From d915db431fd6382b42bbcae6221fa1d3c70588f9 Mon Sep 17 00:00:00 2001
From: aliya <alta@odoo.com>
Date: Mon, 10 Jan 2022 13:03:53 +0000
Subject: [PATCH] [IMP] l10n_lu: add missing taxes to the tax report

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>
---
 .../l10n_lu/data/account_tax_report_line.xml  | 32 +++++++++++++++----
 1 file changed, 26 insertions(+), 6 deletions(-)

diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml
index 5ebcb4b8122..0e0b8782101 100644
--- a/addons/l10n_lu/data/account_tax_report_line.xml
+++ b/addons/l10n_lu/data/account_tax_report_line.xml
@@ -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">