From eb5785c095a96e153ceafa4822a53d8224ad2e12 Mon Sep 17 00:00:00 2001
From: gawa-odoo <gawa@odoo.com>
Date: Fri, 1 Apr 2022 12:45:58 +0000
Subject: [PATCH] [FIX] l10n_pl: fix tax report Poland

Instead of doing the difference between output tax and input tax, the tax report was doing the sum.
This commit fixes this computation without revamping the rest of the report

closes odoo/odoo#88774

X-original-commit: df0372a168db184c03fd901359fec6abd08f5bdd
Signed-off-by: Olivier Colson <oco@odoo.com>
Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
---
 addons/l10n_pl/data/account_tax_report_data.xml | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

diff --git a/addons/l10n_pl/data/account_tax_report_data.xml b/addons/l10n_pl/data/account_tax_report_data.xml
index 849fcd74644..0bffc26a297 100644
--- a/addons/l10n_pl/data/account_tax_report_data.xml
+++ b/addons/l10n_pl/data/account_tax_report_data.xml
@@ -124,17 +124,17 @@
             <record id="account_tax_report_line_do_przeniesienia" model="account.tax.report.line">
                 <field name="name">Podatek - Do przeniesienia</field>
                 <field name="sequence" eval="3"/>
-                <field name="formula">PLTAXC_04_16 + PLTAXC_05_18 + PLTAXC_06_20 + PLTAXC_09_24 + PLTAXC_10_26 + PLTAXC_11_28 + PLTAXC_12_32 + PLTAXD_02_42</field>
+                <field name="formula">PLTAXC - PLTAXD</field>
                 <field name="children_line_ids">
                     <record id="account_tax_report_line_nad_naleznym" model="account.tax.report.line">
                         <field name="name">Podatek - Nadwyżka naliczonego nad należnym</field>
                         <field name="sequence" eval="1"/>
-                        <field name="formula">PLTAXC_04_16 + PLTAXC_05_18 + PLTAXC_06_20 + PLTAXC_09_24 + PLTAXC_10_26 + PLTAXC_11_28 + PLTAXC_12_32 + PLTAXD_02_42</field>
+                        <field name="formula">PLTAXC - PLTAXD</field>
                         <field name="children_line_ids">
                             <record id="account_tax_report_line_do_US" model="account.tax.report.line">
                                 <field name="name">Podatek - Do wpłaty do US</field>
                                 <field name="sequence" eval="1"/>
-                                <field name="formula">PLTAXC_04_16 + PLTAXC_05_18 + PLTAXC_06_20 + PLTAXC_09_24 + PLTAXC_10_26 + PLTAXC_11_28 + PLTAXC_12_32 + PLTAXD_02_42</field>
+                                <field name="formula">PLTAXC - PLTAXD</field>
                                 <field name="children_line_ids">
                                     <record id="account_tax_report_line_kasy_rejestrujace" model="account.tax.report.line">
                                         <field name="name">Podatek - Wydatek na kasy rejestrujące</field>
@@ -146,6 +146,7 @@
                                     </record>
                                     <record id="account_tax_report_line_podatek_razem_c" model="account.tax.report.line">
                                         <field name="name">Podatek - Razem C</field>
+                                        <field name="code">PLTAXC</field>
                                         <field name="sequence" eval="3"/>
                                         <field name="formula">PLTAXC_04_16 + PLTAXC_05_18 + PLTAXC_06_20 + PLTAXC_09_24 + PLTAXC_10_26 + PLTAXC_11_28 + PLTAXC_12_32</field>
                                         <field name="children_line_ids">
@@ -211,6 +212,7 @@
                                     </record>
                                     <record id="account_tax_report_line_podatek_razem_d" model="account.tax.report.line">
                                         <field name="name">Podatek - Razem D</field>
+                                        <field name="code">PLTAXD</field>
                                         <field name="sequence" eval="4"/>
                                         <field name="children_line_ids">
                                             <record id="account_tax_report_line_podatek_deklaracji" model="account.tax.report.line">