odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[FIX] Update Polish VAT rates 

Since 2011 there are new VAT tax rates 
see current rates here:
http://europa.eu/youreurope/business/managing-business/paying-taxes/poland/

lp bug: https://launchpad.net/bugs/1191742 fixed

bzr revid: t.motylewski@macopedia.pl-20130704172605-naivnilf60t17bnn
This commit is contained in:
Tymoteusz Motylewski 2013-07-04 19:26:05 +02:00
parent 8c2ff8be58
commit ea954d1037
2 changed files with 74 additions and 25 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

38
addons/l10n_pl/account_chart.xml
View File

@ -978,7 +978,7 @@
<field name="parent_id" ref="chart222020000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie naliczonego VAT-22%</field>
<field name="name">Rozliczenie naliczonego VAT-23%</field>
</record>
<record id="chart222020200" model="account.account.template">
@ -987,7 +987,16 @@
<field name="parent_id" ref="chart222020000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie naliczonego VAT-7%</field>
<field name="name">Rozliczenie naliczonego VAT-8%</field>
</record>
<record id="chart222020400" model="account.account.template">
<field name="code">222020400</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart222020000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie naliczonego VAT-5%</field>
</record>
<record id="chart222020300" model="account.account.template">
@ -1014,7 +1023,7 @@
<field name="parent_id" ref="chart222030000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie należnego VAT-22%</field>
<field name="name">Rozliczenie należnego VAT-23%</field>
</record>
<record id="chart222030200" model="account.account.template">
@ -1023,7 +1032,16 @@
<field name="parent_id" ref="chart222030000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie należnego VAT-7%</field>
<field name="name">Rozliczenie należnego VAT-8%</field>
</record>
<record id="chart222030400" model="account.account.template">
<field name="code">222030400</field>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="chart222030000"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_cash"/>
<field name="name">Rozliczenie należnego VAT-5%</field>
</record>
<record id="chart222030300" model="account.account.template">
@ -3176,15 +3194,15 @@
<!-- 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="vat_code_tax"/>
<field name="bank_account_view_id" ref="chart113010000"/>
<field name="property_account_receivable" ref="chart220000000"/>
<field name="name">Polska - Plan kont</field>
<field name="account_root_id" ref="chart0"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="chart113010000"/>
<field name="property_account_receivable" ref="chart220000000"/>
<field name="property_account_payable" ref="chart221000000"/>
<field name="property_account_expense_categ" ref="chart330020000"/>
<field name="property_account_income_categ" ref="chart773010000"/>
</record>
</data>
</openerp>
</openerp>

61
addons/l10n_pl/account_tax.xml
View File

@ -1,10 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax1" model="account.tax.template">
<record id="tax_vat_23_due" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-22%(22.0%)</field>
<field name="amount">0.220000</field>
<field name="name">VAT-23%(23.0%)</field>
<field name="amount">0.230000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="chart222030100"/>
@ -16,10 +16,10 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax2" model="account.tax.template">
<record id="tax_vat_8_due" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-7%(7.0%)</field>
<field name="amount">0.070000</field>
<field name="name">VAT-8%(8.0%)</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="chart222030200"/>
@ -31,7 +31,22 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax3" model="account.tax.template">
<record id="tax_vat_5_due" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-5%(5.0%)</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="chart222030400"/>
<field name="account_paid_id" ref="chart222030400"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_base_due"/>
<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax_vat_0_due" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT-0%(0.0%)</field>
<field name="amount">0.000000</field>
@ -46,10 +61,11 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax4" model="account.tax.template">
<record id="tax_vat_23_recivable" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-22%(22.0%)</field>
<field name="amount">0.220000</field>
<field name="name">VAT naliczony-23%(23.0%)</field>
<field name="amount">0.230000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="chart222020100"/>
@ -61,10 +77,10 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax5" model="account.tax.template">
<record id="tax_vat_8_recivable" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-7%(7.0%)</field>
<field name="amount">0.070000</field>
<field name="name">VAT naliczony-8%(8.0%)</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="chart222020200"/>
@ -76,7 +92,22 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax6" model="account.tax.template">
<record id="tax_vat_5_recivable" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-5%(5.0%)</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="account_collected_id" ref="chart222020400"/>
<field name="account_paid_id" ref="chart222020200"/>
<field name="base_code_id" ref="vat_code_receivable_net"/>
<field name="tax_code_id" ref="vat_code_payable"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tax_vat_0_recivable" model="account.tax.template">
<field name="chart_template_id" ref="pl_chart_template"/>
<field name="name">VAT naliczony-0%(0.0%)</field>
<field name="amount">0.000000</field>
@ -92,4 +123,4 @@
<field name="ref_tax_sign" eval="-1"/>
</record>
</data>
</openerp>
</openerp>