[FIX] l10n_pl: tax report and tax changes for JPK

Some taxes and tax report lines are needed for the export of JPK
(and EDI that will be done later)

X-original-commit: c496d5b85d7ec226f4a28db95b07f747c6b6ec37
Part-of: odoo/odoo#135144

addons/l10n_pl/data/account_tax_report_data.xml

@@ -1,5 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
+    <record id="gold_tag" model="account.account.tag">
+        <field name="name">Gold</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.pl"/>
+    </record>
+
+
     <record id="tax_report" model="account.report">
         <field name="name">Tax Report</field>
         <field name="root_report_id" ref="account.generic_tax_report"/>
@@ -55,6 +62,18 @@
                                     </record>
                                 </field>
                             </record>
+                            <record id="account_tax_report_line_triangular_buyer_2nd_payer" model="account.report.line">
+                                <field name="name">Triangular transaction 2. VAT payer</field>
+                                <field name="code">PLTAXC_02a_12_Triangular</field>
+                                <field name="sequence">45</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_line_triangular_buyer_2nd_payer_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Triangular Purchase</field>
+                                    </record>
+                                </field>
+                            </record>
                         </field>
                     </record>
                     <record id="account_tax_report_line_uslugi_kraj_0" model="account.report.line">
@@ -135,6 +154,32 @@
                                 <field name="formula">K_21</field>
                             </record>
                         </field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_line_intracom_procedure_i_42" model="account.report.line">
+                                <field name="name">- under customs procedure 42</field>
+                                <field name="code">PLTAXC_07_21_I42</field>
+                                <field name="sequence">104</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_line_intracom_procedure_i_42_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">I_42</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_line_intracom_procedure_i_63" model="account.report.line">
+                                <field name="name">- under customs procedure 63</field>
+                                <field name="code">PLTAXC_07_21_I63</field>
+                                <field name="sequence">106</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_line_intracom_procedure_i_63_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">I_63</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
                     </record>
                     <record id="account_tax_report_line_eksport_towarow" model="account.report.line">
                         <field name="name">Base - Export of goods</field>
@@ -159,6 +204,20 @@
                                 <field name="formula">K_23</field>
                             </record>
                         </field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_line_triangular_2nd_payer" model="account.report.line">
+                                <field name="name">Triangular transaction 2. VAT payer</field>
+                                <field name="code">PLTAXC_09_23_Triangular</field>
+                                <field name="sequence">160</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_line_triangular_2nd_payer_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Triangular Sale</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
                     </record>
                     <record id="account_tax_report_line_art_33a" model="account.report.line">
                         <field name="name">Base - Import of goods under art. 33a</field>
@@ -254,7 +313,7 @@
                     <record id="account_tax_report_line_do_przeniesienia_formula" model="account.report.expression">
                         <field name="label">balance</field>
                         <field name="engine">aggregation</field>
-                        <field name="formula">PLTAXC.balance - PLTAXD.balance - PLTAX_49.balance - PLTAX_50.balance</field>
+                        <field name="formula">PLTAXD.balance + PLTAX_49.balance + PLTAX_50.balance - PLTAXC.balance</field>
                     </record>
                     <record id="tax_report_line_do_przeniesienia_carryover" model="account.report.expression">
                         <field name="label">_carryover_balance</field>
@@ -536,8 +595,9 @@
                         <field name="expression_ids">
                             <record id="account_tax_report_line_podatek_okresie_tag" model="account.report.expression">
                                 <field name="label">balance</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">K_49</field>
+                                <field name="engine">external</field>
+                                <field name="formula">sum</field>
+                                <field name="subformula">editable;rounding=2</field>
                             </record>
                         </field>
                     </record>
@@ -548,8 +608,9 @@
                         <field name="expression_ids">
                             <record id="account_tax_report_line_zaniechaniem_poboru_tag" model="account.report.expression">
                                 <field name="label">balance</field>
-                                <field name="engine">tax_tags</field>
-                                <field name="formula">K_50</field>
+                                <field name="engine">external</field>
+                                <field name="formula">sum</field>
+                                <field name="subformula">editable;rounding=2</field>
                             </record>
                         </field>
                     </record>

addons/l10n_pl/data/template/account.tax-pl.csv

@@ -35,6 +35,10 @@
 "","","","","","","","","","","","tax","invoice","","","",""
 "","","","","","","","","","","","base","refund","-K_10","","",""
 "","","","","","","","","","","","tax","refund","","","",""
+"vs_kraj_zw_gold","0% Exempt Gold","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","+K_10||Gold","","","0% Zwolnione Złota"
+"","","","","","","","","","","","tax","invoice","","","",""
+"","","","","","","","","","","","base","refund","-K_10||Gold","","",""
+"","","","","","","","","","","","tax","refund","","","",""
 "vs_kraj_usl_23","23% S","","23%","23.0","percent","sale","","tax_group_vat_23","service","","base","invoice","+K_19","","","23% U"
 "","","","","","","","","","","","tax","invoice","+K_20","chart22030400","",""
 "","","","","","","","","","","","base","refund","-K_19","","",""
@@ -109,6 +113,22 @@
 "","","","","","","","","","","","tax","invoice","","","",""
 "","","","","","","","","","","","base","refund","-K_21","","",""
 "","","","","","","","","","","","tax","refund","","","",""
+"vs_unia_i42","0% EU I_42","0% I_42","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","+K_21||+I_42","","","0% EU I_42"
+"","","","","","","","","","","","tax","invoice","","","",""
+"","","","","","","","","","","","base","refund","-K_21||-I_42","","",""
+"","","","","","","","","","","","tax","refund","","","",""
+"vs_unia_triangular","0% EU T 2","0% EU T 2nd Payer","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","+K_21||+Triangular Sale","","","0% EU T 2"
+"","","","","","","","","","","","tax","invoice","","","",""
+"","","","","","","","","","","","base","refund","-K_21||-Triangular Sale","","",""
+"","","","","","","","","","","","tax","refund","","","",""
+"vs_unia_i63","0% EU I_63","0% I_63","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","+K_21||+I_63","","","0% EU I_63"
+"","","","","","","","","","","","tax","invoice","","","",""
+"","","","","","","","","","","","base","refund","-K_21||-I_63","","",""
+"","","","","","","","","","","","tax","refund","","","",""
+"vz_unia_triangular","0% EU T 2","0% EU T 2nd Payer","0%","0.0","percent","purchase","","tax_group_vat_0","consu","False","base","invoice","+K_11||+Triangular Purchase","","","0% EU T 2"
+"","","","","","","","","","","","tax","invoice","","","",""
+"","","","","","","","","","","","base","refund","-K_11||-Triangular Purchase","","",""
+"","","","","","","","","","","","tax","refund","","","",""
 "vz_unia","23% EU G","","23%","23.0","percent","purchase","","tax_group_vat_0","consu","","base","invoice","+K_42||+K_23","","","23% EU T"
 "","","","","","","","","","","","tax","invoice","+K_43","chart22020400","",""
 "","","","","","","","","","","","tax","invoice","-K_24","chart22030400","-100",""

addons/l10n_pl/i18n/l10n_pl.pot

@@ -15,6 +15,21 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_pl
+#: model:account.report.line,name:l10n_pl.account_tax_report_line_intracom_procedure_i_42
+msgid "- under customs procedure 42"
+msgstr ""
+
+#. module: l10n_pl
+#: model:account.report.line,name:l10n_pl.account_tax_report_line_intracom_procedure_i_63
+msgid "- under customs procedure 63"
+msgstr ""
+
+#. module: l10n_pl
+#: model:ir.model,name:l10n_pl.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: l10n_pl
 #: model:account.report.column,name:l10n_pl.tax_report_balance
 msgid "Balance"
@@ -115,6 +130,11 @@ msgstr ""
 msgid "Basis - Acquisition of goods and services, fixed assets"
 msgstr ""
 
+#. module: l10n_pl
+#: model:account.account.tag,name:l10n_pl.gold_tag
+msgid "Gold"
+msgstr ""
+
 #. module: l10n_pl
 #: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_s_trwale
 msgid "Tax - Acquisition of goods and services, fixed assets"
@@ -239,3 +259,9 @@ msgstr ""
 #: model:account.report,name:l10n_pl.tax_report
 msgid "Tax Report"
 msgstr ""
+
+#. module: l10n_pl
+#: model:account.report.line,name:l10n_pl.account_tax_report_line_triangular_2nd_payer
+#: model:account.report.line,name:l10n_pl.account_tax_report_line_triangular_buyer_2nd_payer
+msgid "Triangular transaction 2. VAT payer"
+msgstr ""

addons/l10n_pl/i18n/pl.po

@@ -16,6 +16,21 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_pl
+#: model:account.report.line,name:l10n_pl.account_tax_report_line_intracom_procedure_i_42
+msgid "- under customs procedure 42"
+msgstr "- w ramach procedury celnej 42"
+
+#. module: l10n_pl
+#: model:account.report.line,name:l10n_pl.account_tax_report_line_intracom_procedure_i_63
+msgid "- under customs procedure 63"
+msgstr "- w ramach procedury celnej 63"
+
+#. module: l10n_pl
+#: model:ir.model,name:l10n_pl.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: l10n_pl
 #: model:account.report.column,name:l10n_pl.tax_report_balance
 msgid "Balance"
@@ -116,6 +131,11 @@ msgstr "Podstawa - Razem D"
 msgid "Basis - Acquisition of goods and services, fixed assets"
 msgstr "Podstawa - Nabycie towarów i usług ś.trwałe"
 
+#. module: l10n_pl
+#: model:account.account.tag,name:l10n_pl.gold_tag
+msgid "Gold"
+msgstr ""
+
 #. module: l10n_pl
 #: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_s_trwale
 msgid "Tax - Acquisition of goods and services, fixed assets"
@@ -240,3 +260,9 @@ msgstr "Podatek - Razem D"
 #: model:account.report,name:l10n_pl.tax_report
 msgid "Tax Report"
 msgstr "Raporty podatkowe"
+
+#. module: l10n_pl
+#: model:account.report.line,name:l10n_pl.account_tax_report_line_triangular_2nd_payer
+#: model:account.report.line,name:l10n_pl.account_tax_report_line_triangular_buyer_2nd_payer
+msgid "Triangular transaction 2. VAT payer"
+msgstr "Transakcja trójstronna 2. płatnik VAT"