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[FIX] l10n_lu: tax report 435 should have 409 as parent

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If you look at the tax report in
https://ecdf-developer.b2g.etat.lu/ecdf/forms/popup/TVA_DECM_TYPE/2020M07/fr/1/preview

you will see that 435 has to be under 409 and not under 436

closes odoo/odoo#59405

X-original-commit: 9a88574e8162ebf9f9475fe14e0501a0ba87511c
Related: odoo/enterprise#13879
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Josse Colpaert
2020-10-07 12:02:12 +00:00
committed by oco-odoo
parent 7287f36a1f
commit cd9f6ef589
1 changed files with 6 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_lu/data/account_tax_report_line.xml
+6 -6
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@@ -181,9 +181,9 @@
<record id="account_tax_report_line_2e_1_b_exempt" model="account.tax.report.line">
<field name="name">435 - exempt within the territory: exempt</field>
<field name="tag_name">435</field>
<field name="sequence">10</field>
<field name="sequence">2</field>
<field name="report_id" ref="tax_report"/>
<field name="parent_id" ref="account_tax_report_line_2e_1_base"/>
<field name="parent_id" ref="account_tax_report_line_2e_supply_of_service_for_customer"/>
</record>
<record id="account_tax_report_line_2e_1_a_base_17" model="account.tax.report.line">
@@ -212,9 +212,9 @@
<record id="account_tax_report_line_2e_2_base" model="account.tax.report.line">
<field name="name">463 - base</field>
<field name="sequence">2</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"/>
</record>
<record id="account_tax_report_line_2e_2_base_3" model="account.tax.report.line">
@@ -259,9 +259,9 @@
<record id="account_tax_report_line_2e_3_base" model="account.tax.report.line">
<field name="name">765 - base</field>
<field name="sequence">3</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"/>
</record>
<record id="account_tax_report_line_2e_3_base_17" model="account.tax.report.line">