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[IMP] l10n_lu: add missing taxes to the tax report

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Current: Some tax fields are missing from the tax report
Should be: missing tax fields should be added

Part of task ID: 2694161

[IMP] l10n_lu: add tag_names and improve tax calculation
Currently:
- Taxes 094 and 095 cannot be modified and added in line
- Calculation of tax 472 is not complete

Desired:
- Taxes 094, 095 have tag_name and can be modified
- Calculation of tax 472 is full

closes odoo/odoo#84177

X-original-commit: 7acd384ba62be945b360bccc11455ddbc6a32cb4
Related: odoo/enterprise#24150
Signed-off-by: Olivier Colson <oco@odoo.com>
This commit is contained in:
aliya
2022-02-09 09:08:20 +00:00
parent 34e8b7874b
commit d915db431f
1 changed files with 26 additions and 6 deletions
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addons/l10n_lu/data/account_tax_report_line.xml
+26 -6
View File
@@ -44,6 +44,12 @@
<field name="sequence">8</field>
<field name="code">LUTAX_715</field>
</record>
<record id="account_tax_report_line_2b_manufactured_tobacco" model="account.tax.report.line">
<field name="name">719 - of manufactured tobacco</field>
<field name="tag_name">719</field>
<field name="sequence">11</field>
<field name="code">LUTAX_719</field>
</record>
</field>
</record>
<record id="account_tax_report_line_2d_importation_of_goods_base" model="account.tax.report.line">
@@ -54,7 +60,7 @@
<record id="account_tax_report_line_2d_2_base_exempt" model="account.tax.report.line">
<field name="name">196 - for non-business purposes: base exempt</field>
<field name="tag_name">196</field>
<field name="sequence">12</field>
<field name="sequence">13</field>
<field name="code">LUTAX_196</field>
</record>
<record id="account_tax_report_line_2d_1_base_17" model="account.tax.report.line">
@@ -78,19 +84,19 @@
<record id="account_tax_report_line_2d_2_base_17" model="account.tax.report.line">
<field name="name">731 - for non-business purposes: base 17%</field>
<field name="tag_name">731</field>
<field name="sequence">8</field>
<field name="sequence">9</field>
<field name="code">LUTAX_731</field>
</record>
<record id="account_tax_report_line_2d_2_base_14" model="account.tax.report.line">
<field name="name">733 - for non-business purposes: base 14%</field>
<field name="tag_name">733</field>
<field name="sequence">9</field>
<field name="sequence">10</field>
<field name="code">LUTAX_733</field>
</record>
<record id="account_tax_report_line_2d_2_base_8" model="account.tax.report.line">
<field name="name">735 - for non-business purposes: base 8%</field>
<field name="tag_name">735</field>
<field name="sequence">10</field>
<field name="sequence">11</field>
<field name="code">LUTAX_735</field>
</record>
<record id="account_tax_report_line_2d_1_base_3" model="account.tax.report.line">
@@ -102,7 +108,7 @@
<record id="account_tax_report_line_2d_2_base_3" model="account.tax.report.line">
<field name="name">063 - for non-business purposes: base 3%</field>
<field name="tag_name">063</field>
<field name="sequence">11</field>
<field name="sequence">12</field>
<field name="code">LUTAX_063</field>
</record>
<record id="account_tax_report_line_2d_1_base_exempt" model="account.tax.report.line">
@@ -111,6 +117,12 @@
<field name="sequence">7</field>
<field name="code">LUTAX_195</field>
</record>
<record id="account_tax_report_line_2d_1_manufactured_tobacco" model="account.tax.report.line">
<field name="name">729 - of manufactured tobacco</field>
<field name="tag_name">729</field>
<field name="sequence">8</field>
<field name="code">LUTAX_729</field>
</record>
</field>
</record>
<record id="account_tax_report_line_2c_acquisitions_triangular_transactions_base" model="account.tax.report.line">
@@ -516,7 +528,7 @@
<field name="name">472 - Other sales / receipts</field>
<field name="sequence" eval="2"/>
<field name="code">LUTAX_472</field>
<field name="formula">LUTAX_021 + LUTAX_037 - LUTAX_456</field>
<field name="formula">LUTAX_021 + LUTAX_037 - LUTAX_456 - LUTAX_455 - LUTAX_471</field>
</record>
</field>
</record>
@@ -701,14 +713,22 @@
<field name="children_line_ids">
<record id="account_tax_report_line_3b1_rel_trans" model="account.tax.report.line">
<field name="name">094 - relating to transactions which are exempt pursuant to articles 44 and 56quater</field>
<field name="tag_name">094</field>
<field name="sequence">1</field>
<field name="code">LUTAX_094</field>
</record>
<record id="account_tax_report_line_3b2_ded_prop" model="account.tax.report.line">
<field name="name">095 - where the deductible proportion determined in accordance to article 50 is applied</field>
<field name="tag_name">095</field>
<field name="sequence">2</field>
<field name="code">LUTAX_095</field>
</record>
<record id="account_tax_report_line_3b2_input_tax_margin" model="account.tax.report.line">
<field name="name">096 - Non recoverable input tax in accordance with Art. 56ter-1(7) and 56ter-2(7)</field>
<field name="tag_name">096</field>
<field name="sequence">3</field>
<field name="code">LUTAX_096</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.tax.report.line">