[IMP] account: support multiple tax reports per country

- Introduce a new account.tax.report object
	> Tax report lines now refer to a tax report, and the tax report to a country

- Tax report lines can share tags accross reports within the same country
	> To support the cases where some report is a simplified version of another one: some of its lines can be computed in the same way as the 'bigger' report.
	> This is done by giving the same tag_name to the tax report lines, and the same country_id to their parent report.
	> Full support for tag name modification, and the way it impacts the shared tags (sometimes, we can overwrite them all, sometimes we must delete them, sometimes, we create new tags to replace them on some report lines).

- Support copying tax report (and the lines/tags linked to it), so that it is possible to duplicate them and change the country set on the duplicate for use in another country (coopying is way better as replacing in place, as we don't keep any link to an xmlid, and still allow using the original report in the original country it was created for).

- Make all l10n* modules compatible with those changes

closes odoo/odoo#38964

Related: odoo/enterprise#6217
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

1 files changed, 25 insertions, 21 deletions

diff --git a/addons/l10n_bo/data/account_tax_report_data.xml b/addons/l10n_bo/data/account_tax_report_data.xml
index 1bc63b64505..e3d00e05012 100644
--- a/addons/l10n_bo/data/account_tax_report_data.xml
+++ b/addons/l10n_bo/data/account_tax_report_data.xml
@@ -1,152 +1,156 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+    </record>
+
 	<record id="tax_report_impuesto_25" model="account.tax.report.line">
         <field name="name">Impuesto a las Utilidades de la Empresa IUE (25%)</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_trans" model="account.tax.report.line">
         <field name="name">Impuesto a las Transacciones IT (3%)</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_trans_3" model="account.tax.report.line">
         <field name="name">Impuesto a las Transacciones IT (3%)</field>
         <field name="tag_name">Impuesto a las Transacciones IT (3%)</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_impuesto_trans"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_ttl" model="account.tax.report.line">
         <field name="name">Impuesto al Valor Agregado (IVA) Total a Pagar</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_ttl_cob" model="account.tax.report.line">
         <field name="name">Impuesto Cobrado</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_impuesto_ttl"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_ttl_cob_fuera" model="account.tax.report.line">
         <field name="name">Impuesto Cobrado Fuera de Ámbito</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_impuesto_ttl_cob"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_ttl_cob_exon" model="account.tax.report.line">
         <field name="name">Impuesto Cobrado de Exonerados al IVA</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_impuesto_ttl_cob"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_ttl_cob_iva" model="account.tax.report.line">
         <field name="name">Impuesto Cobrado IVA</field>
         <field name="tag_name">Impuesto Cobrado IVA</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="tax_report_impuesto_ttl_cob"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_ttl_pag" model="account.tax.report.line">
         <field name="name">Impuesto Pagado</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_impuesto_ttl"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_ttl_pag_fuera" model="account.tax.report.line">
         <field name="name">Impuesto Pagado Fuera de Ámbito</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_impuesto_ttl_pag"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_ttl_pag_exon" model="account.tax.report.line">
         <field name="name">Impuesto Pagado de Exonerados al IVA</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_impuesto_ttl_pag"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_impuesto_ttl_pag_iva" model="account.tax.report.line">
         <field name="name">Impuesto Pagado IVA</field>
         <field name="tag_name">Impuesto Pagado IVA</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="tax_report_impuesto_ttl_pag"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_base_imponible" model="account.tax.report.line">
         <field name="name">Base Imponible</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_base_imponible_compras" model="account.tax.report.line">
         <field name="name">Base Imponible - Compras</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_base_imponible"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_base_imponible_compras_fuera" model="account.tax.report.line">
         <field name="name">Compras Gravadas Fuera de Ámbito</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_base_imponible_compras"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_base_imponible_compras_gravadas" model="account.tax.report.line">
         <field name="name">Compras NO Gravadas (Exoneradas)</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_base_imponible_compras"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_base_imponible_compras_iva" model="account.tax.report.line">
         <field name="name">Compras Gravadas con IVA</field>
         <field name="tag_name">Compras Gravadas con IVA</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="tax_report_base_imponible_compras"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_base_imponible_venras" model="account.tax.report.line">
         <field name="name">Base Imponible - Ventas</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_base_imponible"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_base_imponible_venras_fuera" model="account.tax.report.line">
         <field name="name">Ventas Gravadas Fuera de Ámbito</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="tax_report_base_imponible_venras"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_base_imponible_venras_exon" model="account.tax.report.line">
         <field name="name">Ventas NO Gravadas (Exoneradas)</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="tax_report_base_imponible_venras"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
     <record id="tax_report_base_imponible_venras_iva" model="account.tax.report.line">
         <field name="name">Impuesto al Valor Agregado con IVA</field>
         <field name="tag_name">Impuesto al Valor Agregado con IVA</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="tax_report_base_imponible_venras"/>
-        <field name="country_id" ref="base.bo"/>
     </record>
 
 </odoo>