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[IMP] l10n_pl: backport of fd86b7a to 8.0 

[IMP] l10n_pl: some corrections in Polish CoA

PLN as default currency
Many improvements in taxes and fiscal positions
Fixes #825
This commit is contained in:
grzegorz-openglobe 2014-09-24 11:35:10 +02:00 committed by Martin Trigaux
parent ef55d19e34
commit 15763ebf28
6 changed files with 407 additions and 248 deletions
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6
addons/l10n_pl/__openerp__.py
View File

@ -2,7 +2,7 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2009 Grzegorz Grzelak grzegorz.grzelak@cirrus.pl
# Copyright (C) 2009 - now Grzegorz Grzelak grzegorz.grzelak@openglobe.pl
# All Rights Reserved
# $Id$
#
@ -22,7 +22,7 @@
##############################################################################
{
'name' : 'Poland - Accounting',
'version' : '1.0',
'version' : '1.02',
'author' : 'Grzegorz Grzelak (OpenGLOBE)',
'website': 'http://www.openglobe.pl',
'category' : 'Localization/Account Charts',
@ -35,7 +35,7 @@ rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów
zakładając, że wszystkie towary są w obrocie hurtowym.
Niniejszy moduł jest przeznaczony dla odoo 8.0.
Wewnętrzny numer wersji OpenGLOBE 1.01
Wewnętrzny numer wersji OpenGLOBE 1.02
""",
'depends' : ['account', 'base_iban', 'base_vat', 'account_chart'],
'demo' : [],

23
addons/l10n_pl/account_chart.xml
View File

@ -3204,17 +3204,18 @@
</record>
<!-- Chart template -->
<record id="pl_chart_template" model="account.chart.template">
<field name="name">Polska - Plan kont</field>
<field name="account_root_id" ref="chart0"/>
<field name="tax_code_root_id" ref="tax_code"/>
<field name="bank_account_view_id" ref="chart11010000"/>
<field name="property_account_receivable" ref="chart20000000"/>
<field name="property_account_payable" ref="chart21000000"/>
<field name="property_account_expense_categ" ref="chart30020000"/>
<field name="property_account_income_categ" ref="chart73010000"/>
<field name="currency_id" ref="base.PLN"/>
</record>
<record id="pl_chart_template" model="account.chart.template">
<field name="name">Polska - Plan kont</field>
<field name="account_root_id" ref="chart0"/>
<field name="tax_code_root_id" ref="tax_code"/>
<field name="bank_account_view_id" ref="chart11010000"/>
<field name="property_account_receivable" ref="chart20000000"/>
<field name="property_account_payable" ref="chart21000000"/>
<field name="property_account_expense_categ" ref="chart30020000"/>
<field name="property_account_income_categ" ref="chart73010000"/>
<field name="currency_id" ref="base.PLN"/>
</record>
</data>
</openerp>

573
addons/l10n_pl/account_tax.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data noupdate="1">
# VAT kraj należny (sprzedaż)
# VAT domestic sale
<record id="vs_kraj_23" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
@ -11,7 +11,7 @@
<field name="amount">0.230000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="sequence" eval="0"/>
<field name="sequence" eval="0"/>
<field name="account_collected_id" ref="chart22030400"/>
<field name="account_paid_id" ref="chart22030400"/>
<field name="base_code_id" ref="p_dost_kraj_22"/>
@ -21,6 +21,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vs_kraj_22" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-22%</field>
@ -37,6 +38,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vs_kraj_8" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-8%</field>
@ -53,6 +55,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vs_kraj_7" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-7%</field>
@ -69,6 +72,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vs_kraj_5" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-5%</field>
@ -85,6 +89,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vs_kraj_3" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-3%</field>
@ -114,6 +119,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vs_kraj_zw" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-ZW</field>
@ -143,7 +149,6 @@
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vs_kraj_usl_22" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT usł-22%</field>
@ -161,8 +166,7 @@
<field name="ref_tax_sign" eval="-1"/>
</record>
# VAT kraj naliczony
# VAT domestic purchase
<record id="vz_kraj_23" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
@ -170,7 +174,7 @@
<field name="description">Z23</field>
<field name="amount">0.230000</field>
<field name="type">percent</field>
<field name="sequence" eval="0"/>
<field name="sequence" eval="0"/>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="chart22020400"/>
<field name="account_paid_id" ref="chart22020400"/>
@ -181,6 +185,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vz_kraj_22" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-22%</field>
@ -197,6 +202,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vz_kraj_8" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-8%</field>
@ -213,6 +219,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vz_kraj_7" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-7%</field>
@ -229,6 +236,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vz_kraj_5" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-5%</field>
@ -245,6 +253,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vz_kraj_3" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-3%</field>
@ -276,6 +285,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vz_kraj_zw" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-ZW</field>
@ -307,6 +317,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="vz_kraj_usl_22" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT usł nalicz-22%</field>
@ -324,223 +335,7 @@
<field name="ref_tax_sign" eval="-1"/>
</record>
# Unia
#===========================================================
<record id="vs_unia" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Dost tow. unia</field>
<field name="description">UDT</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="p_dost_wspol"/>
<field name="ref_base_code_id" ref="p_dost_wspol"/>
<field name="ref_base_sign" eval="-1"/>
</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>
<field name="description">UNT</field>
<field name="amount">0.23</field>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
<field name="base_code_id" ref="p_wew_wspol_nab_tow"/>
<field name="ref_base_code_id" ref="p_wew_wspol_nab_tow"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vz_unia_1" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab tow unia 1</field>
<field name="description">UNT1</field>
<field name="amount" eval="1.00"/>
<field name="sequence" eval="100"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_unia"/>
<field name="account_collected_id" ref="chart22020400"/>
<field name="account_paid_id" ref="chart22020400"/>
<field name="tax_code_id" eval="v_wew_wspol_nab_tow"/>
<field name="ref_tax_code_id" eval="v_wew_wspol_nab_tow"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_unia_2" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab tow unia 2</field>
<field name="description">UNT2</field>
<field name="amount" eval="-1.00"/>
<field name="sequence" eval="110"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_unia"/>
<field name="account_collected_id" ref="chart22040300"/>
<field name="account_paid_id" ref="chart22040300"/>
<field name="type_tax_use">purchase</field>
</record>
# Eksport / Import
#================================================
<record id="vs_eksp_tow" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Eksp Tow</field>
<field name="description">EXT</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="p_eksport"/>
<field name="ref_base_code_id" ref="p_eksport"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vz_imp_tow" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Tow</field>
<field name="description">IMT</field>
<field name="amount">0.23</field>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
<field name="base_code_id" ref="p_import_tow_art33a"/>
<field name="ref_base_code_id" ref="p_import_tow_art33a"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vz_imp_tow_1" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Tow 1</field>
<field name="description">IMT1</field>
<field name="amount" eval="1.00"/>
<field name="sequence" eval="200"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_imp_tow"/>
<field name="account_collected_id" ref="chart22020400"/>
<field name="account_paid_id" ref="chart22020400"/>
<field name="tax_code_id" eval="v_import_tow_art33a"/>
<field name="ref_tax_code_id" eval="v_import_tow_art33a"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_imp_tow_2" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Tow 2</field>
<field name="description">IMT2</field>
<field name="amount" eval="-1.00"/>
<field name="sequence" eval="210"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_imp_tow"/>
<field name="account_collected_id" ref="chart22040300"/>
<field name="account_paid_id" ref="chart22040300"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vs_ekspu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Eksp Usł</field>
<field name="description">EXU</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="p_dost_poza_kraj"/>
<field name="ref_base_code_id" ref="p_dost_poza_kraj"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vs_dostu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Świad Usł</field>
<field name="description">UDU</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="p_us_poza_kraj_art100"/>
<field name="ref_base_code_id" ref="p_us_poza_kraj_art100"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vz_impu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Usł</field>
<field name="description">IMU</field>
<field name="amount">0.23</field>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
<field name="base_code_id" ref="p_import_uslug"/>
<field name="ref_base_code_id" ref="p_import_uslug"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vz_impu_1" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Usł 1</field>
<field name="description">IMU1</field>
<field name="amount" eval="1.00"/>
<field name="sequence" eval="200"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_impu"/>
<field name="account_collected_id" ref="chart22020400"/>
<field name="account_paid_id" ref="chart22020400"/>
<field name="tax_code_id" eval="v_import_uslug"/>
<field name="ref_tax_code_id" eval="v_import_uslug"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_impu_2" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Usł 2</field>
<field name="description">IMU2</field>
<field name="amount" eval="-1.00"/>
<field name="sequence" eval="210"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_impu"/>
<field name="account_collected_id" ref="chart22040300"/>
<field name="account_paid_id" ref="chart22040300"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_nabu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab Usł</field>
<field name="description">UNU</field>
<field name="amount">0.23</field>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
<field name="base_code_id" ref="p_import_uslug_art28b"/>
<field name="ref_base_code_id" ref="p_import_uslug_art28b"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vz_nabu_1" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab Usł 1</field>
<field name="description">UNU1</field>
<field name="amount" eval="1.00"/>
<field name="sequence" eval="200"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_nabu"/>
<field name="account_collected_id" ref="chart22020400"/>
<field name="account_paid_id" ref="chart22020400"/>
<field name="tax_code_id" eval="v_import_uslug_art28b"/>
<field name="ref_tax_code_id" eval="v_import_uslug_art28b"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_nabu_2" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab Usł 2</field>
<field name="description">UNU2</field>
<field name="amount" eval="-1.00"/>
<field name="sequence" eval="210"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_nabu"/>
<field name="account_collected_id" ref="chart22040300"/>
<field name="account_paid_id" ref="chart22040300"/>
<field name="type_tax_use">purchase</field>
</record>
# Leasing pojazdu
# Vehicle leasing
#================================================
<record id="vp_leas" model="account.tax.template">
@ -584,5 +379,337 @@
<field name="type_tax_use">all</field>
</record>
# Steel trade
<record id="vs_stal" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Sprzedaż stali</field>
<field name="description">VST</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="p_dost_tow_podat_nabywca"/>
<field name="ref_base_code_id" ref="p_dost_tow_podat_nabywca"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vz_stal" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Zakup stali</field>
<field name="description">ZST</field>
<field name="amount">1.0</field>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_stal_podatek_naliczony" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Zakup stali - podatek naliczony</field>
<field name="description">ZST1</field>
<field name="amount" eval="0.23"/>
<field name="sequence" eval="100"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_stal"/>
<field name="account_collected_id" ref="chart22020400"/>
<field name="account_paid_id" ref="chart22020400"/>
<field name="base_code_id" ref="p_nab_tow_usluga"/>
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
<field name="base_sign" eval="1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="tax_code_id" eval="v_nab_tow_usluga"/>
<field name="ref_tax_code_id" eval="v_nab_tow_usluga"/>
<field name="tax_sign" eval="1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_stal_podatek_nalezny" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Zakup stali - podatek należny</field>
<field name="description">ZST2</field>
<field name="amount" eval="-0.23"/>
<field name="sequence" eval="110"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_stal"/>
<field name="account_collected_id" ref="chart22030400"/>
<field name="account_paid_id" ref="chart22030400"/>
<field name="base_code_id" ref="p_dost_tow_podat_nabywca"/>
<field name="ref_base_code_id" ref="p_dost_tow_podat_nabywca"/>
<field name="base_sign" eval="1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="tax_code_id" eval="v_dost_tow_podat_nabywca"/>
<field name="ref_tax_code_id" eval="v_dost_tow_podat_nabywca"/>
<field name="tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="type_tax_use">purchase</field>
</record>
# Eurpean Union
#===========================================================
<record id="vs_unia" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Dost tow. unia</field>
<field name="description">UDT</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="p_dost_wspol"/>
<field name="ref_base_code_id" ref="p_dost_wspol"/>
<field name="ref_base_sign" eval="-1"/>
</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>
<field name="description">UNT</field>
<field name="amount">1.0</field>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_unia_podatek_naliczony" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab tow unia - podatek naliczony</field>
<field name="description">UNT1</field>
<field name="amount" eval="0.23"/>
<field name="sequence" eval="100"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_unia"/>
<field name="account_collected_id" ref="chart22020400"/>
<field name="account_paid_id" ref="chart22020400"/>
<field name="base_code_id" ref="p_nab_tow_usluga"/>
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
<field name="base_sign" eval="1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="tax_code_id" eval="v_nab_tow_usluga"/>
<field name="ref_tax_code_id" eval="v_nab_tow_usluga"/>
<field name="tax_sign" eval="1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_unia_podatek_nalezny" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab tow unia - podatek należny</field>
<field name="description">UNT2</field>
<field name="amount" eval="-0.23"/>
<field name="sequence" eval="110"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_unia"/>
<field name="account_collected_id" ref="chart22030400"/>
<field name="account_paid_id" ref="chart22030400"/>
<field name="base_code_id" ref="p_wew_wspol_nab_tow"/>
<field name="ref_base_code_id" ref="p_wew_wspol_nab_tow"/>
<field name="base_sign" eval="1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="tax_code_id" eval="v_wew_wspol_nab_tow"/>
<field name="ref_tax_code_id" eval="v_wew_wspol_nab_tow"/>
<field name="tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vs_dostu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Świad Usł</field>
<field name="description">UDU</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="p_us_poza_kraj_art100"/>
<field name="ref_base_code_id" ref="p_us_poza_kraj_art100"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vz_nabu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab Usł</field>
<field name="description">UNU</field>
<field name="amount">1.0</field>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_nabu_podatek_naliczony" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab Usł - podatek naliczony</field>
<field name="description">UNU1</field>
<field name="amount" eval="0.23"/>
<field name="sequence" eval="200"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_nabu"/>
<field name="account_collected_id" ref="chart22020400"/>
<field name="account_paid_id" ref="chart22020400"/>
<field name="base_code_id" ref="p_nab_tow_usluga"/>
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
<field name="base_sign" eval="1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="tax_code_id" eval="v_nab_tow_usluga"/>
<field name="ref_tax_code_id" eval="v_nab_tow_usluga"/>
<field name="tax_sign" eval="1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_nabu_2" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Nab Usł - podatek należny</field>
<field name="description">UNU2</field>
<field name="amount" eval="-0.23"/>
<field name="sequence" eval="210"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_nabu"/>
<field name="account_collected_id" ref="chart22030400"/>
<field name="account_paid_id" ref="chart22030400"/>
<field name="base_code_id" ref="p_import_uslug_art28b"/>
<field name="ref_base_code_id" ref="p_import_uslug_art28b"/>
<field name="base_sign" eval="1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="tax_code_id" eval="v_import_uslug_art28b"/>
<field name="ref_tax_code_id" eval="v_import_uslug_art28b"/>
<field name="tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="type_tax_use">purchase</field>
</record>
# Export / Import
#================================================
<record id="vs_eksp_tow" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Eksp Tow</field>
<field name="description">EXT</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="p_eksport"/>
<field name="ref_base_code_id" ref="p_eksport"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vz_imp_tow" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Tow</field>
<field name="description">IMT</field>
<field name="amount">1.0</field>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_imp_tow_podatek_naliczony" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Tow - podatek naliczony</field>
<field name="description">IMT1</field>
<field name="amount" eval="0.23"/>
<field name="sequence" eval="200"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_imp_tow"/>
<field name="account_collected_id" ref="chart22020400"/>
<field name="account_paid_id" ref="chart22020400"/>
<field name="base_code_id" ref="p_nab_tow_usluga"/>
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
<field name="base_sign" eval="1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="tax_code_id" eval="v_nab_tow_usluga"/>
<field name="ref_tax_code_id" eval="v_nab_tow_usluga"/>
<field name="tax_sign" eval="1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_imp_tow_podatek_nalezny" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Tow - podatek należny</field>
<field name="description">IMT2</field>
<field name="amount" eval="-0.23"/>
<field name="sequence" eval="210"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_imp_tow"/>
<field name="account_collected_id" ref="chart22030400"/>
<field name="account_paid_id" ref="chart22030400"/>
<field name="base_code_id" ref="p_import_tow_art33a"/>
<field name="ref_base_code_id" ref="p_import_tow_art33a"/>
<field name="base_sign" eval="1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="tax_code_id" eval="v_import_tow_art33a"/>
<field name="ref_tax_code_id" eval="v_import_tow_art33a"/>
<field name="tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vs_ekspu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Eksp Usł</field>
<field name="description">EXU</field>
<field name="amount">0.000000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="base_code_id" ref="p_dost_poza_kraj"/>
<field name="ref_base_code_id" ref="p_dost_poza_kraj"/>
<field name="ref_base_sign" eval="-1"/>
</record>
<record id="vz_impu" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Usł</field>
<field name="description">IMU</field>
<field name="amount">1.00</field>
<field name="type">percent</field>
<field eval="True" name="child_depend"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_impu_podatek_naliczony" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Usł - podatek naliczony</field>
<field name="description">IMU1</field>
<field name="amount" eval="0.23"/>
<field name="sequence" eval="200"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_impu"/>
<field name="account_collected_id" ref="chart22020400"/>
<field name="account_paid_id" ref="chart22020400"/>
<field name="base_code_id" ref="p_nab_tow_usluga"/>
<field name="ref_base_code_id" ref="p_nab_tow_usluga"/>
<field name="base_sign" eval="1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="tax_code_id" eval="v_nab_tow_usluga"/>
<field name="ref_tax_code_id" eval="v_nab_tow_usluga"/>
<field name="tax_sign" eval="1"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vz_impu_podatek_nalezny" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">Imp Usł - podatek należny</field>
<field name="description">IMU2</field>
<field name="amount" eval="-0.23"/>
<field name="sequence" eval="210"/>
<field name="type">percent</field>
<field name="parent_id" ref="vz_impu"/>
<field name="account_collected_id" ref="chart22030400"/>
<field name="account_paid_id" ref="chart22030400"/>
<field name="base_code_id" ref="p_import_uslug"/>
<field name="ref_base_code_id" ref="p_import_uslug"/>
<field name="base_sign" eval="1"/>
<field name="ref_base_sign" eval="-1"/>
<field name="tax_code_id" eval="v_import_uslug"/>
<field name="ref_tax_code_id" eval="v_import_uslug"/>
<field name="tax_sign" eval="-1"/>
<field name="ref_tax_sign" eval="1"/>
<field name="type_tax_use">purchase</field>
</record>
</data>
</openerp>

0
addons/l10n_pl/country_pl.xml Normal file → Executable file
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53
addons/l10n_pl/fiscal_position.xml Normal file → Executable file
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@ -21,96 +21,114 @@
<!-- Fiscal Position Tax Templates -->
<!-- Wspólnota -->
<!-- Sprzedaż -->
<!-- European Union -->
<!-- Sales -->
<record id="fiscal_position_tax_template_1a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vs_kraj_23" />
<field name="tax_dest_id" ref="vs_unia" />
</record>
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vs_kraj_22" />
<field name="tax_dest_id" ref="vs_unia" />
</record>
<record id="fiscal_position_tax_template_2a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vs_kraj_8" />
<field name="tax_dest_id" ref="vs_unia" />
</record>
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vs_kraj_7" />
<field name="tax_dest_id" ref="vs_unia" />
</record>
<record id="fiscal_position_tax_template_3a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vs_kraj_5" />
<field name="tax_dest_id" ref="vs_unia" />
</record>
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vs_kraj_3" />
<field name="tax_dest_id" ref="vs_unia" />
</record>
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vs_kraj_0" />
<field name="tax_dest_id" ref="vs_unia" />
</record>
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vs_kraj_zw" />
<field name="tax_dest_id" ref="vs_unia" />
</record>
<record id="fiscal_position_tax_template_6a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vs_kraj_usl_23" />
<field name="tax_dest_id" ref="vs_dostu" />
</record>
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vs_kraj_usl_22" />
<field name="tax_dest_id" ref="vs_dostu" />
</record>
# Zakup
<!-- European Union -->
<!-- Purchase -->
<record id="fiscal_position_tax_template_11a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vz_kraj_23" />
<field name="tax_dest_id" ref="vz_unia" />
</record>
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vz_kraj_22" />
<field name="tax_dest_id" ref="vz_unia" />
</record>
<record id="fiscal_position_tax_template_12a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vz_kraj_8" />
<field name="tax_dest_id" ref="vz_unia" />
</record>
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vz_kraj_7" />
<field name="tax_dest_id" ref="vz_unia" />
</record>
<record id="fiscal_position_tax_template_13a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vz_kraj_5" />
<field name="tax_dest_id" ref="vz_unia" />
</record>
<record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vz_kraj_3" />
<field name="tax_dest_id" ref="vz_unia" />
</record>
<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vz_kraj_0" />
<field name="tax_dest_id" ref="vz_unia" />
</record>
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vz_kraj_zw" />
@ -122,6 +140,7 @@
<field name="tax_src_id" ref="vz_kraj_usl_23" />
<field name="tax_dest_id" ref="vz_nabu" />
</record>
<record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="vz_kraj_usl_22" />
@ -129,47 +148,51 @@
</record>
# Eksport / Import
#====================================================
# Sprzedaż
<!-- World Export/Import -->
<!-- Sales -->
<record id="fiscal_position_tax_template_21a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vs_kraj_23" />
<field name="tax_dest_id" ref="vs_eksp_tow" />
</record>
<record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vs_kraj_22" />
<field name="tax_dest_id" ref="vs_eksp_tow" />
</record>
<record id="fiscal_position_tax_template_22a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vs_kraj_8" />
<field name="tax_dest_id" ref="vs_eksp_tow" />
</record>
<record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vs_kraj_7" />
<field name="tax_dest_id" ref="vs_eksp_tow" />
</record>
<record id="fiscal_position_tax_template_23a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vs_kraj_5" />
<field name="tax_dest_id" ref="vs_eksp_tow" />
</record>
<record id="fiscal_position_tax_template_23" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vs_kraj_3" />
<field name="tax_dest_id" ref="vs_eksp_tow" />
</record>
<record id="fiscal_position_tax_template_24" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vs_kraj_0" />
<field name="tax_dest_id" ref="vs_eksp_tow" />
</record>
<record id="fiscal_position_tax_template_25" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vs_kraj_zw" />
@ -181,51 +204,58 @@
<field name="tax_src_id" ref="vs_kraj_usl_23" />
<field name="tax_dest_id" ref="vs_ekspu" />
</record>
<record id="fiscal_position_tax_template_26" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vs_kraj_usl_22" />
<field name="tax_dest_id" ref="vs_ekspu" />
</record>
# Zakupy
<!-- World Export/Import -->
<!-- Purchase -->
<record id="fiscal_position_tax_template_31a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vz_kraj_23" />
<field name="tax_dest_id" ref="vz_imp_tow" />
</record>
<record id="fiscal_position_tax_template_31" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vz_kraj_22" />
<field name="tax_dest_id" ref="vz_imp_tow" />
</record>
<record id="fiscal_position_tax_template_32a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vz_kraj_8" />
<field name="tax_dest_id" ref="vz_imp_tow" />
</record>
<record id="fiscal_position_tax_template_32" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vz_kraj_7" />
<field name="tax_dest_id" ref="vz_imp_tow" />
</record>
<record id="fiscal_position_tax_template_33a" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vz_kraj_5" />
<field name="tax_dest_id" ref="vz_imp_tow" />
</record>
<record id="fiscal_position_tax_template_33" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vz_kraj_3" />
<field name="tax_dest_id" ref="vz_imp_tow" />
</record>
<record id="fiscal_position_tax_template_34" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vz_kraj_0" />
<field name="tax_dest_id" ref="vz_imp_tow" />
</record>
<record id="fiscal_position_tax_template_35" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vz_kraj_zw" />
@ -237,6 +267,7 @@
<field name="tax_src_id" ref="vz_kraj_usl_23" />
<field name="tax_dest_id" ref="vz_impu" />
</record>
<record id="fiscal_position_tax_template_36" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="vz_kraj_usl_22" />

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