oca/oca-ocb-l10n_europe
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_europe.git synced 2026-04-28 01:42:07 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

19.0 vanilla

Browse source
This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
Download patch file Download diff file Expand all files Collapse all files

15
odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/tax_report.xml
View file

@ -1,10 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_mz_tax_report" model="account.report">
<field name="name">Tax report</field>
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.mz"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="allow_foreign_vat" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="l10n_mz_tax_report_balance" model="account.report.column">
@ -15,6 +15,7 @@
<field name="line_ids">
<record id="l10n_mz_tax_report_frame_5" model="account.report.line">
<field name="name">Frame 5 - CALCULATION OF THE TAX REGARDING THE PERIOD TO WHICH THE DECLARATION REFERS</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_mz_tax_report_line_1" model="account.report.line">
<field name="name">1. Transfer of goods and/or rendering of services carried out by the taxable person and respective tax assessed</field>
@ -26,7 +27,7 @@
<record id="l10n_mz_tax_report_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">1</field>
<field name="formula">-1</field>
</record>
</field>
</record>
@ -37,7 +38,7 @@
<record id="l10n_mz_tax_report_2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">2</field>
<field name="formula">-2</field>
</record>
</field>
</record>
@ -53,7 +54,7 @@
<record id="l10n_mz_tax_report_3_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">3</field>
<field name="formula">-3</field>
</record>
</field>
</record>
@ -64,7 +65,7 @@
<record id="l10n_mz_tax_report_4_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">4</field>
<field name="formula">-4</field>
</record>
</field>
</record>
@ -227,6 +228,7 @@
</record>
<record id="l10n_mz_tax_report_frame_6" model="account.report.line">
<field name="name">Frame 6 - Tax to be delivered to the state (This table should only be completed if field 14 of table 05 has been completed)</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_mz_tax_report_field_18" model="account.report.line">
<field name="name">Field 18 - Payable VAT</field>
@ -261,6 +263,7 @@
</record>
<record id="l10n_mz_tax_report_frame_7" model="account.report.line">
<field name="name">Frame 7 - Tax to be recovered by taxable person</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_mz_tax_report_field_21" model="account.report.line">
<field name="name">Field 21 - Tax credit</field>