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Commit f41aa416 authored by Gauthier Wala (gawa)'s avatar Gauthier Wala (gawa)
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[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)

Part-of: odoo/odoo#115225
parent 643141dd
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addons/l10n_pl/data/account_tax_data.xml
+ 152
− 0
View file @ f41aa416
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<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>
<!-- VAT domestic sale-->
<record id="vs_kraj_23" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
......@@ -267,6 +274,35 @@
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vs_kraj_zw_gold" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">0% Exempt Złota</field>
<field name="description">0%</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
'tag_ids': [(4, ref('gold_tag'))],
}),
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_kraj_zwolnione_tag')],
'tag_ids': [(4, ref('gold_tag'))],
}),
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
......@@ -833,6 +869,122 @@
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vs_unia_i42" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">0% EU I_42</field>
<field name="description">0% I_42</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_42_tag')],
}),
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_42_tag')],
}),
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vs_unia_triangular" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">0% EU T 2nd Payer</field>
<field name="description">0% EU T 2nd Payer</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_nabycie_towarow_tag'), ref('account_tax_report_line_triangular_2nd_payer_tag')],
}),
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_nabycie_towarow_tag'), ref('account_tax_report_line_triangular_2nd_payer_tag')],
}),
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vs_unia_i63" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">0% EU I_63</field>
<field name="description">0% I_63</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_63_tag')],
}),
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_dostawa_towarow_tag'), ref('account_tax_report_line_intracom_procedure_i_63_tag')],
}),
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vz_unia_triangular" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">0% EU T 2nd Payer</field>
<field name="description">0% EU T 2nd Payer</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_scope">consu</field>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_poza_kraj_tag'), ref('account_tax_report_line_triangular_buyer_2nd_payer_tag')],
}),
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_poza_kraj_tag'), ref('account_tax_report_line_triangular_buyer_2nd_payer_tag')],
}),
(0,0, {
'repartition_type': 'tax',
}),
]"/>
<field name="tax_group_id" ref="tax_group_vat_0"/>
</record>
<record id="vz_unia" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab tow unia</field>
......
addons/l10n_pl/data/account_tax_report_data.xml
+ 125
− 70
View file @ f41aa416
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