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

Having duplicate tag names is bad for usability, as the user will ne be able to differenciate between tags when performing tax configuration.

1 files changed, 28 insertions, 28 deletions

diff --git a/addons/l10n_ae/data/account_tax_report_data.xml b/addons/l10n_ae/data/account_tax_report_data.xml
index 1f89d63f8a2..de9ea315616 100644
--- a/addons/l10n_ae/data/account_tax_report_data.xml
+++ b/addons/l10n_ae/data/account_tax_report_data.xml
@@ -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"/>