[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, 23 insertions, 18 deletions

diff --git a/addons/l10n_do/data/account_tax_report_data.xml b/addons/l10n_do/data/account_tax_report_data.xml
index 4100b02f31c..fda5d6dbf56 100644
--- a/addons/l10n_do/data/account_tax_report_data.xml
+++ b/addons/l10n_do/data/account_tax_report_data.xml
@@ -1,69 +1,74 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
     <record id="account_tax_report_total_operaciones" model="account.tax.report.line">
         <field name="name">II-1 Total de Operaciones</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_2A_ingrs_exprt" model="account.tax.report.line">
         <field name="name">II.A INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_total_operaciones"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_2A2_ingrs_exprt" model="account.tax.report.line">
         <field name="name">II.A.2 INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_2A_ingrs_exprt"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_2A3_ingrs_local_vnts" model="account.tax.report.line">
         <field name="name">II.A.3 INGRESOS POR VENTAS LOCALES DE BIENES O SERVICIOS EXENTOS</field>
         <field name="tag_name">II.A.3</field>
         <field name="code">DOTAX010102</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_2A_ingrs_exprt"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_2b_grvd" model="account.tax.report.line">
         <field name="name">II.B GRAVADAS</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_total_operaciones"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_2b6_grvd" model="account.tax.report.line">
         <field name="name">II.B.6 OPERACIONES GRAVADAS AL 18%</field>
         <field name="tag_name">II.B.6</field>
         <field name="code">DOTAX010201</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_2b_grvd"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_2b7_grvd" model="account.tax.report.line">
         <field name="name">II.B.7 OPERACIONES GRAVADAS AL 11%</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_2b_grvd"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_3_liquidacion" model="account.tax.report.line">
         <field name="name">III LIQUIDACION</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_financial_report_line_02_01_do_account_tax_report_total_itbs" model="account.tax.report.line">
         <field name="name">III.10 TOTAL ITBIS COBRADO (Sumar casillas 8+9)</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_3_liquidacion"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_itbs_18_casilla" model="account.tax.report.line">
@@ -72,72 +77,72 @@
         <field name="code">DOTAX020101</field>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_financial_report_line_02_01_do_account_tax_report_total_itbs"/>
-        <field name="country_id" ref="base.do"/>
+        <field name="report_id" ref="tax_report"/>
     </record>
 
     <record id="account_tax_report_tbs_11_casilla" model="account.tax.report.line">
         <field name="name">III.9 TBIS COBRADO (11% de la casilla 7)</field>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_financial_report_line_02_01_do_account_tax_report_total_itbs"/>
-        <field name="country_id" ref="base.do"/>
+        <field name="report_id" ref="tax_report"/>
     </record>
 
     <record id="account_tax_report_total_itbs_pgdo" model="account.tax.report.line">
         <field name="name">III.14 TOTAL ITBIS PAGADO (Sumar casillas 11+12+13)</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_3_liquidacion"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_itbs_pgdo_locales" model="account.tax.report.line">
         <field name="name">III.11 ITBIS PAGADO EN COMPRAS LOCALES</field>
         <field name="tag_name">III.11</field>
         <field name="code">DOTAX020201</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_total_itbs_pgdo"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_itbs_pgdo_dedubl" model="account.tax.report.line">
         <field name="name">III.12 ITBIS PAGADO POR SERVICIOS DEDUCIBLES</field>
         <field name="tag_name">III.12</field>
         <field name="code">DOTAX020202</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_total_itbs_pgdo"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_itbs_pgdo_imptcn" model="account.tax.report.line">
         <field name="name">III.13 ITBIS PAGADO EN IMPORTACIONES</field>
         <field name="tag_name">III.13</field>
         <field name="code">DOTAX020203</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="account_tax_report_total_itbs_pgdo"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_itbs_rntnd" model="account.tax.report.line">
         <field name="name">A,1 ITBIS RETENIDO</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_retcn_prsn" model="account.tax.report.line">
         <field name="name">A.25 Servicios Sujetos a Retención Personas = Físicas y Entidad</field>
         <field name="tag_name">A.25</field>
         <field name="code">DOTAX0301</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_itbs_rntnd"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
     <record id="account_tax_report_itbs_retcn_prsn" model="account.tax.report.line">
         <field name="name">A.30 Itbis Por Servicios Sujetos A Retencion Personas Físicas</field>
         <field name="tag_name">A.30</field>
         <field name="code">DOTAX0302</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_itbs_rntnd"/>
-        <field name="country_id" ref="base.do"/>
     </record>
 
 </odoo>