
<field name="tag_name">4. Zero rated supplies (Tax)</field>
<field name="code">ZERO_RATE_SUPP_TAX</field>
<field name="parent_id" ref="tax_report_line_vat_all_sales"/>
<field name="sequence" eval="4"/>
@@ -307,7 +307,7 @@
<record id="tax_report_line_exempt_supplies_vat" model="account.tax.report.line">
<field name="name">5. Exempt supplies</field>
<field name="tag_name">5. Exempt supplies</field>
<field name="tag_name">5. Exempt supplies (Tax)</field>
<field name="code">EXAMPT_SUPP_TAX</field>
<field name="parent_id" ref="tax_report_line_vat_all_sales"/>
<field name="sequence" eval="5"/>
@@ -324,7 +324,7 @@
<record id="tax_report_line_import_uae_vat" model="account.tax.report.line">
<field name="name">7. Goods imported into the UAE</field>
<field name="tag_name">7. Goods imported into the UAE</field>
<field name="tag_name">7. Goods imported into the UAE (Tax)</field>
<field name="code">GOODS_IMPORT_IN_UAE_TAX</field>
<field name="parent_id" ref="tax_report_line_vat_all_sales"/>
<field name="sequence" eval="7"/>
@@ -355,7 +355,7 @@
<record id="tax_report_line_standard_rated_expense_vat" model="account.tax.report.line">
<field name="name">10. Standard rated expenses</field>
<field name="tag_name">10. Standard rated expenses</field>
<field name="tag_name">10. Standard rated expenses (Tax)</field>
<field name="code">STD_RATE_EXPENSES_TAX</field>
<field name="parent_id" ref="tax_report_line_vat_all_expense"/>
<field name="sequence" eval="1"/>
@@ -364,7 +364,7 @@
<record id="tax_report_line_expense_supplies_reverse_vat" model="account.tax.report.line">
<field name="name">11. Supplies subject to the reverse charge provisions</field>
<field name="tag_name">11. Supplies subject to the reverse charge provisions</field>
<field name="tag_name">11. Supplies subject to the reverse charge provisions (Tax)</field>
<field name="code">SUPP_REV_CHARGE_PRO_TAX</field>
<field name="parent_id" ref="tax_report_line_vat_all_expense"/>
<field name="sequence" eval="2"/>