From ea954d103762a8cc479b993b5e97ccd533cca9a4 Mon Sep 17 00:00:00 2001
From: Tymoteusz Motylewski <t.motylewski@macopedia.pl>
Date: Thu, 4 Jul 2013 19:26:05 +0200
Subject: [PATCH] [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
---
 addons/l10n_pl/account_chart.xml | 38 ++++++++++++++------
 addons/l10n_pl/account_tax.xml   | 61 ++++++++++++++++++++++++--------
 2 files changed, 74 insertions(+), 25 deletions(-)

diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml
index 19e59714fc7..57ab12beb5d 100644
--- a/addons/l10n_pl/account_chart.xml
+++ b/addons/l10n_pl/account_chart.xml
@@ -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>
\ No newline at end of file
diff --git a/addons/l10n_pl/account_tax.xml b/addons/l10n_pl/account_tax.xml
index d3ba9b221bf..de4123708d9 100644
--- a/addons/l10n_pl/account_tax.xml
+++ b/addons/l10n_pl/account_tax.xml
@@ -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>
\ No newline at end of file