From fd86b7a500ff5b697fb9c70addfec1dd5a94baec Mon Sep 17 00:00:00 2001
From: grzegorz-openglobe <grzegorz.grzelak@openglobe.pl>
Date: Wed, 24 Sep 2014 11:35:10 +0200
Subject: [PATCH] [IMP] l10n_pl: some corrections in Polish CoA

PLN as default currency
Many improvements in taxes and fiscal positions
Fixes #825
---
 addons/l10n_pl/__openerp__.py              |   6 +-
 addons/l10n_pl/account_chart.xml           |  23 +-
 addons/l10n_pl/account_tax.xml             | 573 +++++++++++++--------
 addons/l10n_pl/country_pl.xml              |   0
 addons/l10n_pl/fiscal_position.xml         |  53 +-
 addons/l10n_pl/static/description/icon.png | Bin 531 -> 698 bytes
 6 files changed, 407 insertions(+), 248 deletions(-)
 mode change 100644 => 100755 addons/l10n_pl/country_pl.xml
 mode change 100644 => 100755 addons/l10n_pl/fiscal_position.xml

diff --git a/addons/l10n_pl/__openerp__.py b/addons/l10n_pl/__openerp__.py
index 9902e63d092..da66eec3184 100644
--- a/addons/l10n_pl/__openerp__.py
+++ b/addons/l10n_pl/__openerp__.py
@@ -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' : [],
diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml
index 368ceeb00b0..2937950e442 100755
--- a/addons/l10n_pl/account_chart.xml
+++ b/addons/l10n_pl/account_chart.xml
@@ -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>
diff --git a/addons/l10n_pl/account_tax.xml b/addons/l10n_pl/account_tax.xml
index 1968cd28fce..ebf7a301181 100755
--- a/addons/l10n_pl/account_tax.xml
+++ b/addons/l10n_pl/account_tax.xml
@@ -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>
diff --git a/addons/l10n_pl/country_pl.xml b/addons/l10n_pl/country_pl.xml
old mode 100644
new mode 100755
diff --git a/addons/l10n_pl/fiscal_position.xml b/addons/l10n_pl/fiscal_position.xml
old mode 100644
new mode 100755
index 5dc0cbe953d..46627c60cd5
--- a/addons/l10n_pl/fiscal_position.xml
+++ b/addons/l10n_pl/fiscal_position.xml
@@ -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" />
diff --git a/addons/l10n_pl/static/description/icon.png b/addons/l10n_pl/static/description/icon.png
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