[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, 52 insertions, 47 deletions

diff --git a/addons/l10n_pl/data/account_tax_report_data.xml b/addons/l10n_pl/data/account_tax_report_data.xml
index f7b2bb21958..f8ea3e59959 100644
--- a/addons/l10n_pl/data/account_tax_report_data.xml
+++ b/addons/l10n_pl/data/account_tax_report_data.xml
@@ -1,383 +1,388 @@
 <?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.pl"/>
+    </record>
+
     <record id="account_tax_report_line_razem_c" model="account.tax.report.line">
         <field name="name">Podstawa - Razem C</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="formula">PLTAXC_01_10 + PLTAXC_02_11 + PLTAXC_03_13 + PLTAXC_04_15 + PLTAXC_05_17 + PLTAXC_06_19 + PLTAXC_07_21 + PLTAXC_08_22 + PLTAXC_09_23 + PLTAXC_10_25 + PLTAXC_11_27 + PLTAXC_12_31</field>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_kraj_zwolnione" model="account.tax.report.line">
         <field name="name">Podstawa - Dostawa towarów/usług, kraj, zwolnione</field>
         <field name="tag_name">Podstawa - Dostawa towarów/usług, kraj, zwolnione</field>
         <field name="code">PLTAXC_01_10</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_poza_kraj" model="account.tax.report.line">
         <field name="name">Podstawa - Dostawa towarów/usług, poza kraj</field>
         <field name="tag_name">Podstawa - Dostawa towarów/usług, poza kraj</field>
         <field name="code">PLTAXC_02_11</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_uslugi_art_100_1_4" model="account.tax.report.line">
         <field name="name">Podstawa - W tym usługi art 100.1.4</field>
         <field name="tag_name">Podstawa - W tym usługi art 100.1.4</field>
         <field name="code">PLTAXC_02a_12</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_poza_kraj"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_uslugi_kraj_0" model="account.tax.report.line">
         <field name="name">Podstawa - Dostawa towarów/usług, kraj, 0%</field>
         <field name="tag_name">Podstawa - Dostawa towarów/usług, kraj, 0%</field>
         <field name="code">PLTAXC_03_13</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_towary_art_129" model="account.tax.report.line">
         <field name="name">Podstawa - W tym towary art 129</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_uslugi_kraj_0"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_kraj_3_lub_5" model="account.tax.report.line">
         <field name="name">Podstawa - Dostawa towarów/usług, kraj, 3% lub 5%</field>
         <field name="tag_name">Podstawa - Dostawa towarów/usług, kraj, 3% lub 5%</field>
         <field name="code">PLTAXC_04_15</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_kraj_7_lub_8" model="account.tax.report.line">
         <field name="name">Podstawa - Dostawa towarów/usług, kraj, 7% lub 8%</field>
         <field name="tag_name">Podstawa - Dostawa towarów/usług, kraj, 7% lub 8%</field>
         <field name="code">PLTAXC_05_17</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_kraj_22_lub_23" model="account.tax.report.line">
         <field name="name">Podstawa - Dostawa towarów/usług, kraj, 22% lub 23%</field>
         <field name="tag_name">Podstawa - Dostawa towarów/usług, kraj, 22% lub 23%</field>
         <field name="code">PLTAXC_06_19</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="6"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_dostawa_towarow" model="account.tax.report.line">
         <field name="name">Podstawa - Wew-wspól dostawa towarów</field>
         <field name="tag_name">Podstawa - Wew-wspól dostawa towarów</field>
         <field name="code">PLTAXC_07_21</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="7"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_eksport_towarow" model="account.tax.report.line">
         <field name="name">Podstawa - Eksport towarów</field>
         <field name="tag_name">Podstawa - Eksport towarów</field>
         <field name="code">PLTAXC_08_22</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="8"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_nabycie_towarow" model="account.tax.report.line">
         <field name="name">Podstawa - Wewn-wspól. nabycie towarów</field>
         <field name="tag_name">Podstawa - Wewn-wspól. nabycie towarów</field>
         <field name="code">PLTAXC_09_23</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="9"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_art_33a" model="account.tax.report.line">
         <field name="name">Podstawa - Import towarów art. 33a</field>
         <field name="tag_name">Podstawa - Import towarów art. 33a</field>
         <field name="code">PLTAXC_10_25</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="10"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_import_uslug" model="account.tax.report.line">
         <field name="name">Podstawa - Import usług</field>
         <field name="tag_name">Podstawa - Import usług</field>
         <field name="code">PLTAXC_11_27</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="11"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_art_28b" model="account.tax.report.line">
         <field name="name">Podstawa - W tym nabycie wg art 28b</field>
         <field name="tag_name">Podstawa - W tym nabycie wg art 28b</field>
         <field name="code">PLTAXC_11a_29</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_import_uslug"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatnik_nabywca" model="account.tax.report.line">
         <field name="name">Podstawa - Dostawa towarów, podatnik nabywca</field>
         <field name="tag_name">Podstawa - Dostawa towarów, podatnik nabywca</field>
         <field name="code">PLTAXC_12_31</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="12"/>
         <field name="parent_id" ref="account_tax_report_line_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_razem_d" model="account.tax.report.line">
         <field name="name">Podstawa - Razem D</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_uslug_s_trwale" model="account.tax.report.line">
         <field name="name">Podstawa - Nabycie towarów i usług ś.trwałe</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_razem_d"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_uslug_pozostalych" model="account.tax.report.line">
         <field name="name">Podstawa - Nabycie towarów i usług pozostałych</field>
         <field name="tag_name">Podstawa - Nabycie towarów i usług pozostałych</field>
         <field name="code">PLTAXD_02_41a</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_razem_d"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_do_przeniesienia" model="account.tax.report.line">
         <field name="name">Podatek - Do przeniesienia</field>
+        <field name="report_id" ref="tax_report"/>
         <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="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_nad_naleznym" model="account.tax.report.line">
         <field name="name">Podatek - Nadwyżka naliczonego nad należnym</field>
+        <field name="report_id" ref="tax_report"/>
         <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="parent_id" ref="account_tax_report_line_do_przeniesienia"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_do_US" model="account.tax.report.line">
         <field name="name">Podatek - Do wpłaty do US</field>
+        <field name="report_id" ref="tax_report"/>
         <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="parent_id" ref="account_tax_report_line_nad_naleznym"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_kasy_rejestrujace" model="account.tax.report.line">
         <field name="name">Podatek - Wydatek na kasy rejestrujące</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_do_US"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_zaniechaniem_poboru" model="account.tax.report.line">
         <field name="name">Podatek - Objęty zaniechaniem poboru</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_do_US"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_razem_c" model="account.tax.report.line">
         <field name="name">Podatek - Razem C</field>
+        <field name="report_id" ref="tax_report"/>
         <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="parent_id" ref="account_tax_report_line_do_US"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_kraj_3_lub_5" model="account.tax.report.line">
         <field name="name">Podatek - Dostawa towarów/usług, kraj, 3% lub 5%</field>
         <field name="tag_name">Podatek - Dostawa towarów/usług, kraj, 3% lub 5%</field>
         <field name="code">PLTAXC_04_16</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_kraj_7_lub_8" model="account.tax.report.line">
         <field name="name">Podatek - Dostawa towarów/usług, kraj, 7% lub 8%</field>
         <field name="tag_name">Podatek - Dostawa towarów/usług, kraj, 7% lub 8%</field>
         <field name="code">PLTAXC_05_18</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_kraj_22_lub_23" model="account.tax.report.line">
         <field name="name">Podatek - Dostawa towarów/usług, kraj, 22% lub 23%</field>
         <field name="tag_name">Podatek - Dostawa towarów/usług, kraj, 22% lub 23%</field>
         <field name="code">PLTAXC_06_20</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_nabycie_towarow" model="account.tax.report.line">
         <field name="name">Podatek - Wewn-wspól. nabycie towarów</field>
         <field name="tag_name">Podatek - Wewn-wspól. nabycie towarów</field>
         <field name="code">PLTAXC_09_24</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_art_33a" model="account.tax.report.line">
         <field name="name">Podatek - Import towarów art. 33a</field>
         <field name="tag_name">Podatek - Import towarów art. 33a</field>
         <field name="code">PLTAXC_10_26</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_import_uslug" model="account.tax.report.line">
         <field name="name">Podatek - Import usług</field>
         <field name="tag_name">Podatek - Import usług</field>
         <field name="code">PLTAXC_11_28</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="6"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_art_28b" model="account.tax.report.line">
         <field name="name">Podatek - W tym nabycie wg art 28b</field>
         <field name="tag_name">Podatek - W tym nabycie wg art 28b</field>
         <field name="code">PLTAXC_11a_30</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="6"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_import_uslug"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_podatnik_nabywca" model="account.tax.report.line">
         <field name="name">Podatek - Dostawa towarów, podatnik nabywca</field>
         <field name="tag_name">Podatek - Dostawa towarów, podatnik nabywca</field>
         <field name="code">PLTAXC_12_32</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="7"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_art_14_5" model="account.tax.report.line">
         <field name="name">Podatek - Ze spisu z natury art 14.5</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="8"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_transp_termin" model="account.tax.report.line">
         <field name="name">Podatek - Wew.wspól. nabycie środk. transp. termin</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="9"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_c"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_razem_d" model="account.tax.report.line">
         <field name="name">Podatek - Razem D</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="account_tax_report_line_do_US"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_deklaracji" model="account.tax.report.line">
         <field name="name">Podatek - Nadwyżka z poprzedniej deklaracji</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_d"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_pl_03_01_01_04_02" model="account.tax.report.line">
         <field name="name">Podatek - Naliczony ze spisu z natury, art.113</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_d"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_s_trwale" model="account.tax.report.line">
         <field name="name">Podatek - Nabycie towarów i usług ś.trwałe</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_d"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_uslug_pozostalych" model="account.tax.report.line">
         <field name="name">Podatek - Nabycie towarów i usług pozostałych</field>
         <field name="tag_name">Podatek - Nabycie towarów i usług pozostałych</field>
         <field name="code">PLTAXD_02_42</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="4"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_d"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_s_trwalych" model="account.tax.report.line">
         <field name="name">Podatek - Korekta naliczonego od nabycia ś.trwałych</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="5"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_d"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_pozostalych_nabyc" model="account.tax.report.line">
         <field name="name">Podatek - Korekta naliczonego od pozostałych nabyć</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="6"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_razem_d"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_okresie" model="account.tax.report.line">
         <field name="name">Podatek - Wydatek na kasy do zwrotu w tym okresie</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_nad_naleznym"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_podatek_do_zwrotu" model="account.tax.report.line">
         <field name="name">Podatek - Do zwrotu</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_do_przeniesienia"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_do_zwrotu_25_dni" model="account.tax.report.line">
         <field name="name">Podatek - Do zwrotu 25 dni</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_do_zwrotu"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_do_zwrotu_60_dni" model="account.tax.report.line">
         <field name="name">Podatek - Do zwrotu 60 dni</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_do_zwrotu"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
     <record id="account_tax_report_line_do_zwrotu_180_dni" model="account.tax.report.line">
         <field name="name">Podatek - Do zwrotu 180 dni</field>
+        <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="3"/>
         <field name="parent_id" ref="account_tax_report_line_podatek_do_zwrotu"/>
-        <field name="country_id" ref="base.pl"/>
     </record>
 
 </odoo>