diff --git a/addons/l10n_pl/__init__.py b/addons/l10n_pl/__init__.py index 6575c176947..1475e0202ad 100644 --- a/addons/l10n_pl/__init__.py +++ b/addons/l10n_pl/__init__.py @@ -1,7 +1,18 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import api, SUPERUSER_ID def _preserve_tag_on_taxes(cr, registry): from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes preserve_existing_tags_on_taxes(cr, registry, 'l10n_pl') + + +def load_translations(env): + env.ref('l10n_pl.pl_chart_template').process_coa_translations() + + +def post_init_hook(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + _preserve_tag_on_taxes(cr, registry) + load_translations(env) diff --git a/addons/l10n_pl/__manifest__.py b/addons/l10n_pl/__manifest__.py index 33911741eed..68c6d7656db 100644 --- a/addons/l10n_pl/__manifest__.py +++ b/addons/l10n_pl/__manifest__.py @@ -20,9 +20,9 @@ Niniejszy moduł jest przeznaczony dla odoo 8.0. Wewnętrzny numer wersji OpenGLOBE 1.02 """, 'depends' : [ - 'account', 'base_iban', 'base_vat', + 'l10n_multilang', ], 'data': [ 'data/l10n_pl_chart_data.xml', diff --git a/addons/l10n_pl/data/account.account.template.csv b/addons/l10n_pl/data/account.account.template.csv index 7fc12b06012..98b69519602 100644 --- a/addons/l10n_pl/data/account.account.template.csv +++ b/addons/l10n_pl/data/account.account.template.csv @@ -1,260 +1,260 @@ "id","name","code","chart_template_id/id","account_type","tag_ids/id","reconcile" -"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01.010.000","l10n_pl.pl_chart_template","asset_fixed",,"False" -"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01.020.000","l10n_pl.pl_chart_template","asset_fixed",,"False" -"chart01030000","Urządzenia techniczne i maszyny","01.030.000","l10n_pl.pl_chart_template","asset_fixed",,"False" -"chart01040000","Środki transportu","01.040.000","l10n_pl.pl_chart_template","asset_fixed",,"False" -"chart01050000","Inne środki trwałe","01.050.000","l10n_pl.pl_chart_template","asset_fixed",,"False" -"chart02010000","Koszty zakończonych prac rozwojowych","02.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart02020000","Nabyta wartość firmy","02.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart02080000","Inne wartości niematerialne i prawne","02.080.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart02090000","Zaliczki na wartości niematerialne i prawne","02.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03010100","Udziały lub akcje","03.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03010200","Inne papiery wartościowe","03.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03010300","Udzielone pożyczki","03.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03010400","Inne długoterminowe aktywa finansowe","03.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03020100","Udziały lub akcje","03.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03020200","Inne papiery wartościowe","03.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03020300","Udzielone pożyczki","03.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03020400","Inne długoterminowe aktywa finansowe","03.020.400","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03050100","Udziały lub akcje","03.050.100","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03050200","Inne papiery wartościowe","03.050.200","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03050300","Udzielone pożyczki","03.050.300","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03050400","Inne długoterminowe aktywa finansowe","03.050.400","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03.090.100","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart04010000","Nieruchomości","04.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart04020000","Wartości niematerialne i prawne","04.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart05020000","Inne rozliczenia międzyokresowe","05.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart06010000","Od jednostek powiązanych","06.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart06020000","Od pozostałych jednostek","06.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07010100","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów","07.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07010200","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej","07.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07010400","Odpisy umorzeniowe środków transportu","07.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07010500","Odpisy umorzeniowe innych środków trwałych","07.010.500","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07.010.900","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07020200","Odpisy umorzeniowe wartości firmy","07.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07.030.100","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07.030.200","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart08010000","Inwestycje budowy środka trwałego","08.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart08020000","Ulepszenia środka trwałego","08.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart08030000","Nakłady na budowę środka trwałego","08.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart08040000","Zaliczki na środki trwałe w budowie","08.040.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart08050000","Ulepszenia obcych środków trwałych","08.050.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart09020000","Odpisy aktualizujące lokaty","09.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False" -"chart10010000","Kasa krajowych środków pieniężnych","10.010.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart10020000","Kasa zagranicznych środków pieniężnych","10.020.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart10090000","Pozostałe inne środki pieniężne","10.090.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart14000000","Inne aktywa pieniężne","14.000.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart15010100","Udziały lub akcje","15.010.100","l10n_pl.pl_chart_template","asset_current",,"False" -"chart15010200","Inne papiery wartościowe","15.010.200","l10n_pl.pl_chart_template","asset_current",,"False" -"chart15010300","Udzielone pożyczki","15.010.300","l10n_pl.pl_chart_template","asset_current",,"False" -"chart15010400","Inne krótkoterminowe aktywa finansowe","15.010.400","l10n_pl.pl_chart_template","asset_current",,"False" -"chart15020100","Udziały lub akcje","15.020.100","l10n_pl.pl_chart_template","asset_current",,"False" -"chart15020200","Inne papiery wartościowe","15.020.200","l10n_pl.pl_chart_template","asset_current",,"False" -"chart15020300","Udzielone pożyczki","15.020.300","l10n_pl.pl_chart_template","asset_current",,"False" -"chart15020400","Inne krótkoterminowe aktywa finansowe","15.020.400","l10n_pl.pl_chart_template","asset_current",,"False" -"chart15050000","Odpisy aktualizujące krótkoterminowe aktywa finansowe","15.050.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart18000000","Krótkoterminowe rozliczenia międzyokresowe","18.000.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart20000000","Rozrachunki z odbiorcami","20.000.000","l10n_pl.pl_chart_template","asset_receivable",,"True" -"chart20000100","Rozrachunki z odbiorcami (PoS)","20.000.100","l10n_pl.pl_chart_template","asset_receivable",,"True" -"chart20010000","Zaliczki od klientów","20.010.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart21000000","Rozrachunki z dostawcami","21.000.000","l10n_pl.pl_chart_template","liability_payable",,"True" -"chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22.010.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22020100","Rozliczenie naliczonego VAT 22%","22.020.100","l10n_pl.pl_chart_template","asset_current",,"False" -"chart22020200","Rozliczenie naliczonego VAT 7%","22.020.200","l10n_pl.pl_chart_template","asset_current",,"False" -"chart22020300","Rozliczenie naliczonego VAT 3%","22.020.300","l10n_pl.pl_chart_template","asset_current",,"False" -"chart22020400","Rozliczenie naliczonego VAT 23%","22.020.400","l10n_pl.pl_chart_template","asset_current",,"False" -"chart22020500","Rozliczenie naliczonego VAT 8%","22.020.500","l10n_pl.pl_chart_template","asset_current",,"False" -"chart22020600","Rozliczenie naliczonego VAT 5%","22.020.600","l10n_pl.pl_chart_template","asset_current",,"False" -"chart22030100","Rozliczenie należnego VAT 22%","22.030.100","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22030200","Rozliczenie należnego VAT 7%","22.030.200","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22030300","Rozliczenie należnego VAT 3%","22.030.300","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22030400","Rozliczenie należnego VAT 23%","22.030.400","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22030500","Rozliczenie należnego VAT 8%","22.030.500","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22030600","Rozliczenie należnego VAT 5%","22.030.600","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22040000","Pozostałe rozrachunki publicznoprawne","22.040.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22040100","Pozostałe rozrachunki z urzędem skarbowym","22.040.100","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22040200","Rozrachunki publicznoprawne z urzędem miasta/gminy","22.040.200","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22040300","Rozrachunki publicznoprawne z urzędem celnym","22.040.300","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22040400","Rozrachunki publicznoprawne z ZUS","22.040.400","l10n_pl.pl_chart_template","liability_current",,"False" -"chart22040500","Rozrachunki publicznoprawne z PFRON","22.040.500","l10n_pl.pl_chart_template","liability_current",,"False" -"chart23010000","Rozrachunki z tytułu wynagrodzeń","23.010.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23.020.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart23090000","Inne rozrachunki z pracownikami","23.090.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart24010100","Pożyczki otrzymane","24.010.100","l10n_pl.pl_chart_template","liability_non_current",,"False" -"chart24010200","Pożyczki udzielone","24.010.200","l10n_pl.pl_chart_template","asset_current",,"False" -"chart24020100","Rozliczenie niedoborów","24.020.100","l10n_pl.pl_chart_template","asset_current",,"False" -"chart24020200","Rozliczenie nadwyżek","24.020.200","l10n_pl.pl_chart_template","liability_current",,"False" -"chart24030100","Rozrachunki z tytułu wpłat na kapitał zakładowy","24.030.100","l10n_pl.pl_chart_template","liability_current",,"False" -"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24.030.200","l10n_pl.pl_chart_template","liability_current",,"False" -"chart24030300","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki","24.030.300","l10n_pl.pl_chart_template","liability_current",,"False" -"chart24030400","Rozrachunki z tytułu umorzenia udziałów własnych","24.030.400","l10n_pl.pl_chart_template","liability_current",,"False" -"chart24050000","Rozrachunki wewnątrzzakładowe","24.050.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart24060000","Należności dochodzone na drodze sądowej","24.060.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart24070000","Rozrachunki z tytułu dywidend","24.070.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart24080000","Rozrachunki z tytułu dopłat i zwrotu dopłat","24.080.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart24090000","Pozostałe rozrachunki","24.090.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart28000000","Odpisy aktualizujące rozrachunki","28.000.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart29010000","Należności warunkowe","29.010.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart29020000","Zobowiązania warunkowe","29.020.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart29030000","Weksle obce dyskontowane lub indosowane","29.030.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart30010000","Rozliczenie zakupu materiałów","30.010.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart30020000","Rozliczenie zakupu towarów","30.020.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart30030000","Rozliczenie zakupu usług obcych","30.030.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart30040000","Rozliczenie zakupu składników aktywów trwałych","30.040.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart30050000","Rozliczenie wartości materiałów i towarów w drodze","30.050.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart30060000","Wartości dostaw niefakturowanych","30.060.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart30070000","Opłaty manipulacyjne policzone przez Urząd Celny","30.070.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart30080000","Niedobory, szkody i nadwyżki w transporcie","30.080.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart30090000","Reklamacje faktur dostawców","30.090.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart31010000","Materiały","31.010.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart31060000","Opakowania","31.060.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart31090000","Materiały w przerobie","31.090.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart33010000","Towary w hurcie","33.010.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart33020000","Towary w detalu","33.020.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart33030000","Towary w zakładach gastronomicznych","33.030.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart33040000","Towary skupu","33.040.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart33080000","Towary poza jednostką","33.080.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart33090000","Nieruchomości i prawa majątkowe przeznaczone do obrotu","33.090.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart34010000","Odchylenia od cen ewidencyjnych materiałów","34.010.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart34020100","Odchylenia od cen ewidencyjnych towarów w hurcie","34.020.100","l10n_pl.pl_chart_template","asset_current",,"False" -"chart34020200","Odchylenia od cen ewidencyjnych towarów w detalu","34.020.200","l10n_pl.pl_chart_template","asset_current",,"False" -"chart34020300","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych","34.020.300","l10n_pl.pl_chart_template","asset_current",,"False" -"chart34020400","Odchylenia od cen ewidencyjnych towarów skupu","34.020.400","l10n_pl.pl_chart_template","asset_current",,"False" -"chart34060000","Odchylenia od cen ewidencyjnych opakowań","34.060.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart34070000","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów","34.070.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart39000000","Zapasy obce","39.000.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart40010100","Zużycie surowców do wytwarzania produktów","40.010.100","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart40010200","Zużycie energii","40.010.200","l10n_pl.pl_chart_template","expense",,"False" -"chart40010300","Zużycie paliwa do środków transportu","40.010.300","l10n_pl.pl_chart_template","expense",,"False" -"chart40010400","Zużycie materiałów biurowych","40.010.400","l10n_pl.pl_chart_template","expense",,"False" -"chart40010900","Zużycie innych materiałów","40.010.900","l10n_pl.pl_chart_template","expense",,"False" -"chart40020100","Usługi celne","40.020.100","l10n_pl.pl_chart_template","expense",,"False" -"chart40020200","Usługi telekomunikacyjne","40.020.200","l10n_pl.pl_chart_template","expense",,"False" -"chart40020300","Usługi pocztowe","40.020.300","l10n_pl.pl_chart_template","expense",,"False" -"chart40020400","Usługi kurierskie i transportowe","40.020.400","l10n_pl.pl_chart_template","expense",,"False" -"chart40020500","Analizy sanitarne","40.020.500","l10n_pl.pl_chart_template","expense",,"False" -"chart40020600","Usługi graficzne i drukarskie","40.020.600","l10n_pl.pl_chart_template","expense",,"False" -"chart40020700","Usługi remontowe","40.020.700","l10n_pl.pl_chart_template","expense",,"False" -"chart40020900","Pozostałe usługi","40.020.900","l10n_pl.pl_chart_template","expense",,"False" -"chart40030100","Podatek od nieruchomości","40.030.100","l10n_pl.pl_chart_template","expense",,"False" -"chart40030200","Podatek od środków transportowych","40.030.200","l10n_pl.pl_chart_template","expense",,"False" -"chart40030300","Podatek akcyzowy","40.030.300","l10n_pl.pl_chart_template","expense",,"False" -"chart40030400","VAT niepodlegający odliczeniu","40.030.400","l10n_pl.pl_chart_template","expense",,"False" -"chart40030500","Opłaty i prowizje bankowe","40.030.500","l10n_pl.pl_chart_template","expense",,"False" -"chart40030600","Opłaty sądowe, prawnicze i notarialne","40.030.600","l10n_pl.pl_chart_template","expense",,"False" -"chart40030700","Opłaty skarbowe","40.030.700","l10n_pl.pl_chart_template","expense",,"False" -"chart40030800","Koncesje","40.030.800","l10n_pl.pl_chart_template","expense",,"False" -"chart40030900","Pozostałe podatki i opłaty","40.030.900","l10n_pl.pl_chart_template","expense",,"False" -"chart40040100","Wynagrodzenia pracowników","40.040.100","l10n_pl.pl_chart_template","expense",,"False" -"chart40040200","Wynagrodzenia osób doraźnie zatrudnionych","40.040.200","l10n_pl.pl_chart_template","expense",,"False" -"chart40050100","Składki na ubezpieczenia społeczne, FP, FGŚP","40.050.100","l10n_pl.pl_chart_template","expense",,"False" -"chart40050200","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe","40.050.200","l10n_pl.pl_chart_template","expense",,"False" -"chart40050900","Pozostałe świadczenia","40.050.900","l10n_pl.pl_chart_template","expense",,"False" -"chart41000000","Świadczenia na rzecz pracowników","41.000.000","l10n_pl.pl_chart_template","expense",,"False" -"chart42000000","Amortyzacja","42.000.000","l10n_pl.pl_chart_template","expense_depreciation",,"False" -"chart43000000","Pozostałe koszty rodzajowe","43.000.000","l10n_pl.pl_chart_template","expense",,"False" -"chart49010000","Nie podlegające rozliczeniu w czasie","49.010.000","l10n_pl.pl_chart_template","expense",,"False" -"chart49020000","Przypadające na przyszłe okresy","49.020.000","l10n_pl.pl_chart_template","expense",,"False" -"chart49030000","Koszty zgromadzone","49.030.000","l10n_pl.pl_chart_template","expense",,"False" -"chart49040000","Koszty nie wliczane do wartości sprzedaży","49.040.000","l10n_pl.pl_chart_template","expense",,"False" -"chart50010000","Rozliczone koszty działalności","50.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart50020000","Koszty nie zakończonych długotrwałych usług","50.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart50030000","Straty związane z wykonaniem długotrwałych usług","50.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart50040000","Koszty utrzymania hurtowni","50.040.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart52010000","Koszty utrzymania punktów sprzedaży detalicznej","52.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart52030000","Koszty sprzedaży wyrobów","52.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart53010000","Świadczenia usług transportowych","53.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart53020000","Pozostałe koszty","53.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart55010000","Koszty zarządzania jednostką","55.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart55020000","Świadczenia usług na potrzeby reprezentacji i reklamy","55.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart58000000","Rozliczenie kosztów działalności","58.000.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart60010100","Produkty gotowe w magazynie","60.010.100","l10n_pl.pl_chart_template","asset_current",,"False" -"chart60010200","Produkty gotowe poza jednostką","60.010.200","l10n_pl.pl_chart_template","asset_current",,"False" -"chart60020000","Półprodukty","60.020.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart62010000","Odchylenia od cen ewidencyjnych produktów","62.010.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart62020000","Odchylenia z tytułu aktualizacji wartości zapasów produktów","62.020.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart64010000","Czynne rozliczenia międzyokresowe kosztów","64.010.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart64020000","Bierne rozliczenia międzyokresowe kosztów","64.020.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart65010000","Aktywa z tytułu odroczonego podatku dochodowego","65.010.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart65020000","Inne rozliczenia międzyokresowe","65.020.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart70010000","Sprzedaż produktów na kraj","70.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart70020000","Sprzedaż produktów na eksport","70.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart70030000","Sprzedaż usług na kraj","70.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart70040000","Sprzedaż usług na eksport","70.040.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart70110000","Koszt własny sprzedaży produktów na kraj","70.110.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" -"chart70120000","Koszt własny sprzedaży produktów na eksport","70.120.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" -"chart70130000","Koszt własny sprzedaży usług na kraj","70.130.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" -"chart70140000","Koszt własny sprzedaży usług na eksport","70.140.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" -"chart73010000","Sprzedaż hurtowa towarów","73.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart73020000","Sprzedaż detaliczna towarów","73.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart73030000","Sprzedaż wysyłkowa towarów","73.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart73040000","Prowizja komisowa","73.040.000","l10n_pl.pl_chart_template","income_other","account.account_tag_operating","False" -"chart73110000","Wartość sprzedanych towarów w sprzedaży hurtowej","73.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart73120000","Wartość sprzedanych towarów w sprzedaży detalicznej","73.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart73130000","Wartość sprzedanych towarów w sprzedaży wysyłkowej","73.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart73140000","Prowizja komisowa","73.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart74010000","Sprzedaż materiałów","74.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart74020000","Sprzedaż opakowań","74.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart74030000","Sprzedaż odpadów","74.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart74110000","Wartość w cenach zakupu sprzedanych materiałów","74.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart74120000","Wartość w cenach zakupu sprzedanych opakowań","74.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart74130000","Wartość w cenach zakupu sprzedanych odpadów","74.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart75010000","Kwoty należne ze sprzedaży aktywów finansowych","75.010.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False" -"chart75020000","Kwoty należne z tytułu dywidend","75.020.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" -"chart75030000","Otrzymane odsetki","75.030.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" -"chart75040000","Przychody ze zbycia inwestycji","75.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False" -"chart75050000","Aktualizacja wartości inwestycji.przychody","75.050.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False" -"chart75060000","Dodatnie różnice kursu walut","75.060.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" -"chart75070000","Pozostałe przychody finansowe","75.070.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" -"chart75110000","Wartość sprzedanych inwestycji","75.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" -"chart75120000","Odpisy z tytułu utraty wartości inwestycji.koszty","75.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" -"chart75130000","Odsetki zapłacone","75.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" -"chart75140000","Ujemne różnice kursu walut","75.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" -"chart75190000","Pozostałe koszty finansowe","75.190.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" -"chart76010000","Przychody ze zbycia niefinansowych aktywów trwałych","76.010.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False" -"chart76020000","Otrzymane dotacje","76.020.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False" -"chart76030000","Przychody z usług socjalnych","76.030.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False" -"chart76040000","Przychody ze wzrostu wartości niefinansowych aktywów trwałych","76.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False" -"chart76090000","Inne pozostałe przychody operacyjne","76.090.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" -"chart76110000","Wartość sprzedanych niefinansowych aktywów trwałych","76.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" -"chart76120000","Dotacje przekazane","76.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" -"chart76130000","Odpisy z tytułu utraty wartości aktywów niefinansowych","76.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" -"chart76140000","Inne pozostałe koszty operacyjne","76.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart77000000","Zyski nadzwyczajne","77.000.000","l10n_pl.pl_chart_template","income",,"False" -"chart77100000","Straty nadzwyczajne","77.100.000","l10n_pl.pl_chart_template","expense",,"False" -"chart79110000","Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów","79.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart79120000","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie","79.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" -"chart79130000","Koszt wytworzenia zakończonych prac rozwojowych","79.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart79140000","Koszt wytworzenia produktów uznanych za niedobory","79.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart79150000","Koszt zaniechania określonego rodzaju działalności","79.150.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" -"chart80000000","Kapitał podstawowy","80.000.000","l10n_pl.pl_chart_template","equity",,"False" -"chart80120000","Należne wpłaty na kapitał podstawowy (wielkość ujemna)","80.120.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart80130000","Udziały (akcje) własne (wielkość ujemna)","80.130.000","l10n_pl.pl_chart_template","asset_current",,"False" -"chart80190000","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)","80.190.000","l10n_pl.pl_chart_template","equity",,"False" -"chart81100000","Kapitał zapasowy","81.100.000","l10n_pl.pl_chart_template","equity",,"False" -"chart81200000","Kapitał rezerwowy","81.200.000","l10n_pl.pl_chart_template","equity",,"False" -"chart81300000","Kapitał z aktualizacji wyceny","81.300.000","l10n_pl.pl_chart_template","equity",,"False" -"chart81400000","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans","81.400.000","l10n_pl.pl_chart_template","equity",,"False" -"chart82000000","Rozliczenia wyniku finansowego","82.000.000","l10n_pl.pl_chart_template","equity",,"False" -"chart83010000","Rezerwa z tytułu odroczonego podatku dochodowego","83.010.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart83020100","Rezerwa długoterminowa na świadczenia emerytalne i podobne","83.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False" -"chart83020200","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne","83.020.200","l10n_pl.pl_chart_template","liability_current",,"False" -"chart83090100","Pozostałe rezerwy długoterminowe","83.090.100","l10n_pl.pl_chart_template","liability_non_current",,"False" -"chart83090200","Pozostałe rezerwy krótkoterminowe","83.090.200","l10n_pl.pl_chart_template","liability_current",,"False" -"chart84010000","Ujemna wartość firmy","84.010.000","l10n_pl.pl_chart_template","liability_non_current",,"False" -"chart84020100","Inne rozliczenia międzyokresowe długoterminowe","84.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False" -"chart84020200","Inne rozliczenia międzyokresowe krótkoterminowe","84.020.200","l10n_pl.pl_chart_template","liability_current",,"False" -"chart85010000","Zakładowy fundusz świadczeń socjalnych","85.010.000","l10n_pl.pl_chart_template","liability_current",,"False" -"chart85020100","Zakładowy fundusz rehabilitacji osób niepełnosprawnych","85.020.100","l10n_pl.pl_chart_template","liability_current",,"False" -"chart85020200","Fundusz nagród","85.020.200","l10n_pl.pl_chart_template","liability_current",,"False" -"chart85020300","Fundusz na remont zasobów mieszkaniowych","85.020.300","l10n_pl.pl_chart_template","liability_current",,"False" -"chart86000000","Wynik finansowy","86.000.000","l10n_pl.pl_chart_template","equity_unaffected",,"False" -"chart87010000","Podatek dochodowy od osób prawnych","87.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" -"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart01010000","Proprietary land and rights of perpetual usufruct of land","01.010.000","l10n_pl.pl_chart_template","asset_fixed",,"False" +"chart01020000","Buildings, premises and civil engineering structures","01.020.000","l10n_pl.pl_chart_template","asset_fixed",,"False" +"chart01030000","Technical equipment and machinery","01.030.000","l10n_pl.pl_chart_template","asset_fixed",,"False" +"chart01040000","Means of transport","01.040.000","l10n_pl.pl_chart_template","asset_fixed",,"False" +"chart01050000","Other fixed assets","01.050.000","l10n_pl.pl_chart_template","asset_fixed",,"False" +"chart02010000","Costs of completed development","02.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart02020000","Acquired goodwill","02.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart02080000","Other intangible assets","02.080.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart02090000","Advances for intangible assets","02.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03010100","Shares or stocks","03.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03010200","Other securities","03.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03010300","Loans granted","03.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03010400","Other long-term financial assets","03.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03020100","Shares or stocks","03.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03020200","Other securities","03.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03020300","Loans granted","03.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03020400","Other long-term financial assets","03.020.400","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03050100","Shares or stocks","03.050.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03050200","Other securities","03.050.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03050300","Loans granted","03.050.300","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03050400","Other long-term financial assets","03.050.400","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03090100","Other types of long-term financial assets","03.090.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart04010000","Real Estate","04.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart04020000","Intangible assets","04.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart05010000","Deferred Tax Assets","05.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart05020000","Other prepayments","05.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart06010000","From related entities","06.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart06020000","From other entities","06.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010100","Depreciation of land and perpetual usufruct of land values","07.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010200","Depreciation of buildings, premises and civil engineering structures","07.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010300","Depreciation of technical equipment and machinery","07.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010400","Depreciation of means of transport","07.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010500","Depreciation of other fixed assets","07.010.500","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010900","Depreciation of improvements of third-party fixed assets","07.010.900","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07020100","Depreciation of completed development work","07.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07020200","Depreciation of goodwill","07.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07020300","Depreciation of other intangible assets","07.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07030100","Depreciation of real estate investments","07.030.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07030200","Depreciation of investments in intangible assets","07.030.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart08010000","Investments in the construction of a fixed asset","08.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart08020000","Improvements to fixed assets","08.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart08030000","Expenditures for the construction of a fixed asset","08.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart08040000","Advances for fixed assets under construction","08.040.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart08050000","Improvements to third-party fixed assets","08.050.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart09010000","Write-downs of shares in foreign entities","09.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart09020000","Write-downs on deposits","09.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart09030000","Write-downs on long-term loans granted","09.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart09090000","Write-downs of other types of long-term financial assets","09.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart10010000","Domestic cash","10.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart10020000","Foreign cash","10.020.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart10090000","Other remaining cash","10.090.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart14000000","Other cash assets","14.000.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15010100","Shares or stocks","15.010.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15010200","Other securities","15.010.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15010300","Loans granted","15.010.300","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15010400","Other short-term financial assets","15.010.400","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15020100","Shares or stocks","15.020.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15020200","Other securities","15.020.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15020300","Loans granted","15.020.300","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15020400","Other short-term financial assets","15.020.400","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15050000","Write-downs of short-term financial assets","15.050.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart18000000","Short-term prepayments and accruals","18.000.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart20000000","Settlements with customers","20.000.000","l10n_pl.pl_chart_template","asset_receivable",,"True" +"chart20000100","Settlements with customers (PoS)","20.000.100","l10n_pl.pl_chart_template","asset_receivable",,"True" +"chart20010000","Advances from customers","20.010.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart21000000","Settlements with suppliers","21.000.000","l10n_pl.pl_chart_template","liability_payable",,"True" +"chart22010000","VAT settlements with the tax authorities","22.010.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22020100","Settlement of input VAT 22%","22.020.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22020200","Settlement of input VAT 7%","22.020.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22020300","Settlement of input VAT 3%","22.020.300","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22020400","Settlement of input VAT 23%","22.020.400","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22020500","Settlement of input VAT 8%","22.020.500","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22020600","Settlement of input VAT 5%","22.020.600","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22030100","Settlement of 22% VAT due","22.030.100","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22030200","Settlement of 7% VAT due","22.030.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22030300","Settlement of 3% VAT due","22.030.300","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22030400","Settlement of 23% VAT due%","22.030.400","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22030500","Settlement of 8% VAT due","22.030.500","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22030600","Settlement of 5% VAT due","22.030.600","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040000","Other public and legal settlements","22.040.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040100","Other settlements with the tax office","22.040.100","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040200","Public law settlements with the city/municipality","22.040.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040300","Public and legal settlements with the customs office","22.040.300","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040400","Public and legal settlements with Social Security","22.040.400","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040500","Public and legal settlements with PFRON","22.040.500","l10n_pl.pl_chart_template","liability_current",,"False" +"chart23010000","Payroll settlements","23.010.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart23020000","Settlements of loans granted to employees","23.020.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart23090000","Other settlements with employees","23.090.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24010100","Loans received","24.010.100","l10n_pl.pl_chart_template","liability_non_current",,"False" +"chart24010200","Loans granted","24.010.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart24020100","Settlement of shortages","24.020.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart24020200","Settlement of surpluses","24.020.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24030100","Settlements for share capital contributions","24.030.100","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24030200","Settlements of non-cash contributions to share capital","24.030.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24030300","Settlement of capital increase with company's own funds","24.030.300","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24030400","Settlements from redemption of own shares","24.030.400","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24050000","Internal settlements","24.050.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24060000","Receivables claimed in court","24.060.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart24070000","Settlements of dividends","24.070.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart24080000","Settlements for subsidies and subsidy refunds","24.080.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart24090000","Other settlements","24.090.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart28000000","Write-downs of settlements","28.000.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart29010000","Contingent receivables","29.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart29020000","Contingent liabilities","29.020.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart29030000","Foreign bills discounted or endorsed","29.030.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30010000","Settlement of purchases of materials","30.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30020000","Settlement of purchases of goods","30.020.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30030000","Settlement of purchases of third-party services","30.030.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30040000","Settlement of purchases of fixed assets","30.040.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30050000","Settlement of the value of materials and goods in transit","30.050.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30060000","Values of non-invoiced deliveries","30.060.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30070000","Handling fees counted by the Customs Office","30.070.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30080000","Shortages, damages and surpluses in transportation","30.080.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30090000","Claims for supplier invoices","30.090.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart31010000","Materials","31.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart31060000","Packaging","31.060.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart31090000","Materials in processing","31.090.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33010000","Wholesale goods","33.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33020000","Goods in retail","33.020.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33030000","Goods in catering establishments","33.030.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33040000","Goods purchased","33.040.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33080000","Goods outside the entity","33.080.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33090000","Real estate and property rights to be traded","33.090.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34010000","Deviations from the inventory prices of materials","34.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34020100","Deviations from the inventory prices of goods in wholesale","34.020.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34020200","Deviations from the inventory prices of goods in retail","34.020.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34020300","Deviations from inventory prices of goods in catering establishments","34.020.300","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34020400","Deviations from the inventory prices of procurement goods","34.020.400","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34060000","Deviations from the inventory prices of packaging","34.060.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34070000","Deviations from revaluation of inventories of materials and goods","34.070.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart39000000","Third-party stocks","39.000.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart40010100","Consumption of raw materials for the manufacture of products","40.010.100","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart40010200","Energy consumption","40.010.200","l10n_pl.pl_chart_template","expense",,"False" +"chart40010300","Fuel consumption for means of transport","40.010.300","l10n_pl.pl_chart_template","expense",,"False" +"chart40010400","Consumption of office supplies","40.010.400","l10n_pl.pl_chart_template","expense",,"False" +"chart40010900","Consumption of other materials","40.010.900","l10n_pl.pl_chart_template","expense",,"False" +"chart40020100","Customs services","40.020.100","l10n_pl.pl_chart_template","expense",,"False" +"chart40020200","Telecommunications services","40.020.200","l10n_pl.pl_chart_template","expense",,"False" +"chart40020300","Postal services","40.020.300","l10n_pl.pl_chart_template","expense",,"False" +"chart40020400","Courier and transportation services","40.020.400","l10n_pl.pl_chart_template","expense",,"False" +"chart40020500","Sanitary analyses","40.020.500","l10n_pl.pl_chart_template","expense",,"False" +"chart40020600","Graphic and printing services","40.020.600","l10n_pl.pl_chart_template","expense",,"False" +"chart40020700","Repair services","40.020.700","l10n_pl.pl_chart_template","expense",,"False" +"chart40020900","Other services","40.020.900","l10n_pl.pl_chart_template","expense",,"False" +"chart40030100","Real estate tax","40.030.100","l10n_pl.pl_chart_template","expense",,"False" +"chart40030200","Tax on means of transport","40.030.200","l10n_pl.pl_chart_template","expense",,"False" +"chart40030300","Excise tax","40.030.300","l10n_pl.pl_chart_template","expense",,"False" +"chart40030400","Non-deductible VAT","40.030.400","l10n_pl.pl_chart_template","expense",,"False" +"chart40030500","Bank fees and commissions","40.030.500","l10n_pl.pl_chart_template","expense",,"False" +"chart40030600","Court, legal and notary fees","40.030.600","l10n_pl.pl_chart_template","expense",,"False" +"chart40030700","Stamp duties","40.030.700","l10n_pl.pl_chart_template","expense",,"False" +"chart40030800","Concessions","40.030.800","l10n_pl.pl_chart_template","expense",,"False" +"chart40030900","Other taxes and fees","40.030.900","l10n_pl.pl_chart_template","expense",,"False" +"chart40040100","Salaries of employees","40.040.100","l10n_pl.pl_chart_template","expense",,"False" +"chart40040200","Salaries of ad hoc employees","40.040.200","l10n_pl.pl_chart_template","expense",,"False" +"chart40050100","Contributions to social insurance, FP, FGŚP","40.050.100","l10n_pl.pl_chart_template","expense",,"False" +"chart40050200","Deductions for company social benefit fund or vacation benefits","40.050.200","l10n_pl.pl_chart_template","expense",,"False" +"chart40050900","Other benefits","40.050.900","l10n_pl.pl_chart_template","expense",,"False" +"chart41000000","Benefits for employees","41.000.000","l10n_pl.pl_chart_template","expense",,"False" +"chart42000000","Depreciation","42.000.000","l10n_pl.pl_chart_template","expense_depreciation",,"False" +"chart43000000","Other costs by type","43.000.000","l10n_pl.pl_chart_template","expense",,"False" +"chart49010000","Not subject to accrual","49.010.000","l10n_pl.pl_chart_template","expense",,"False" +"chart49020000","Attributable to future periods","49.020.000","l10n_pl.pl_chart_template","expense",,"False" +"chart49030000","Accumulated costs","49.030.000","l10n_pl.pl_chart_template","expense",,"False" +"chart49040000","Costs not included in sales value","49.040.000","l10n_pl.pl_chart_template","expense",,"False" +"chart50010000","Settled operating expenses","50.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart50020000","Costs of uncompleted long-term services","50.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart50030000","Losses associated with the performance of long-term services","50.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart50040000","Warehouse maintenance costs","50.040.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart52010000","Maintenance costs of retail outlets","52.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart52030000","Costs of product sales","52.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart53010000","Provision of transportation services","53.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart53020000","Other costs","53.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart55010000","Unit management costs","55.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart55020000","Provision of services for representation and advertising","55.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart58000000","Settlement of operating expenses","58.000.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart60010100","Finished products in stock","60.010.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart60010200","Finished products outside the unit","60.010.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart60020000","Intermediate products","60.020.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart62010000","Deviations from the inventory prices of products","62.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart62020000","Deviations from revaluation of product inventories","62.020.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart64010000","Prepaid expenses","64.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart64020000","Accrued expenses","64.020.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart65010000","Deferred tax income assets","65.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart65020000","Other accruals","65.020.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart70010000","Sales of products to the country","70.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart70020000","Sales of products for export","70.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart70030000","Sale of services to the country","70.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart70040000","Sale of services for export","70.040.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart70110000","Cost of sales of products to the country","70.110.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" +"chart70120000","Cost of sales of products for export","70.120.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" +"chart70130000","Cost of sales of services to the country","70.130.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" +"chart70140000","Cost of sales of services for export","70.140.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" +"chart73010000","Bulk sales of goods","73.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart73020000","Retail sales of goods","73.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart73030000","Sales of goods by mail order","73.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart73040000","Commission fee","73.040.000","l10n_pl.pl_chart_template","income_other","account.account_tag_operating","False" +"chart73110000","Value of goods sold at wholesale","73.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart73120000","Value of goods sold at retail","73.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart73130000","Value of goods sold by mail order","73.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart73140000","Commission fee","73.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart74010000","Sales of materials","74.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart74020000","Sales of packaging","74.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart74030000","Sales of waste","74.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart74110000","Value at purchase prices of materials sold","74.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart74120000","Value at purchase prices of packages sold","74.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart74130000","Value at purchase prices of sold waste","74.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart75010000","Amounts due from sale of financial assets","75.010.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False" +"chart75020000","Amounts due from dividends","75.020.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" +"chart75030000","Interest received","75.030.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" +"chart75040000","Income from disposal of investments","75.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False" +"chart75050000","Revaluation income of investments","75.050.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False" +"chart75060000","Positive exchange rate differences","75.060.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" +"chart75070000","Other financial income","75.070.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" +"chart75110000","Value of investments sold","75.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" +"chart75120000","Impairment losses on investments costs","75.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" +"chart75130000","Interest paid","75.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart75140000","Negative exchange rate differences","75.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart75190000","Other financial costs","75.190.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart76010000","Income from disposal of non-financial fixed assets","76.010.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False" +"chart76020000","Grants received","76.020.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False" +"chart76030000","Income from social services","76.030.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False" +"chart76040000","Income from increase in value of non-financial fixed assets","76.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False" +"chart76090000","Other remaining operating income","76.090.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart76110000","Value of sold non-financial fixed assets","76.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" +"chart76120000","Grants provided","76.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart76130000","Impairment losses on non-financial assets","76.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" +"chart76140000","Other remaining operating expenses","76.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart77000000","Extraordinary profits","77.000.000","l10n_pl.pl_chart_template","income",,"False" +"chart77100000","Extraordinary losses","77.100.000","l10n_pl.pl_chart_template","expense",,"False" +"chart79110000","Cost of finished goods issued to own stores","79.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart79120000","Cost of benefits for fixed assets under construction","79.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" +"chart79130000","Cost of completed development work","79.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart79140000","Cost of products deemed to be shortages","79.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart79150000","Cost of discontinuing a type of activity","79.150.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart80000000","Share capital","80.000.000","l10n_pl.pl_chart_template","equity",,"False" +"chart80120000","Payments due to share capital (negative amount)","80.120.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart80130000","Own shares (negative amount)","80.130.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart80190000","Write-downs of net profit during the fiscal year (negative amount)","80.190.000","l10n_pl.pl_chart_template","equity",,"False" +"chart81100000","Spare capital","81.100.000","l10n_pl.pl_chart_template","equity",,"False" +"chart81200000","Reserve capital","81.200.000","l10n_pl.pl_chart_template","equity",,"False" +"chart81300000","Revaluation capital","81.300.000","l10n_pl.pl_chart_template","equity",,"False" +"chart81400000","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","81.400.000","l10n_pl.pl_chart_template","equity",,"False" +"chart82000000","Financial result settlements","82.000.000","l10n_pl.pl_chart_template","equity",,"False" +"chart83010000","Provision for deferred income tax","83.010.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart83020100","Long-term provision for pensions and similar benefits","83.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False" +"chart83020200","Short-term provision for pensions and similar benefits","83.020.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart83090100","Other long-term provisions","83.090.100","l10n_pl.pl_chart_template","liability_non_current",,"False" +"chart83090200","Other short-term provisions","83.090.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart84010000","Negative goodwill","84.010.000","l10n_pl.pl_chart_template","liability_non_current",,"False" +"chart84020100","Other long-term prepayments","84.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False" +"chart84020200","Other short-term prepayments","84.020.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart85010000","Company social benefits fund","85.010.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart85020100","Company fund for rehabilitation of disabled persons","85.020.100","l10n_pl.pl_chart_template","liability_current",,"False" +"chart85020200","Reward fund","85.020.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart85020300","Fund for renovation of housing resources","85.020.300","l10n_pl.pl_chart_template","liability_current",,"False" +"chart86000000","Financial result","86.000.000","l10n_pl.pl_chart_template","equity_unaffected",,"False" +"chart87010000","Corporate income tax","87.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart87020000","Other mandatory charges to the financial result","87.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" diff --git a/addons/l10n_pl/data/account.group.template.csv b/addons/l10n_pl/data/account.group.template.csv index fdc0f26b6f2..9bff1964941 100644 --- a/addons/l10n_pl/data/account.group.template.csv +++ b/addons/l10n_pl/data/account.group.template.csv @@ -1,76 +1,76 @@ id,code_prefix_start,code_prefix_end,name,chart_template_id/id -pl_group_0,0,,"Aktywa trwałe",l10n_pl.pl_chart_template -pl_group_01,01,,"Środki trwałe",l10n_pl.pl_chart_template -pl_group_02,02,,"Wartości niematerialne i prawne",l10n_pl.pl_chart_template -pl_group_03,03,,"Długoterminowe aktywa finansowe",l10n_pl.pl_chart_template -pl_group_04,04,,"Inwestycje w nieruchomości i prawa",l10n_pl.pl_chart_template -pl_group_05,05,,"Długoterminowe rozliczenia międzyokresowe",l10n_pl.pl_chart_template -pl_group_06,06,,"Należności długoterminowe",l10n_pl.pl_chart_template -pl_group_07,07,,"Odpisy umorzeniowe środków trwałych, wartości niematerialnych i prawnych oraz inwestycji w nieruchomości i prawa",l10n_pl.pl_chart_template -pl_group_08,08,,"Środki trwałe w budowie",l10n_pl.pl_chart_template -pl_group_09,09,,"Odpisy aktualizujące długoterminowych aktywów finansowych",l10n_pl.pl_chart_template -pl_group_1,1,,"Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe",l10n_pl.pl_chart_template -pl_group_10,10,,"Kasa",l10n_pl.pl_chart_template -pl_group_15,15,,"Krótkoterminowe aktywa finansowe",l10n_pl.pl_chart_template -pl_group_18,18,,"Krótkoterminowe rozliczenia międzyokresowe",l10n_pl.pl_chart_template -pl_group_2,2,,"Rozrachunki i roszczenia",l10n_pl.pl_chart_template -pl_group_20,20,,"Rozrachunki z odbiorcami",l10n_pl.pl_chart_template -pl_group_21,21,,"Rozrachunki z dostawcami",l10n_pl.pl_chart_template -pl_group_22,22,,"Rozrachunki publicznoprawne",l10n_pl.pl_chart_template -pl_group_23,23,,"Rozrachunki z tytułu wynagrodzeń i innych świadczeń na rzecz pracowników",l10n_pl.pl_chart_template -pl_group_24,24,,"Pozostałe rozrachunki",l10n_pl.pl_chart_template -pl_group_28,28,,"Odpisy aktualizujące rozrachunki",l10n_pl.pl_chart_template -pl_group_29,29,,"Rozrachunki pozabilansowe",l10n_pl.pl_chart_template -pl_group_3,3,,"Materiały i towary",l10n_pl.pl_chart_template -pl_group_30,30,,"Rozliczenie zakupu",l10n_pl.pl_chart_template -pl_group_31,31,,"Materiały i opakowania",l10n_pl.pl_chart_template -pl_group_33,33,,"Towary",l10n_pl.pl_chart_template -pl_group_34,34,,"Odchylenia od cen ewidencyjnych materiałów i towarów",l10n_pl.pl_chart_template -pl_group_39,39,,"Zapasy obce",l10n_pl.pl_chart_template -pl_group_4,4,,"Koszty według rodzajów i ich rozliczenie",l10n_pl.pl_chart_template -pl_group_40,40,,"Koszty według rodzajów",l10n_pl.pl_chart_template -pl_group_401,401,,"Zużycie materiałów i energii",l10n_pl.pl_chart_template -pl_group_402,402,,"Usługi obce",l10n_pl.pl_chart_template -pl_group_403,403,,"Podatki i opłaty",l10n_pl.pl_chart_template -pl_group_404,404,,"Wynagrodzenia",l10n_pl.pl_chart_template -pl_group_405,405,,"Ubezpieczenia społeczne i inne świadczenia",l10n_pl.pl_chart_template -pl_group_41,41,,"Świadczenia na rzecz pracowników",l10n_pl.pl_chart_template -pl_group_42,42,,"Amortyzacja",l10n_pl.pl_chart_template -pl_group_43,43,,"Pozostałe koszty rodzajowe",l10n_pl.pl_chart_template -pl_group_49,49,,"Rozliczenie kosztów",l10n_pl.pl_chart_template -pl_group_5,5,,"Koszty według typów działalności i ich rozliczenie",l10n_pl.pl_chart_template -pl_group_6,6,,"Produkty i rozliczenia międzyokresowe",l10n_pl.pl_chart_template -pl_group_60,60,,"Produkty gotowe i półprodukty",l10n_pl.pl_chart_template -pl_group_62,62,,"Odchylenia od cen ewidencyjnych produktów",l10n_pl.pl_chart_template -pl_group_64,64,,"Rozliczenia międzyokresowe kosztów",l10n_pl.pl_chart_template -pl_group_65,65,,"Pozostałe rozliczenia międzyokresowe",l10n_pl.pl_chart_template -pl_group_7,7,,"Przychody i koszty związane z ich osiągnięciem",l10n_pl.pl_chart_template -pl_group_70,70,,"Przychody i koszty związane ze sprzedażą produktów",l10n_pl.pl_chart_template -pl_group_700,700,,"Sprzedaż produktów",l10n_pl.pl_chart_template -pl_group_701,701,,"Koszt sprzedanych produktów",l10n_pl.pl_chart_template -pl_group_73,73,,"Przychody i koszty związane ze sprzedażą towarów",l10n_pl.pl_chart_template -pl_group_730,730,,"Sprzedaż towarów",l10n_pl.pl_chart_template -pl_group_731,731,,"Wartość sprzedanych towarów w cenach zakupu (nabycia)",l10n_pl.pl_chart_template -pl_group_74,74,,"Przychody i koszty związane ze sprzedażą materiałów i opakowań",l10n_pl.pl_chart_template -pl_group_740,740,,"Sprzedaż materiałów i opakowań",l10n_pl.pl_chart_template -pl_group_741,741,,"Wartość sprzedanych materiałów i opakowań",l10n_pl.pl_chart_template -pl_group_75,75,,"Przychody i koszty finansowe",l10n_pl.pl_chart_template -pl_group_750,750,,"Przychody finansowe",l10n_pl.pl_chart_template -pl_group_751,751,,"Koszty finansowe",l10n_pl.pl_chart_template -pl_group_76,76,,"Pozostałe przychody i koszty operacyjne",l10n_pl.pl_chart_template -pl_group_760,760,,"Pozostałe przychody operacyjne",l10n_pl.pl_chart_template -pl_group_761,761,,"Pozostałe koszty operacyjne",l10n_pl.pl_chart_template -pl_group_77,77,,"Zyski i straty nadzwyczajne",l10n_pl.pl_chart_template -pl_group_79,79,,"Obroty wewnętrzne",l10n_pl.pl_chart_template -pl_group_8,8,,"Kapitały (fundusze) własne, fundusze specjalne i wynik finansowy",l10n_pl.pl_chart_template -pl_group_80,80,,"Kapitał (fundusz) podstawowy",l10n_pl.pl_chart_template -pl_group_811,811,,"Kapitał (fundusz) zapasowy",l10n_pl.pl_chart_template -pl_group_812,812,,"Kapitał (fundusz) rezerwowy",l10n_pl.pl_chart_template -pl_group_813,813,,"Kapitał (fundusz) z aktualizacji wyceny",l10n_pl.pl_chart_template -pl_group_814,814,,"Kapitały (fundusze) wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans",l10n_pl.pl_chart_template -pl_group_82,82,,"Rozliczenie wyniku finansowego",l10n_pl.pl_chart_template -pl_group_83,83,,"Rezerwy",l10n_pl.pl_chart_template -pl_group_84,84,,"Rozliczenia międzyokresowe przychodów",l10n_pl.pl_chart_template -pl_group_85,85,,"Fundusze specjalne",l10n_pl.pl_chart_template -pl_group_86,86,,"Wynik finansowy",l10n_pl.pl_chart_template -pl_group_87,87,,"Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego",l10n_pl.pl_chart_template +pl_group_0,0,,"Non-current assets",l10n_pl.pl_chart_template +pl_group_01,01,,"Fixed assets",l10n_pl.pl_chart_template +pl_group_02,02,,"Intangible assets",l10n_pl.pl_chart_template +pl_group_03,03,,"Long-term financial assets",l10n_pl.pl_chart_template +pl_group_04,04,,"Investments in real estate and rights",l10n_pl.pl_chart_template +pl_group_05,05,,"Long-term accruals",l10n_pl.pl_chart_template +pl_group_06,06,,"Long-term receivables",l10n_pl.pl_chart_template +pl_group_07,07,,"Depreciation of fixed assets, intangible assets and investments in real estate and rights",l10n_pl.pl_chart_template +pl_group_08,08,,"Fixed assets under construction",l10n_pl.pl_chart_template +pl_group_09,09,,"Write-downs of long-term financial assets",l10n_pl.pl_chart_template +pl_group_1,1,,"Cash, bank accounts and other short-term financial assets",l10n_pl.pl_chart_template +pl_group_10,10,,"Cash",l10n_pl.pl_chart_template +pl_group_15,15,,"Short-term financial assets",l10n_pl.pl_chart_template +pl_group_18,18,,"Short-term prepayments and accruals",l10n_pl.pl_chart_template +pl_group_2,2,,"Settlements and claims",l10n_pl.pl_chart_template +pl_group_20,20,,"Settlements with customers",l10n_pl.pl_chart_template +pl_group_21,21,,"Settlements with suppliers",l10n_pl.pl_chart_template +pl_group_22,22,,"Public and legal settlements",l10n_pl.pl_chart_template +pl_group_23,23,,"Settlements of salaries and other benefits for employees",l10n_pl.pl_chart_template +pl_group_24,24,,"Other settlements",l10n_pl.pl_chart_template +pl_group_28,28,,"Write-downs of settlements",l10n_pl.pl_chart_template +pl_group_29,29,,"Off-balance sheet settlements",l10n_pl.pl_chart_template +pl_group_3,3,,"Materials and goods",l10n_pl.pl_chart_template +pl_group_30,30,,"Purchase settlement",l10n_pl.pl_chart_template +pl_group_31,31,,"Materials and packaging",l10n_pl.pl_chart_template +pl_group_33,33,,"Goods",l10n_pl.pl_chart_template +pl_group_34,34,,"Deviations from the registered prices of materials and goods",l10n_pl.pl_chart_template +pl_group_39,39,,"Third-party stocks",l10n_pl.pl_chart_template +pl_group_4,4,,"Costs by type and their settlement",l10n_pl.pl_chart_template +pl_group_40,40,,"Costs by type",l10n_pl.pl_chart_template +pl_group_401,401,,"Consumption of materials and energy",l10n_pl.pl_chart_template +pl_group_402,402,,"Third-party services",l10n_pl.pl_chart_template +pl_group_403,403,,"Taxes and fees",l10n_pl.pl_chart_template +pl_group_404,404,,"Salaries",l10n_pl.pl_chart_template +pl_group_405,405,,"Social security and other benefits",l10n_pl.pl_chart_template +pl_group_41,41,,"Employee benefits",l10n_pl.pl_chart_template +pl_group_42,42,,"Depreciation",l10n_pl.pl_chart_template +pl_group_43,43,,"Other costs by type",l10n_pl.pl_chart_template +pl_group_49,49,,"Settlement of costs",l10n_pl.pl_chart_template +pl_group_5,5,,"Costs by type of activity and their settlement",l10n_pl.pl_chart_template +pl_group_6,6,,"Products and accruals",l10n_pl.pl_chart_template +pl_group_60,60,,"Finished and semi-finished products",l10n_pl.pl_chart_template +pl_group_62,62,,"Deviations from the inventory prices of products",l10n_pl.pl_chart_template +pl_group_64,64,,"Accrued expenses",l10n_pl.pl_chart_template +pl_group_65,65,,"Other accruals",l10n_pl.pl_chart_template +pl_group_7,7,,"Revenues and related costs",l10n_pl.pl_chart_template +pl_group_70,70,,"Revenues and expenses related to product sales",l10n_pl.pl_chart_template +pl_group_700,700,,"Product sales",l10n_pl.pl_chart_template +pl_group_701,701,,"Cost of products sold",l10n_pl.pl_chart_template +pl_group_73,73,,"Revenues and expenses related to the sale of goods",l10n_pl.pl_chart_template +pl_group_730,730,,"Sale of goods",l10n_pl.pl_chart_template +pl_group_731,731,,"Value of goods sold at purchase (acquisition) prices",l10n_pl.pl_chart_template +pl_group_74,74,,"Revenues and expenses related to the sale of materials and packaging",l10n_pl.pl_chart_template +pl_group_740,740,,"Sales of materials and packaging",l10n_pl.pl_chart_template +pl_group_741,741,,"Value of materials and packaging sold",l10n_pl.pl_chart_template +pl_group_75,75,,"Financial income and expenses",l10n_pl.pl_chart_template +pl_group_750,750,,"Financial income",l10n_pl.pl_chart_template +pl_group_751,751,,"Financial costs",l10n_pl.pl_chart_template +pl_group_76,76,,"Other operating income and expenses",l10n_pl.pl_chart_template +pl_group_760,760,,"Other operating income",l10n_pl.pl_chart_template +pl_group_761,761,,"Other operating expenses",l10n_pl.pl_chart_template +pl_group_77,77,,"Extraordinary gains and losses",l10n_pl.pl_chart_template +pl_group_79,79,,"Internal turnover",l10n_pl.pl_chart_template +pl_group_8,8,,"Equity (funds), special funds and financial result",l10n_pl.pl_chart_template +pl_group_80,80,,"Primary capital (fund)",l10n_pl.pl_chart_template +pl_group_811,811,,"Supplementary capital (fund)",l10n_pl.pl_chart_template +pl_group_812,812,,"Reserve capital (fund)",l10n_pl.pl_chart_template +pl_group_813,813,,"Revaluation reserve (fund)",l10n_pl.pl_chart_template +pl_group_814,814,,"Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet",l10n_pl.pl_chart_template +pl_group_82,82,,"Settlement of financial result",l10n_pl.pl_chart_template +pl_group_83,83,,"Reserves",l10n_pl.pl_chart_template +pl_group_84,84,,"Deferred income",l10n_pl.pl_chart_template +pl_group_85,85,,"Special funds",l10n_pl.pl_chart_template +pl_group_86,86,,"Financial result",l10n_pl.pl_chart_template +pl_group_87,87,,"Income tax and other mandatory charges on the financial result",l10n_pl.pl_chart_template diff --git a/addons/l10n_pl/data/account_fiscal_position_data.xml b/addons/l10n_pl/data/account_fiscal_position_data.xml index b57712a3954..6298405509a 100644 --- a/addons/l10n_pl/data/account_fiscal_position_data.xml +++ b/addons/l10n_pl/data/account_fiscal_position_data.xml @@ -6,7 +6,7 @@ 1 - Kraj + Domestic @@ -15,7 +15,7 @@ 2 - Wspólnota Prywatny + Community Private @@ -23,7 +23,7 @@ 3 - Wspólnota + Community @@ -32,7 +32,7 @@ 4 - Import/Eksport + Import/Export diff --git a/addons/l10n_pl/data/account_tax_data.xml b/addons/l10n_pl/data/account_tax_data.xml index f3d47861cb7..b23ae0bc2e2 100644 --- a/addons/l10n_pl/data/account_tax_data.xml +++ b/addons/l10n_pl/data/account_tax_data.xml @@ -4,8 +4,8 @@ - VAT-23% - V23 + 23% G + 23% 23 percent sale @@ -36,8 +36,8 @@ - VAT-22% - V22 + 22% G + 22% 22 percent sale @@ -67,8 +67,8 @@ - VAT-8% - V8 + 8% + 8% 8 percent sale @@ -98,8 +98,8 @@ - VAT-7% - V7 + 7% + 7% 7 percent sale @@ -129,8 +129,8 @@ - VAT-5% - V5 + 5% + 5% 5 percent sale @@ -160,8 +160,8 @@ - VAT-3% - V3 + 3% + 3% 3 percent sale @@ -191,8 +191,8 @@ - VAT-0% - V0 + 0% + 0% 0 percent sale @@ -218,7 +218,7 @@ - 0% Zwrot podróżnych + 0% Travel 0% 0 percent @@ -232,7 +232,7 @@ 'repartition_type': 'tax', }), ]"/> - - VAT-ZW - VZW + 0% Exempt + 0% 0 percent sale @@ -272,8 +272,8 @@ - VAT usł-23% - VU23 + 23% S + 23% 23 percent sale @@ -304,8 +304,8 @@ - VAT usł-22% - VU22 + 22% S + 22% 22 percent sale @@ -337,8 +337,8 @@ - VAT naliczony-23% - Z23 + 23% G + 23% 23 percent @@ -369,8 +369,8 @@ - VAT naliczony-22% - Z22 + 22% G + 22% 22 percent purchase @@ -400,8 +400,8 @@ - VAT naliczony-8% - Z8 + 8% + 8% 8 percent purchase @@ -431,8 +431,8 @@ - VAT naliczony-7% - Z7 + 7% + 7% 7 percent purchase @@ -462,8 +462,8 @@ - VAT naliczony-5% - Z5 + 5% + 5% 5 percent purchase @@ -493,8 +493,8 @@ - VAT naliczony-3% - Z3 + 3% + 3% 3 percent purchase @@ -524,8 +524,8 @@ - VAT naliczony-0% - Z0 + 0% + 0% 0 percent purchase @@ -551,8 +551,8 @@ - VAT naliczony-ZW - ZZW + 0% Exempt + 0% 0 percent purchase @@ -578,8 +578,8 @@ - VAT usł nalicz-23% - ZU23 + 23% S + 23% 23 percent purchase @@ -610,8 +610,8 @@ - VAT usł nalicz-22% - ZU22 + 22% S + 22% 22 percent purchase @@ -644,8 +644,8 @@ - VAT - leasing pojazdu(sale) - VLP + 23% - vehicle leasing + 23% 23.00 percent @@ -688,8 +688,8 @@ - VAT - leasing pojazdu(purchase) - VLP + 23% - vehicle leasing + 23% 23.00 percent @@ -733,12 +733,13 @@ - Sprzedaż stali - VST + 0% Steel + 0% 0 percent sale consu + - Zakup stali - ZST + 23% Steel + 23% 23.0 percent purchase consu + - Dost tow. unia - UDT + 0% EU G + 0% 0 percent sale @@ -835,8 +837,8 @@ - Nab tow unia - UNT + 23% EU G + 23% 23.0 percent purchase @@ -879,8 +881,8 @@ - Świad Usł - UDU + 0% EU S + 0% 0 percent sale @@ -907,8 +909,8 @@ - Nab Usł - UNU + 23% EU S + 23% 23.0 percent purchase @@ -953,8 +955,8 @@ - Eksp Tow - EXT + 0% EX G + 0% 0 percent sale @@ -981,8 +983,8 @@ - Imp Tow - IMT + 23% EX G + 23% 23.0 percent purchase @@ -1025,8 +1027,8 @@ - Eksp Usł - EXU + 0% EX S + 0% 0 percent sale @@ -1053,8 +1055,8 @@ - Imp Usł - IMU + 23% EX S + 23% 23.00 percent purchase diff --git a/addons/l10n_pl/data/account_tax_report_data.xml b/addons/l10n_pl/data/account_tax_report_data.xml index c664a161366..4e64404488d 100644 --- a/addons/l10n_pl/data/account_tax_report_data.xml +++ b/addons/l10n_pl/data/account_tax_report_data.xml @@ -15,53 +15,52 @@ - Podstawa - Razem C + Base - Total C PLTAXC_01_10.balance + PLTAXC_02_11.balance + PLTAXC_03_13.balance + PLTAXC_04_15.balance + PLTAXC_05_17.balance + PLTAXC_06_19.balance + PLTAXC_07_21.balance + PLTAXC_08_22.balance + PLTAXC_09_23.balance + PLTAXC_10_25.balance + PLTAXC_11_27.balance + PLTAXC_12_31.balance - Podstawa - Dostawa towarów/usług, kraj, zwolnione + Base - Supply of goods/services, domestic, exempt PLTAXC_01_10 balance tax_tags - Podstawa - Dostawa towarów/usług, kraj, zwolnione + K_10 - Podstawa - Dostawa towarów/usług, poza kraj + Base - Supply of goods/services, out of the country PLTAXC_02_11 balance tax_tags - Podstawa - Dostawa towarów/usług, poza kraj + K_11 - Podstawa - W tym usługi art 100.1.4 + Base - Services included in art. 100.1.4 PLTAXC_02a_12 balance tax_tags - Podstawa - W tym usługi art 100.1.4 + K_12 - Podstawa - Dostawa towarów/usług, kraj, 0% + Base - Supply of goods/services, domestic, 0% PLTAXC_03_13 tag tax_tags - Podstawa - Dostawa towarów/usług, kraj, 0% - tag + K_13 balance @@ -71,7 +70,7 @@ - Podstawa - W tym towary art 129 + Base - Goods under art. 129 PLTAXC_03_14 @@ -84,126 +83,126 @@ - Podstawa - Dostawa towarów/usług, kraj, 3% lub 5% + Base - Supply of goods/services, domestic, 3% or 5% PLTAXC_04_15 balance tax_tags - Podstawa - Dostawa towarów/usług, kraj, 3% lub 5% + K_15 - Podstawa - Dostawa towarów/usług, kraj, 7% lub 8% + Base - Supply of goods/services, domestic, 7% or 8% PLTAXC_05_17 balance tax_tags - Podstawa - Dostawa towarów/usług, kraj, 7% lub 8% + K_17 - Podstawa - Dostawa towarów/usług, kraj, 22% lub 23% + Base - Supply of goods/services, domestic, 22% or 23% PLTAXC_06_19 balance tax_tags - Podstawa - Dostawa towarów/usług, kraj, 22% lub 23% + K_19 - Podstawa - Wew-wspól dostawa towarów + Base - Intra-Community supply of goods PLTAXC_07_21 balance tax_tags - Podstawa - Wew-wspól dostawa towarów + K_21 - Podstawa - Eksport towarów + Base - Export of goods PLTAXC_08_22 balance tax_tags - Podstawa - Eksport towarów + K_22 - Podstawa - Wewn-wspól. nabycie towarów + Base - Intra-Community acquisition of goods PLTAXC_09_23 balance tax_tags - Podstawa - Wewn-wspól. nabycie towarów + K_23 - Podstawa - Import towarów art. 33a + Base - Import of goods under art. 33a PLTAXC_10_25 balance tax_tags - Podstawa - Import towarów art. 33a + K_25 - Podstawa - Import usług + Base - Importation of services PLTAXC_11_27 balance tax_tags - Podstawa - Import usług + K_27 - Podstawa - W tym nabycie wg art 28b + Base - Acquisition under art. 28b PLTAXC_11a_29 balance tax_tags - Podstawa - W tym nabycie wg art 28b + K_29 - Podstawa - Dostawa towarów, podatnik nabywca + Base - Supply of goods, taxable person acquiring PLTAXC_12_31 balance tax_tags - Podstawa - Dostawa towarów, podatnik nabywca + K_31 - Podstawa - Razem D - PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE.balance + PLTAXD_02_41a.balance + Base - Total D + PLTAXD_02_40.balance + PLTAXD_02_42.balance - Podstawa - Nabycie towarów i usług ś.trwałe - PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE + Basis - Acquisition of goods and services, fixed assets + PLTAXD_02_40 balance @@ -213,20 +212,20 @@ - Podstawa - Nabycie towarów i usług pozostałych - PLTAXD_02_41a + Base - Purchase of other goods and services + PLTAXD_02_42 balance tax_tags - Podstawa - Nabycie towarów i usług pozostałych + K_42 - Podatek - Do przeniesienia + Tax - To be carried over PLTAX @@ -239,56 +238,56 @@ aggregation PLTAX.balance if_above(EUR(0)) - PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance + PLTAXC_39._applied_carryover_balance - Podatek - Razem C + Tax - Total C PLTAXC PLTAXC_04_16.balance + PLTAXC_05_18.balance + PLTAXC_06_20.balance + PLTAXC_09_24.formula + PLTAXC_10_26.balance + PLTAXC_11_28.balance + PLTAXC_12_32.balance + PLTAXC_12_33.balance + PLTAXC_01_34.balance - Podatek - Dostawa towarów/usług, kraj, 3% lub 5% + Tax - Supply of goods/services, domestic, 3% or 5% PLTAXC_04_16 balance tax_tags - Podatek - Dostawa towarów/usług, kraj, 3% lub 5% + K_16 - Podatek - Dostawa towarów/usług, kraj, 7% lub 8% + Tax - Supply of goods/services, domestic, 7% or 8% PLTAXC_05_18 balance tax_tags - Podatek - Dostawa towarów/usług, kraj, 7% lub 8% + K_18 - Podatek - Dostawa towarów/usług, kraj, 22% lub 23% + Tax - Supply of goods/services, domestic, 22% or 23% PLTAXC_06_20 balance tax_tags - Podatek - Dostawa towarów/usług, kraj, 22% lub 23% + K_20 - Podatek - Wewn-wspól. nabycie towarów + Tax - Intra-Community acquisition of goods PLTAXC_09_24 balance tax_tags - Podatek - Wewn-wspól. nabycie towarów + K_24 formula @@ -298,7 +297,7 @@ - Podatek - Wew.wspól. nabycie środk. transp. termin + Tax - Inter-Community acquisition of means of transport PLTAXC_10_35 @@ -311,54 +310,54 @@ - Podatek - Import towarów art. 33a + Tax - Importation of goods under art. 33a PLTAXC_10_26 balance tax_tags - Podatek - Import towarów art. 33a + K_26 - Podatek - Import usług + Tax - Importation of services PLTAXC_11_28 balance tax_tags - Podatek - Import usług + K_28 - Podatek - W tym nabycie wg art 28b + Tax - Acquisition under art. 28b PLTAXC_11a_30 balance tax_tags - Podatek - W tym nabycie wg art 28b + K_30 - Podatek - Dostawa towarów, podatnik nabywca + Tax - Supply of goods, taxable person acquiring PLTAXC_12_32 balance tax_tags - Podatek - Dostawa towarów, podatnik nabywca + K_32 + Tax - From physical inventory under art. 14.5 PLTAXC_12_33 - Podatek - Ze spisu z natury art 14.5 balance @@ -368,7 +367,7 @@ - Podatek - Wydatek na kasy rejestrujące + Tax - Expenditure on cash registers PLTAXC_01_34 @@ -379,7 +378,7 @@ - Podatek - Wewn-wspól. nabycie towarów art. 103.5a + Tax - Intra-Community acquisition of goods under art. 103 sec. 5a PLTAXC_01_36 @@ -392,13 +391,13 @@ - Podatek - Razem D + Tax - Total D PLTAXD - PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.balance + PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE.balance + PLTAXD_02_42.balance + PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH.balance + PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC.balance + PLTAXD_02_46.balance + PLTAXD_02_47.balance + PLTAXC_39.balance + PLTAXD_02_41.balance + PLTAXD_02_43.balance + PLTAXD_02_44.balance + PLTAXD_02_45.balance + PLTAXD_02_46.balance + PLTAXD_02_47.balance - Podatek - Nadwyżka z poprzedniej deklaracji - PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI + Tax - Surplus from previous declaration + PLTAXC_39 _applied_carryover_balance @@ -414,13 +413,13 @@ balance aggregation - PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.tag + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance + PLTAXC_39.tag + PLTAXC_39._applied_carryover_balance - Podatek - Nabycie towarów i usług ś.trwałe - PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE + Tax - Acquisition of goods and services, fixed assets + PLTAXD_02_41 balance @@ -430,19 +429,19 @@ - Podatek - Nabycie towarów i usług pozostałych - PLTAXD_02_42 + Tax - Purchase of other goods and services + PLTAXD_02_43 balance tax_tags - Podatek - Nabycie towarów i usług pozostałych + K_43 - Podatek - Korekta naliczonego od nabycia ś.trwałych - PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH + Tax - Adjustment of input tax on acquisition of fixed assets + PLTAXD_02_44 balance @@ -452,8 +451,8 @@ - Podatek - Korekta naliczonego od pozostałych nabyć - PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC + Tax - Adjustment of input tax on other acquisitions + PLTAXD_02_45 balance @@ -463,7 +462,7 @@ - Tax - Korekta naliczonego art. 89b.1 + Tax - Input tax adjustments under art. 89b sec 1 PLTAXD_02_46 @@ -474,7 +473,7 @@ - Tax - Korekta naliczonego art. 89b.4 + Tax - Input tax adjustments under art. 89b sec 4 PLTAXD_02_47 @@ -487,7 +486,7 @@ - Podatek - Wydatek na kasy do zwrotu w tym okresie + Tax - Expenditure on cash registers to be reimbursed in the period PLTAX_49 @@ -498,7 +497,7 @@ - Podatek - Objęty zaniechaniem poboru + Tax - Subject to non-collection PLTAX_50 diff --git a/addons/l10n_pl/data/l10n_pl_chart_data.xml b/addons/l10n_pl/data/l10n_pl_chart_data.xml index 558b9623a31..95b899748d3 100644 --- a/addons/l10n_pl/data/l10n_pl_chart_data.xml +++ b/addons/l10n_pl/data/l10n_pl_chart_data.xml @@ -4,13 +4,14 @@ - Polska - Plan kont + Poland - Chart of Account 8 11.000.00 12.000.00 11.090.00 + diff --git a/addons/l10n_pl/i18n/l10n_pl.pot b/addons/l10n_pl/i18n/l10n_pl.pot new file mode 100644 index 00000000000..c5b3b92e16c --- /dev/null +++ b/addons/l10n_pl/i18n/l10n_pl.pot @@ -0,0 +1,1970 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.1alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-01-10 12:07+0000\n" +"PO-Revision-Date: 2023-01-10 12:07+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_unia +msgid "0% EU G" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_dostu +msgid "0% EU S" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_eksp_tow +msgid "0% EX G" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_ekspu +msgid "0% EX S" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_kraj_zw +#: model:account.tax.template,name:l10n_pl.vz_kraj_zw +msgid "0% Exempt" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_stal +msgid "0% Steel" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_zwrot_podróżnych_0 +msgid "0% Travel" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,description:l10n_pl.vs_kraj_22 +#: model:account.tax.template,description:l10n_pl.vs_kraj_usl_22 +#: model:account.tax.template,description:l10n_pl.vz_kraj_22 +#: model:account.tax.template,description:l10n_pl.vz_kraj_usl_22 +msgid "22%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_kraj_22 +#: model:account.tax.template,name:l10n_pl.vz_kraj_22 +msgid "22% G" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_kraj_usl_22 +#: model:account.tax.template,name:l10n_pl.vz_kraj_usl_22 +msgid "22% S" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,description:l10n_pl.vp_leas_purchase +#: model:account.tax.template,description:l10n_pl.vp_leas_sale +#: model:account.tax.template,description:l10n_pl.vs_kraj_23 +#: model:account.tax.template,description:l10n_pl.vs_kraj_usl_23 +#: model:account.tax.template,description:l10n_pl.vz_imp_tow +#: model:account.tax.template,description:l10n_pl.vz_impu +#: model:account.tax.template,description:l10n_pl.vz_kraj_23 +#: model:account.tax.template,description:l10n_pl.vz_kraj_usl_23 +#: model:account.tax.template,description:l10n_pl.vz_nabu +#: model:account.tax.template,description:l10n_pl.vz_stal +#: model:account.tax.template,description:l10n_pl.vz_unia +msgid "23%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vp_leas_purchase +#: model:account.tax.template,name:l10n_pl.vp_leas_sale +msgid "23% - vehicle leasing" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vz_unia +msgid "23% EU G" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vz_nabu +msgid "23% EU S" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vz_imp_tow +msgid "23% EX G" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vz_impu +msgid "23% EX S" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_kraj_23 +#: model:account.tax.template,name:l10n_pl.vz_kraj_23 +msgid "23% G" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_kraj_usl_23 +#: model:account.tax.template,name:l10n_pl.vz_kraj_usl_23 +msgid "23% S" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vz_stal +msgid "23% Steel" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart64020000 +#: model:account.group.template,name:l10n_pl.pl_group_64 +msgid "Accrued expenses" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart49030000 +msgid "Accumulated costs" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart02020000 +msgid "Acquired goodwill" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart08040000 +msgid "Advances for fixed assets under construction" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart02090000 +msgid "Advances for intangible assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart20010000 +msgid "Advances from customers" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75020000 +msgid "Amounts due from dividends" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75010000 +msgid "Amounts due from sale of financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart49020000 +msgid "Attributable to future periods" +msgstr "" + +#. module: l10n_pl +#: model:account.report.column,name:l10n_pl.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030500 +msgid "Bank fees and commissions" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_art_28b +msgid "Base - Acquisition under art. 28b" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_eksport_towarow +msgid "Base - Export of goods" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_towary_art_129 +msgid "Base - Goods under art. 129" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_art_33a +msgid "Base - Import of goods under art. 33a" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_import_uslug +msgid "Base - Importation of services" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_nabycie_towarow +msgid "Base - Intra-Community acquisition of goods" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_dostawa_towarow +msgid "Base - Intra-Community supply of goods" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_uslug_pozostalych +msgid "Base - Purchase of other goods and services" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_uslugi_art_100_1_4 +msgid "Base - Services included in art. 100.1.4" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatnik_nabywca +msgid "Base - Supply of goods, taxable person acquiring" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_uslugi_kraj_0 +msgid "Base - Supply of goods/services, domestic, 0%" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_22_lub_23 +msgid "Base - Supply of goods/services, domestic, 22% or 23%" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_3_lub_5 +msgid "Base - Supply of goods/services, domestic, 3% or 5%" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_7_lub_8 +msgid "Base - Supply of goods/services, domestic, 7% or 8%" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_zwolnione +msgid "Base - Supply of goods/services, domestic, exempt" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_poza_kraj +msgid "Base - Supply of goods/services, out of the country" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_razem_c +msgid "Base - Total C" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_razem_d +msgid "Base - Total D" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_uslug_s_trwale +msgid "Basis - Acquisition of goods and services, fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart41000000 +msgid "Benefits for employees" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart01020000 +msgid "Buildings, premises and civil engineering structures" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73010000 +msgid "Bulk sales of goods" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_10 +msgid "Cash" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_1 +msgid "Cash, bank accounts and other short-term financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30090000 +msgid "Claims for supplier invoices" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73040000 +#: model:account.account.template,name:l10n_pl.chart73140000 +msgid "Commission fee" +msgstr "" + +#. module: l10n_pl +#: model:account.fiscal.position.template,name:l10n_pl.fiscal_position_template_2 +msgid "Community" +msgstr "" + +#. module: l10n_pl +#: model:account.fiscal.position.template,name:l10n_pl.fiscal_position_template_4 +msgid "Community Private" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart85020100 +msgid "Company fund for rehabilitation of disabled persons" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart85010000 +msgid "Company social benefits fund" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030800 +msgid "Concessions" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_401 +msgid "Consumption of materials and energy" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40010400 +msgid "Consumption of office supplies" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40010900 +msgid "Consumption of other materials" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40010100 +msgid "Consumption of raw materials for the manufacture of products" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart29020000 +msgid "Contingent liabilities" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart29010000 +msgid "Contingent receivables" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40050100 +msgid "Contributions to social insurance, FP, FGŚP" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart87010000 +msgid "Corporate income tax" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart79120000 +msgid "Cost of benefits for fixed assets under construction" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart79130000 +msgid "Cost of completed development work" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart79150000 +msgid "Cost of discontinuing a type of activity" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart79110000 +msgid "Cost of finished goods issued to own stores" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart79140000 +msgid "Cost of products deemed to be shortages" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_701 +msgid "Cost of products sold" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70120000 +msgid "Cost of sales of products for export" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70110000 +msgid "Cost of sales of products to the country" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70140000 +msgid "Cost of sales of services for export" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70130000 +msgid "Cost of sales of services to the country" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_40 +msgid "Costs by type" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_4 +msgid "Costs by type and their settlement" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_5 +msgid "Costs by type of activity and their settlement" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart49040000 +msgid "Costs not included in sales value" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart02010000 +msgid "Costs of completed development" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart52030000 +msgid "Costs of product sales" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart50020000 +msgid "Costs of uncompleted long-term services" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020400 +msgid "Courier and transportation services" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030600 +msgid "Court, legal and notary fees" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020100 +msgid "Customs services" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40050200 +msgid "Deductions for company social benefit fund or vacation benefits" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart05010000 +msgid "Deferred Tax Assets" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_84 +msgid "Deferred income" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart65010000 +msgid "Deferred tax income assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart42000000 +#: model:account.group.template,name:l10n_pl.pl_group_42 +msgid "Depreciation" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010200 +msgid "Depreciation of buildings, premises and civil engineering structures" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07020100 +msgid "Depreciation of completed development work" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_07 +msgid "" +"Depreciation of fixed assets, intangible assets and investments in real " +"estate and rights" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07020200 +msgid "Depreciation of goodwill" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010900 +msgid "Depreciation of improvements of third-party fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07030200 +msgid "Depreciation of investments in intangible assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010100 +msgid "Depreciation of land and perpetual usufruct of land values" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010400 +msgid "Depreciation of means of transport" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010500 +msgid "Depreciation of other fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07020300 +msgid "Depreciation of other intangible assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07030100 +msgid "Depreciation of real estate investments" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010300 +msgid "Depreciation of technical equipment and machinery" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34020300 +msgid "Deviations from inventory prices of goods in catering establishments" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34070000 +msgid "Deviations from revaluation of inventories of materials and goods" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart62020000 +msgid "Deviations from revaluation of product inventories" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34020200 +msgid "Deviations from the inventory prices of goods in retail" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34020100 +msgid "Deviations from the inventory prices of goods in wholesale" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34010000 +msgid "Deviations from the inventory prices of materials" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34060000 +msgid "Deviations from the inventory prices of packaging" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34020400 +msgid "Deviations from the inventory prices of procurement goods" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart62010000 +#: model:account.group.template,name:l10n_pl.pl_group_62 +msgid "Deviations from the inventory prices of products" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_34 +msgid "Deviations from the registered prices of materials and goods" +msgstr "" + +#. module: l10n_pl +#: model:account.fiscal.position.template,name:l10n_pl.fiscal_position_template_1 +msgid "Domestic" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart10010000 +msgid "Domestic cash" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_41 +msgid "Employee benefits" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40010200 +msgid "Energy consumption" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_8 +msgid "Equity (funds), special funds and financial result" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030300 +msgid "Excise tax" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart08030000 +msgid "Expenditures for the construction of a fixed asset" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_77 +msgid "Extraordinary gains and losses" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart77100000 +msgid "Extraordinary losses" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart77000000 +msgid "Extraordinary profits" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_751 +msgid "Financial costs" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_750 +msgid "Financial income" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_75 +msgid "Financial income and expenses" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart86000000 +#: model:account.group.template,name:l10n_pl.pl_group_86 +msgid "Financial result" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart82000000 +msgid "Financial result settlements" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_60 +msgid "Finished and semi-finished products" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart60010100 +msgid "Finished products in stock" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart60010200 +msgid "Finished products outside the unit" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_01 +msgid "Fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_08 +msgid "Fixed assets under construction" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart29030000 +msgid "Foreign bills discounted or endorsed" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart10020000 +msgid "Foreign cash" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart06020000 +msgid "From other entities" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart06010000 +msgid "From related entities" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40010300 +msgid "Fuel consumption for means of transport" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart85020300 +msgid "Fund for renovation of housing resources" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_33 +msgid "Goods" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33030000 +msgid "Goods in catering establishments" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33020000 +msgid "Goods in retail" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33080000 +msgid "Goods outside the entity" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33040000 +msgid "Goods purchased" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76120000 +msgid "Grants provided" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76020000 +msgid "Grants received" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020600 +msgid "Graphic and printing services" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30070000 +msgid "Handling fees counted by the Customs Office" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75120000 +msgid "Impairment losses on investments costs" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76130000 +msgid "Impairment losses on non-financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.fiscal.position.template,name:l10n_pl.fiscal_position_template_3 +msgid "Import/Export" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart08020000 +msgid "Improvements to fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart08050000 +msgid "Improvements to third-party fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75040000 +msgid "Income from disposal of investments" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76010000 +msgid "Income from disposal of non-financial fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76040000 +msgid "Income from increase in value of non-financial fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76030000 +msgid "Income from social services" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_87 +msgid "Income tax and other mandatory charges on the financial result" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart04020000 +#: model:account.group.template,name:l10n_pl.pl_group_02 +msgid "Intangible assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75130000 +msgid "Interest paid" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75030000 +msgid "Interest received" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart60020000 +msgid "Intermediate products" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24050000 +msgid "Internal settlements" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_79 +msgid "Internal turnover" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_04 +msgid "Investments in real estate and rights" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart08010000 +msgid "Investments in the construction of a fixed asset" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.pl_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart03010300 +#: model:account.account.template,name:l10n_pl.chart03020300 +#: model:account.account.template,name:l10n_pl.chart03050300 +#: model:account.account.template,name:l10n_pl.chart15010300 +#: model:account.account.template,name:l10n_pl.chart15020300 +#: model:account.account.template,name:l10n_pl.chart24010200 +msgid "Loans granted" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24010100 +msgid "Loans received" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_05 +msgid "Long-term accruals" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_03 +msgid "Long-term financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart83020100 +msgid "Long-term provision for pensions and similar benefits" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_06 +msgid "Long-term receivables" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart50030000 +msgid "Losses associated with the performance of long-term services" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart52010000 +msgid "Maintenance costs of retail outlets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart31010000 +msgid "Materials" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_3 +msgid "Materials and goods" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_31 +msgid "Materials and packaging" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart31090000 +msgid "Materials in processing" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart01040000 +msgid "Means of transport" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75140000 +msgid "Negative exchange rate differences" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart84010000 +msgid "Negative goodwill" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_0 +msgid "Non-current assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030400 +msgid "Non-deductible VAT" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart49010000 +msgid "Not subject to accrual" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_29 +msgid "Off-balance sheet settlements" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart65020000 +#: model:account.group.template,name:l10n_pl.pl_group_65 +msgid "Other accruals" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40050900 +msgid "Other benefits" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart14000000 +msgid "Other cash assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart53020000 +msgid "Other costs" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart43000000 +#: model:account.group.template,name:l10n_pl.pl_group_43 +msgid "Other costs by type" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75190000 +msgid "Other financial costs" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75070000 +msgid "Other financial income" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart01050000 +msgid "Other fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart02080000 +msgid "Other intangible assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart03010400 +#: model:account.account.template,name:l10n_pl.chart03020400 +#: model:account.account.template,name:l10n_pl.chart03050400 +msgid "Other long-term financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart84020100 +msgid "Other long-term prepayments" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart83090100 +msgid "Other long-term provisions" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart87020000 +msgid "Other mandatory charges to the financial result" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_761 +msgid "Other operating expenses" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_760 +msgid "Other operating income" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_76 +msgid "Other operating income and expenses" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart05020000 +msgid "Other prepayments" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040000 +msgid "Other public and legal settlements" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart10090000 +msgid "Other remaining cash" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76140000 +msgid "Other remaining operating expenses" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76090000 +msgid "Other remaining operating income" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart03010200 +#: model:account.account.template,name:l10n_pl.chart03020200 +#: model:account.account.template,name:l10n_pl.chart03050200 +#: model:account.account.template,name:l10n_pl.chart15010200 +#: model:account.account.template,name:l10n_pl.chart15020200 +msgid "Other securities" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020900 +msgid "Other services" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24090000 +#: model:account.group.template,name:l10n_pl.pl_group_24 +msgid "Other settlements" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart23090000 +msgid "Other settlements with employees" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040100 +msgid "Other settlements with the tax office" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart15010400 +#: model:account.account.template,name:l10n_pl.chart15020400 +msgid "Other short-term financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart84020200 +msgid "Other short-term prepayments" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart83090200 +msgid "Other short-term provisions" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030900 +msgid "Other taxes and fees" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart03090100 +msgid "Other types of long-term financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart80130000 +msgid "Own shares (negative amount)" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart31060000 +msgid "Packaging" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart80120000 +msgid "Payments due to share capital (negative amount)" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart23010000 +msgid "Payroll settlements" +msgstr "" + +#. module: l10n_pl +#: model:account.chart.template,name:l10n_pl.pl_chart_template +msgid "Poland - Chart of Account" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75060000 +msgid "Positive exchange rate differences" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020300 +msgid "Postal services" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart64010000 +msgid "Prepaid expenses" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_80 +msgid "Primary capital (fund)" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_700 +msgid "Product sales" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_6 +msgid "Products and accruals" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart01010000 +msgid "Proprietary land and rights of perpetual usufruct of land" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart83010000 +msgid "Provision for deferred income tax" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart55020000 +msgid "Provision of services for representation and advertising" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart53010000 +msgid "Provision of transportation services" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_22 +msgid "Public and legal settlements" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040500 +msgid "Public and legal settlements with PFRON" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040400 +msgid "Public and legal settlements with Social Security" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040300 +msgid "Public and legal settlements with the customs office" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040200 +msgid "Public law settlements with the city/municipality" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_30 +msgid "Purchase settlement" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart04010000 +msgid "Real Estate" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33090000 +msgid "Real estate and property rights to be traded" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030100 +msgid "Real estate tax" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24060000 +msgid "Receivables claimed in court" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020700 +msgid "Repair services" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart81200000 +msgid "Reserve capital" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_812 +msgid "Reserve capital (fund)" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_83 +msgid "Reserves" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73020000 +msgid "Retail sales of goods" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart81300000 +msgid "Revaluation capital" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75050000 +msgid "Revaluation income of investments" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_813 +msgid "Revaluation reserve (fund)" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_70 +msgid "Revenues and expenses related to product sales" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_73 +msgid "Revenues and expenses related to the sale of goods" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_74 +msgid "Revenues and expenses related to the sale of materials and packaging" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_7 +msgid "Revenues and related costs" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart85020200 +msgid "Reward fund" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_404 +msgid "Salaries" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40040200 +msgid "Salaries of ad hoc employees" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40040100 +msgid "Salaries of employees" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_730 +msgid "Sale of goods" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70040000 +msgid "Sale of services for export" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70030000 +msgid "Sale of services to the country" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73030000 +msgid "Sales of goods by mail order" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74010000 +msgid "Sales of materials" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_740 +msgid "Sales of materials and packaging" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74020000 +msgid "Sales of packaging" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70020000 +msgid "Sales of products for export" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70010000 +msgid "Sales of products to the country" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74030000 +msgid "Sales of waste" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020500 +msgid "Sanitary analyses" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart81400000 +#: model:account.group.template,name:l10n_pl.pl_group_814 +msgid "" +"Separate capitals (funds) in the statutory unit and establishments " +"(branches) independently preparing the balance sheet" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart50010000 +msgid "Settled operating expenses" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030100 +msgid "Settlement of 22% VAT due" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030400 +msgid "Settlement of 23% VAT due%" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030300 +msgid "Settlement of 3% VAT due" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030600 +msgid "Settlement of 5% VAT due" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030200 +msgid "Settlement of 7% VAT due" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030500 +msgid "Settlement of 8% VAT due" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24030300 +msgid "Settlement of capital increase with company's own funds" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_49 +msgid "Settlement of costs" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_82 +msgid "Settlement of financial result" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020100 +msgid "Settlement of input VAT 22%" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020400 +msgid "Settlement of input VAT 23%" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020300 +msgid "Settlement of input VAT 3%" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020600 +msgid "Settlement of input VAT 5%" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020200 +msgid "Settlement of input VAT 7%" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020500 +msgid "Settlement of input VAT 8%" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart58000000 +msgid "Settlement of operating expenses" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30040000 +msgid "Settlement of purchases of fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30020000 +msgid "Settlement of purchases of goods" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30010000 +msgid "Settlement of purchases of materials" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30030000 +msgid "Settlement of purchases of third-party services" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24020100 +msgid "Settlement of shortages" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24020200 +msgid "Settlement of surpluses" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30050000 +msgid "Settlement of the value of materials and goods in transit" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_2 +msgid "Settlements and claims" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24030100 +msgid "Settlements for share capital contributions" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24080000 +msgid "Settlements for subsidies and subsidy refunds" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24030400 +msgid "Settlements from redemption of own shares" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24070000 +msgid "Settlements of dividends" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart23020000 +msgid "Settlements of loans granted to employees" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24030200 +msgid "Settlements of non-cash contributions to share capital" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_23 +msgid "Settlements of salaries and other benefits for employees" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart20000000 +#: model:account.group.template,name:l10n_pl.pl_group_20 +msgid "Settlements with customers" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart20000100 +msgid "Settlements with customers (PoS)" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart21000000 +#: model:account.group.template,name:l10n_pl.pl_group_21 +msgid "Settlements with suppliers" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart80000000 +msgid "Share capital" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart03010100 +#: model:account.account.template,name:l10n_pl.chart03020100 +#: model:account.account.template,name:l10n_pl.chart03050100 +#: model:account.account.template,name:l10n_pl.chart15010100 +#: model:account.account.template,name:l10n_pl.chart15020100 +msgid "Shares or stocks" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_15 +msgid "Short-term financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart18000000 +#: model:account.group.template,name:l10n_pl.pl_group_18 +msgid "Short-term prepayments and accruals" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart83020200 +msgid "Short-term provision for pensions and similar benefits" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30080000 +msgid "Shortages, damages and surpluses in transportation" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_405 +msgid "Social security and other benefits" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart81100000 +msgid "Spare capital" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_85 +msgid "Special funds" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030700 +msgid "Stamp duties" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_811 +msgid "Supplementary capital (fund)" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_s_trwale +msgid "Tax - Acquisition of goods and services, fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_art_28b +msgid "Tax - Acquisition under art. 28b" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_s_trwalych +msgid "Tax - Adjustment of input tax on acquisition of fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_pozostalych_nabyc +msgid "Tax - Adjustment of input tax on other acquisitions" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kasy_rejestrujace +msgid "Tax - Expenditure on cash registers" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_okresie +msgid "Tax - Expenditure on cash registers to be reimbursed in the period" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_art_14_5 +msgid "Tax - From physical inventory under art. 14.5" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_art_33a +msgid "Tax - Importation of goods under art. 33a" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_import_uslug +msgid "Tax - Importation of services" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_korekta_art89b1 +msgid "Tax - Input tax adjustments under art. 89b sec 1" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_korekta_art89b4 +msgid "Tax - Input tax adjustments under art. 89b sec 4" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_transp_termin +msgid "Tax - Inter-Community acquisition of means of transport" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_nabycie_towarow +msgid "Tax - Intra-Community acquisition of goods" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_wewnątrzwspólnotowe_103_5a +msgid "Tax - Intra-Community acquisition of goods under art. 103 sec. 5a" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_uslug_pozostalych +msgid "Tax - Purchase of other goods and services" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_zaniechaniem_poboru +msgid "Tax - Subject to non-collection" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_podatnik_nabywca +msgid "Tax - Supply of goods, taxable person acquiring" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_22_lub_23 +msgid "Tax - Supply of goods/services, domestic, 22% or 23%" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_3_lub_5 +msgid "Tax - Supply of goods/services, domestic, 3% or 5%" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_7_lub_8 +msgid "Tax - Supply of goods/services, domestic, 7% or 8%" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_deklaracji +msgid "Tax - Surplus from previous declaration" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_do_przeniesienia +msgid "Tax - To be carried over" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_razem_c +msgid "Tax - Total C" +msgstr "" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_razem_d +msgid "Tax - Total D" +msgstr "" + +#. module: l10n_pl +#: model:account.report,name:l10n_pl.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030200 +msgid "Tax on means of transport" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_403 +msgid "Taxes and fees" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart01030000 +msgid "Technical equipment and machinery" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020200 +msgid "Telecommunications services" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_402 +msgid "Third-party services" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart39000000 +#: model:account.group.template,name:l10n_pl.pl_group_39 +msgid "Third-party stocks" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart55010000 +msgid "Unit management costs" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_22 +msgid "VAT 22%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_23 +msgid "VAT 23%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_3 +msgid "VAT 3%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_5 +msgid "VAT 5%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_7 +msgid "VAT 7%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_8 +msgid "VAT 8%" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22010000 +msgid "VAT settlements with the tax authorities" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74110000 +msgid "Value at purchase prices of materials sold" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74120000 +msgid "Value at purchase prices of packages sold" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74130000 +msgid "Value at purchase prices of sold waste" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_731 +msgid "Value of goods sold at purchase (acquisition) prices" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73120000 +msgid "Value of goods sold at retail" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73110000 +msgid "Value of goods sold at wholesale" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73130000 +msgid "Value of goods sold by mail order" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75110000 +msgid "Value of investments sold" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_741 +msgid "Value of materials and packaging sold" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76110000 +msgid "Value of sold non-financial fixed assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30060000 +msgid "Values of non-invoiced deliveries" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart50040000 +msgid "Warehouse maintenance costs" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33010000 +msgid "Wholesale goods" +msgstr "" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_09 +msgid "Write-downs of long-term financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart80190000 +msgid "Write-downs of net profit during the fiscal year (negative amount)" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart09090000 +msgid "Write-downs of other types of long-term financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart28000000 +#: model:account.group.template,name:l10n_pl.pl_group_28 +msgid "Write-downs of settlements" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart09010000 +msgid "Write-downs of shares in foreign entities" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart15050000 +msgid "Write-downs of short-term financial assets" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart09020000 +msgid "Write-downs on deposits" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart09030000 +msgid "Write-downs on long-term loans granted" +msgstr "" diff --git a/addons/l10n_pl/i18n/pl.po b/addons/l10n_pl/i18n/pl.po new file mode 100644 index 00000000000..49675140e53 --- /dev/null +++ b/addons/l10n_pl/i18n/pl.po @@ -0,0 +1,1970 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.1alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-01-10 12:07+0000\n" +"PO-Revision-Date: 2023-01-10 12:07+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_unia +msgid "0% EU G" +msgstr "0% EU T" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_dostu +msgid "0% EU S" +msgstr "0% EU U" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_eksp_tow +msgid "0% EX G" +msgstr "0% EX T" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_ekspu +msgid "0% EX S" +msgstr "0% EX U" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_kraj_zw +#: model:account.tax.template,name:l10n_pl.vz_kraj_zw +msgid "0% Exempt" +msgstr "0% Zwolnione" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_stal +msgid "0% Steel" +msgstr "0% Stal" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_zwrot_podróżnych_0 +msgid "0% Travel" +msgstr "0% Podróż" + +#. module: l10n_pl +#: model:account.tax.template,description:l10n_pl.vs_kraj_22 +#: model:account.tax.template,description:l10n_pl.vs_kraj_usl_22 +#: model:account.tax.template,description:l10n_pl.vz_kraj_22 +#: model:account.tax.template,description:l10n_pl.vz_kraj_usl_22 +msgid "22%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_kraj_22 +#: model:account.tax.template,name:l10n_pl.vz_kraj_22 +msgid "22% G" +msgstr "22% T" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_kraj_usl_22 +#: model:account.tax.template,name:l10n_pl.vz_kraj_usl_22 +msgid "22% S" +msgstr "22% U" + +#. module: l10n_pl +#: model:account.tax.template,description:l10n_pl.vp_leas_purchase +#: model:account.tax.template,description:l10n_pl.vp_leas_sale +#: model:account.tax.template,description:l10n_pl.vs_kraj_23 +#: model:account.tax.template,description:l10n_pl.vs_kraj_usl_23 +#: model:account.tax.template,description:l10n_pl.vz_imp_tow +#: model:account.tax.template,description:l10n_pl.vz_impu +#: model:account.tax.template,description:l10n_pl.vz_kraj_23 +#: model:account.tax.template,description:l10n_pl.vz_kraj_usl_23 +#: model:account.tax.template,description:l10n_pl.vz_nabu +#: model:account.tax.template,description:l10n_pl.vz_stal +#: model:account.tax.template,description:l10n_pl.vz_unia +msgid "23%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vp_leas_purchase +#: model:account.tax.template,name:l10n_pl.vp_leas_sale +msgid "23% - vehicle leasing" +msgstr "23% - leasing pojazdu" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vz_unia +msgid "23% EU G" +msgstr "23% EU T" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vz_nabu +msgid "23% EU S" +msgstr "23% EU S" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vz_imp_tow +msgid "23% EX G" +msgstr "23% EX T" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vz_impu +msgid "23% EX S" +msgstr "23% EX U" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_kraj_23 +#: model:account.tax.template,name:l10n_pl.vz_kraj_23 +msgid "23% G" +msgstr "23% T" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vs_kraj_usl_23 +#: model:account.tax.template,name:l10n_pl.vz_kraj_usl_23 +msgid "23% S" +msgstr "23% U" + +#. module: l10n_pl +#: model:account.tax.template,name:l10n_pl.vz_stal +msgid "23% Steel" +msgstr "23% Stal" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart64020000 +#: model:account.group.template,name:l10n_pl.pl_group_64 +msgid "Accrued expenses" +msgstr "Bierne rozliczenia międzyokresowe kosztów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart49030000 +msgid "Accumulated costs" +msgstr "Koszty zgromadzone" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart02020000 +msgid "Acquired goodwill" +msgstr "Nabyta wartość firmy" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart08040000 +msgid "Advances for fixed assets under construction" +msgstr "Zaliczki na środki trwałe w budowie" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart02090000 +msgid "Advances for intangible assets" +msgstr "Zaliczki na wartości niematerialne i prawne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart20010000 +msgid "Advances from customers" +msgstr "Zaliczki od klientów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75020000 +msgid "Amounts due from dividends" +msgstr "Kwoty należne z tytułu dywidend" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75010000 +msgid "Amounts due from sale of financial assets" +msgstr "Kwoty należne ze sprzedaży aktywów finansowych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart49020000 +msgid "Attributable to future periods" +msgstr "Przypadające na przyszłe okresy" + +#. module: l10n_pl +#: model:account.report.column,name:l10n_pl.tax_report_balance +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030500 +msgid "Bank fees and commissions" +msgstr "Opłaty i prowizje bankowe" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_art_28b +msgid "Base - Acquisition under art. 28b" +msgstr "Podstawa - W tym nabycie wg art 28b" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_eksport_towarow +msgid "Base - Export of goods" +msgstr "Podstawa - Eksport towarów" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_towary_art_129 +msgid "Base - Goods under art. 129" +msgstr "Podstawa - W tym towary art 129" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_art_33a +msgid "Base - Import of goods under art. 33a" +msgstr "Podstawa - Import towarów art. 33a" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_import_uslug +msgid "Base - Importation of services" +msgstr "Podstawa - Import usług" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_nabycie_towarow +msgid "Base - Intra-Community acquisition of goods" +msgstr "Podstawa - Wewn-wspól. nabycie towarów" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_dostawa_towarow +msgid "Base - Intra-Community supply of goods" +msgstr "Podstawa - Wew-wspól dostawa towarów" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_uslug_pozostalych +msgid "Base - Purchase of other goods and services" +msgstr "Podstawa - Nabycie towarów i usług pozostałych" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_uslugi_art_100_1_4 +msgid "Base - Services included in art. 100.1.4" +msgstr "Podstawa - W tym usługi art 100.1.4" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatnik_nabywca +msgid "Base - Supply of goods, taxable person acquiring" +msgstr "Podstawa - Dostawa towarów, podatnik nabywca" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_uslugi_kraj_0 +msgid "Base - Supply of goods/services, domestic, 0%" +msgstr "Podstawa - Dostawa towarów/usług, kraj, 0%" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_22_lub_23 +msgid "Base - Supply of goods/services, domestic, 22% or 23%" +msgstr "Podstawa - Dostawa towarów/usług, kraj, 22% lub 23%" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_3_lub_5 +msgid "Base - Supply of goods/services, domestic, 3% or 5%" +msgstr "Podstawa - Dostawa towarów/usług, kraj, 3% or 5%" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_7_lub_8 +msgid "Base - Supply of goods/services, domestic, 7% or 8%" +msgstr "Podstawa - Dostawa towarów/usług, kraj, 7% or 8%" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_zwolnione +msgid "Base - Supply of goods/services, domestic, exempt" +msgstr "Podstawa - Dostawa towarów/usług, kraj, zwolnione" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_poza_kraj +msgid "Base - Supply of goods/services, out of the country" +msgstr "Podstawa - Dostawa towarów/usług, poza kraj" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_razem_c +msgid "Base - Total C" +msgstr "Podstawa - Razem C" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_razem_d +msgid "Base - Total D" +msgstr "Podstawa - Razem D" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_uslug_s_trwale +msgid "Basis - Acquisition of goods and services, fixed assets" +msgstr "Podstawa - Nabycie towarów i usług ś.trwałe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart41000000 +msgid "Benefits for employees" +msgstr "Świadczenia na rzecz pracowników" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart01020000 +msgid "Buildings, premises and civil engineering structures" +msgstr "Budynki, lokale i obiekty inżynierii lądowej i wodnej" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73010000 +msgid "Bulk sales of goods" +msgstr "Sprzedaż hurtowa towarów" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_10 +msgid "Cash" +msgstr "Kasa" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_1 +msgid "Cash, bank accounts and other short-term financial assets" +msgstr "Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30090000 +msgid "Claims for supplier invoices" +msgstr "Reklamacje faktur dostawców" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73040000 +#: model:account.account.template,name:l10n_pl.chart73140000 +msgid "Commission fee" +msgstr "Prowizja komisowa" + +#. module: l10n_pl +#: model:account.fiscal.position.template,name:l10n_pl.fiscal_position_template_2 +msgid "Community" +msgstr "Wspólnota" + +#. module: l10n_pl +#: model:account.fiscal.position.template,name:l10n_pl.fiscal_position_template_4 +msgid "Community Private" +msgstr "Wspólnota Prywatny" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart85020100 +msgid "Company fund for rehabilitation of disabled persons" +msgstr "Zakładowy fundusz rehabilitacji osób niepełnosprawnych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart85010000 +msgid "Company social benefits fund" +msgstr "Zakładowy fundusz świadczeń socjalnych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030800 +msgid "Concessions" +msgstr "Koncesje" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_401 +msgid "Consumption of materials and energy" +msgstr "Zużycie materiałów i energii" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40010400 +msgid "Consumption of office supplies" +msgstr "Zużycie materiałów biurowych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40010900 +msgid "Consumption of other materials" +msgstr "Zużycie innych materiałów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40010100 +msgid "Consumption of raw materials for the manufacture of products" +msgstr "Zużycie surowców do wytwarzania produktów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart29020000 +msgid "Contingent liabilities" +msgstr "Zobowiązania warunkowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart29010000 +msgid "Contingent receivables" +msgstr "Należności warunkowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40050100 +msgid "Contributions to social insurance, FP, FGŚP" +msgstr "Składki na ubezpieczenia społeczne, FP, FGŚP" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart87010000 +msgid "Corporate income tax" +msgstr "Podatek dochodowy od osób prawnych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart79120000 +msgid "Cost of benefits for fixed assets under construction" +msgstr "Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart79130000 +msgid "Cost of completed development work" +msgstr "Koszt wytworzenia zakończonych prac rozwojowych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart79150000 +msgid "Cost of discontinuing a type of activity" +msgstr "Koszt zaniechania określonego rodzaju działalności" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart79110000 +msgid "Cost of finished goods issued to own stores" +msgstr "Koszt wyrobów własnej produkcji wydanych do własnych sklepów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart79140000 +msgid "Cost of products deemed to be shortages" +msgstr "Koszt wytworzenia produktów uznanych za niedobory" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_701 +msgid "Cost of products sold" +msgstr "Koszt sprzedanych produktów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70120000 +msgid "Cost of sales of products for export" +msgstr "Koszt własny sprzedaży produktów na eksport" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70110000 +msgid "Cost of sales of products to the country" +msgstr "Koszt własny sprzedaży produktów na kraj" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70140000 +msgid "Cost of sales of services for export" +msgstr "Koszt własny sprzedaży usług na eksport" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70130000 +msgid "Cost of sales of services to the country" +msgstr "Koszt własny sprzedaży usług na kraj" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_40 +msgid "Costs by type" +msgstr "Koszty według rodzajów" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_4 +msgid "Costs by type and their settlement" +msgstr "Koszty według rodzajów i ich rozliczenie" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_5 +msgid "Costs by type of activity and their settlement" +msgstr "Koszty według typów działalności i ich rozliczenie" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart49040000 +msgid "Costs not included in sales value" +msgstr "Koszty nie wliczane do wartości sprzedaży" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart02010000 +msgid "Costs of completed development" +msgstr "Koszty zakończonych prac rozwojowych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart52030000 +msgid "Costs of product sales" +msgstr "Koszty sprzedaży wyrobów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart50020000 +msgid "Costs of uncompleted long-term services" +msgstr "Koszty nie zakończonych długotrwałych usług" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020400 +msgid "Courier and transportation services" +msgstr "Usługi kurierskie i transportowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030600 +msgid "Court, legal and notary fees" +msgstr "Opłaty sądowe, prawnicze i notarialne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020100 +msgid "Customs services" +msgstr "Usługi celne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40050200 +msgid "Deductions for company social benefit fund or vacation benefits" +msgstr "Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart05010000 +msgid "Deferred Tax Assets" +msgstr "Aktywa z tytułu odroczonego podatku dochodowego" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_84 +msgid "Deferred income" +msgstr "Rozliczenia międzyokresowe przychodów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart65010000 +msgid "Deferred tax income assets" +msgstr "Aktywa z tytułu odroczonego podatku dochodowego" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart42000000 +#: model:account.group.template,name:l10n_pl.pl_group_42 +msgid "Depreciation" +msgstr "Amortyzacja" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010200 +msgid "Depreciation of buildings, premises and civil engineering structures" +msgstr "Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07020100 +msgid "Depreciation of completed development work" +msgstr "Odpisy umorzeniowe zakończonych prac rozwojowych" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_07 +msgid "" +"Depreciation of fixed assets, intangible assets and investments in real " +"estate and rights" +msgstr "Odpisy umorzeniowe środków trwałych, wartości niematerialnych i prawnych oraz inwestycji w nieruchomości i prawa" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07020200 +msgid "Depreciation of goodwill" +msgstr "Odpisy umorzeniowe wartości firmy" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010900 +msgid "Depreciation of improvements of third-party fixed assets" +msgstr "Odpisy umorzeniowe ulepszeń obcych środków trwałych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07030200 +msgid "Depreciation of investments in intangible assets" +msgstr "Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010100 +msgid "Depreciation of land and perpetual usufruct of land values" +msgstr "Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010400 +msgid "Depreciation of means of transport" +msgstr "Odpisy umorzeniowe środków transportu" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010500 +msgid "Depreciation of other fixed assets" +msgstr "Odpisy umorzeniowe innych środków trwałych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07020300 +msgid "Depreciation of other intangible assets" +msgstr "Odpisy umorzeniowe innych wartości niematerialnych i prawnych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07030100 +msgid "Depreciation of real estate investments" +msgstr "Odpisy umorzeniowe inwestycji w nieruchomości" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart07010300 +msgid "Depreciation of technical equipment and machinery" +msgstr "Odpisy umorzeniowe urządzeń technicznych i maszyn" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34020300 +msgid "Deviations from inventory prices of goods in catering establishments" +msgstr "Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34070000 +msgid "Deviations from revaluation of inventories of materials and goods" +msgstr "Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart62020000 +msgid "Deviations from revaluation of product inventories" +msgstr "Odchylenia z tytułu aktualizacji wartości zapasów produktów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34020200 +msgid "Deviations from the inventory prices of goods in retail" +msgstr "Odchylenia od cen ewidencyjnych towarów w detalu" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34020100 +msgid "Deviations from the inventory prices of goods in wholesale" +msgstr "Odchylenia od cen ewidencyjnych towarów w hurcie" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34010000 +msgid "Deviations from the inventory prices of materials" +msgstr "Odchylenia od cen ewidencyjnych materiałów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34060000 +msgid "Deviations from the inventory prices of packaging" +msgstr "Odchylenia od cen ewidencyjnych opakowań" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart34020400 +msgid "Deviations from the inventory prices of procurement goods" +msgstr "Odchylenia od cen ewidencyjnych towarów skupu" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart62010000 +#: model:account.group.template,name:l10n_pl.pl_group_62 +msgid "Deviations from the inventory prices of products" +msgstr "Odchylenia od cen ewidencyjnych produktów" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_34 +msgid "Deviations from the registered prices of materials and goods" +msgstr "Odchylenia od cen ewidencyjnych materiałów i towarów" + +#. module: l10n_pl +#: model:account.fiscal.position.template,name:l10n_pl.fiscal_position_template_1 +msgid "Domestic" +msgstr "Kraj" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart10010000 +msgid "Domestic cash" +msgstr "Kasa krajowych środków pieniężnych" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_41 +msgid "Employee benefits" +msgstr "Świadczenia na rzecz pracowników" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40010200 +msgid "Energy consumption" +msgstr "Zużycie energii" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_8 +msgid "Equity (funds), special funds and financial result" +msgstr "Kapitały (fundusze) własne, fundusze specjalne i wynik finansowy" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030300 +msgid "Excise tax" +msgstr "Podatek akcyzowy" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart08030000 +msgid "Expenditures for the construction of a fixed asset" +msgstr "Nakłady na budowę środka trwałego" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_77 +msgid "Extraordinary gains and losses" +msgstr "Zyski i straty nadzwyczajne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart77100000 +msgid "Extraordinary losses" +msgstr "Straty nadzwyczajne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart77000000 +msgid "Extraordinary profits" +msgstr "Zyski nadzwyczajne" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_751 +msgid "Financial costs" +msgstr "Koszty finansowe" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_750 +msgid "Financial income" +msgstr "Przychody finansowe" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_75 +msgid "Financial income and expenses" +msgstr "Przychody i koszty finansowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart86000000 +#: model:account.group.template,name:l10n_pl.pl_group_86 +msgid "Financial result" +msgstr "Wynik finansowy" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart82000000 +msgid "Financial result settlements" +msgstr "Rozliczenia wyniku finansowego" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_60 +msgid "Finished and semi-finished products" +msgstr "Produkty gotowe i półprodukty" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart60010100 +msgid "Finished products in stock" +msgstr "Produkty gotowe w magazynie" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart60010200 +msgid "Finished products outside the unit" +msgstr "Produkty gotowe poza jednostką" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_01 +msgid "Fixed assets" +msgstr "Środki trwałe" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_08 +msgid "Fixed assets under construction" +msgstr "Środki trwałe w budowie" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart29030000 +msgid "Foreign bills discounted or endorsed" +msgstr "Weksle obce dyskontowane lub indosowane" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart10020000 +msgid "Foreign cash" +msgstr "Kasa zagranicznych środków pieniężnych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart06020000 +msgid "From other entities" +msgstr "Od pozostałych jednostek" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart06010000 +msgid "From related entities" +msgstr "Od pozostałych jednostek" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40010300 +msgid "Fuel consumption for means of transport" +msgstr "Zużycie paliwa do środków transportu" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart85020300 +msgid "Fund for renovation of housing resources" +msgstr "Fundusz na remont zasobów mieszkaniowych" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_33 +msgid "Goods" +msgstr "Towary" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33030000 +msgid "Goods in catering establishments" +msgstr "Towary w zakładach gastronomicznych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33020000 +msgid "Goods in retail" +msgstr "Towary w detalu" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33080000 +msgid "Goods outside the entity" +msgstr "Towary poza jednostką" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33040000 +msgid "Goods purchased" +msgstr "Towary skupu" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76120000 +msgid "Grants provided" +msgstr "Dotacje przekazane" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76020000 +msgid "Grants received" +msgstr "Otrzymane dotacje" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020600 +msgid "Graphic and printing services" +msgstr "Usługi graficzne i drukarskie" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30070000 +msgid "Handling fees counted by the Customs Office" +msgstr "Opłaty manipulacyjne policzone przez Urząd Celny" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75120000 +msgid "Impairment losses on investments costs" +msgstr "Odpisy z tytułu utraty wartości inwestycjikoszty" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76130000 +msgid "Impairment losses on non-financial assets" +msgstr "Odpisy z tytułu utraty wartości aktywów niefinansowych" + +#. module: l10n_pl +#: model:account.fiscal.position.template,name:l10n_pl.fiscal_position_template_3 +msgid "Import/Export" +msgstr "Import/Eksport" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart08020000 +msgid "Improvements to fixed assets" +msgstr "Ulepszenia środka trwałego" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart08050000 +msgid "Improvements to third-party fixed assets" +msgstr "Ulepszenia obcych środków trwałych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75040000 +msgid "Income from disposal of investments" +msgstr "Przychody ze zbycia inwestycji" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76010000 +msgid "Income from disposal of non-financial fixed assets" +msgstr "Przychody ze zbycia niefinansowych aktywów trwałych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76040000 +msgid "Income from increase in value of non-financial fixed assets" +msgstr "Przychody ze wzrostu wartości niefinansowych aktywów trwałych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76030000 +msgid "Income from social services" +msgstr "Przychody z usług socjalnych" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_87 +msgid "Income tax and other mandatory charges on the financial result" +msgstr "Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart04020000 +#: model:account.group.template,name:l10n_pl.pl_group_02 +msgid "Intangible assets" +msgstr "Wartości niematerialne i prawne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75130000 +msgid "Interest paid" +msgstr "Odsetki zapłacone" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75030000 +msgid "Interest received" +msgstr "Otrzymane odsetki" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart60020000 +msgid "Intermediate products" +msgstr "Półprodukty" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24050000 +msgid "Internal settlements" +msgstr "Rozrachunki wewnątrzzakładowe" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_79 +msgid "Internal turnover" +msgstr "Obroty wewnętrzne i koszty obrotów wewnętrznych" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_04 +msgid "Investments in real estate and rights" +msgstr "Inwestycje w nieruchomości i prawa" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart08010000 +msgid "Investments in the construction of a fixed asset" +msgstr "Inwestycje budowy środka trwałego" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.pl_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Przekazanie płynności" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart03010300 +#: model:account.account.template,name:l10n_pl.chart03020300 +#: model:account.account.template,name:l10n_pl.chart03050300 +#: model:account.account.template,name:l10n_pl.chart15010300 +#: model:account.account.template,name:l10n_pl.chart15020300 +#: model:account.account.template,name:l10n_pl.chart24010200 +msgid "Loans granted" +msgstr "Udzielone pożyczki" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24010100 +msgid "Loans received" +msgstr "Pożyczki otrzymane" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_05 +msgid "Long-term accruals" +msgstr "Długoterminowe rozliczenia międzyokresowe" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_03 +msgid "Long-term financial assets" +msgstr "Długoterminowe aktywa finansowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart83020100 +msgid "Long-term provision for pensions and similar benefits" +msgstr "Rezerwa długoterminowa na świadczenia emerytalne i podobne" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_06 +msgid "Long-term receivables" +msgstr "Należności długoterminowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart50030000 +msgid "Losses associated with the performance of long-term services" +msgstr "Straty związane z wykonaniem długotrwałych usług" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart52010000 +msgid "Maintenance costs of retail outlets" +msgstr "Koszty utrzymania punktów sprzedaży detalicznej" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart31010000 +msgid "Materials" +msgstr "Materiały" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_3 +msgid "Materials and goods" +msgstr "Materiały i towary" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_31 +msgid "Materials and packaging" +msgstr "Materiały i opakowania" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart31090000 +msgid "Materials in processing" +msgstr "Materiały w przerobie" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart01040000 +msgid "Means of transport" +msgstr "Środki transportu" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75140000 +msgid "Negative exchange rate differences" +msgstr "Ujemne różnice kursu walut" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart84010000 +msgid "Negative goodwill" +msgstr "Ujemna wartość firmy" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_0 +msgid "Non-current assets" +msgstr "Aktywa trwałe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030400 +msgid "Non-deductible VAT" +msgstr "VAT niepodlegający odliczeniu" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart49010000 +msgid "Not subject to accrual" +msgstr "Nie podlegające rozliczeniu w czasie" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_29 +msgid "Off-balance sheet settlements" +msgstr "Rozrachunki pozabilansowe" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_65 +msgid "Other accruals" +msgstr "Pozostałe rozliczenia międzyokresowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40050900 +msgid "Other benefits" +msgstr "Pozostałe świadczenia" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart14000000 +msgid "Other cash assets" +msgstr "Inne aktywa pieniężne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart53020000 +msgid "Other costs" +msgstr "Pozostałe koszty" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart43000000 +#: model:account.group.template,name:l10n_pl.pl_group_43 +msgid "Other costs by type" +msgstr "Pozostałe koszty rodzajowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75190000 +msgid "Other financial costs" +msgstr "Pozostałe koszty finansowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75070000 +msgid "Other financial income" +msgstr "Pozostałe przychody finansowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart01050000 +msgid "Other fixed assets" +msgstr "Inne środki trwałe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart02080000 +msgid "Other intangible assets" +msgstr "Inne wartości niematerialne i prawne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart03010400 +#: model:account.account.template,name:l10n_pl.chart03020400 +#: model:account.account.template,name:l10n_pl.chart03050400 +msgid "Other long-term financial assets" +msgstr "Inne długoterminowe aktywa finansowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart84020100 +msgid "Other long-term prepayments" +msgstr "Inne rozliczenia międzyokresowe długoterminowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart83090100 +msgid "Other long-term provisions" +msgstr "Pozostałe rezerwy długoterminowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart87020000 +msgid "Other mandatory charges to the financial result" +msgstr "Inne obowiązkowe obciążenia wyniku finansowego" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_761 +msgid "Other operating expenses" +msgstr "Pozostałe koszty operacyjne" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_760 +msgid "Other operating income" +msgstr "Pozostałe przychody operacyjne" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_76 +msgid "Other operating income and expenses" +msgstr "Pozostałe przychody i koszty operacyjne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart05020000 +msgid "Other prepayments" +msgstr "Inne rozliczenia międzyokresowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040000 +msgid "Other public and legal settlements" +msgstr "Pozostałe rozrachunki publicznoprawne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart10090000 +msgid "Other remaining cash" +msgstr "Pozostałe inne środki pieniężne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76140000 +msgid "Other remaining operating expenses" +msgstr "Inne pozostałe koszty operacyjne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76090000 +msgid "Other remaining operating income" +msgstr "Inne pozostałe przychody operacyjne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart03010200 +#: model:account.account.template,name:l10n_pl.chart03020200 +#: model:account.account.template,name:l10n_pl.chart03050200 +#: model:account.account.template,name:l10n_pl.chart15010200 +#: model:account.account.template,name:l10n_pl.chart15020200 +msgid "Other securities" +msgstr "Inne papiery wartościowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020900 +msgid "Other services" +msgstr "Pozostałe usługi" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24090000 +#: model:account.group.template,name:l10n_pl.pl_group_24 +msgid "Other settlements" +msgstr "Pozostałe rozrachunki" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart23090000 +msgid "Other settlements with employees" +msgstr "Inne rozrachunki z pracownikami" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040100 +msgid "Other settlements with the tax office" +msgstr "Pozostałe rozrachunki z urzędem skarbowym" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart15010400 +#: model:account.account.template,name:l10n_pl.chart15020400 +msgid "Other short-term financial assets" +msgstr "Inne krótkoterminowe aktywa finansowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart84020200 +msgid "Other short-term prepayments" +msgstr "Inne rozliczenia międzyokresowe krótkoterminowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart83090200 +msgid "Other short-term provisions" +msgstr "Pozostałe rezerwy krótkoterminowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030900 +msgid "Other taxes and fees" +msgstr "Pozostałe podatki i opłaty" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart03090100 +msgid "Other types of long-term financial assets" +msgstr "Inne rodzaje długoterminowych aktywów finansowych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart80130000 +msgid "Own shares (negative amount)" +msgstr "Udziały (akcje) własne (wielkość ujemna)" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart31060000 +msgid "Packaging" +msgstr "Opakowania" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart80120000 +msgid "Payments due to share capital (negative amount)" +msgstr "Należne wpłaty na kapitał podstawowy (wielkość ujemna)" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart23010000 +msgid "Payroll settlements" +msgstr "Rozrachunki z tytułu wynagrodzeń" + +#. module: l10n_pl +#: model:account.chart.template,name:l10n_pl.pl_chart_template +msgid "Poland - Chart of Account" +msgstr "Polska - Plan kont" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75060000 +msgid "Positive exchange rate differences" +msgstr "Dodatnie różnice kursu walut" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020300 +msgid "Postal services" +msgstr "Usługi pocztowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart64010000 +msgid "Prepaid expenses" +msgstr "Czynne rozliczenia międzyokresowe kosztów" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_80 +msgid "Primary capital (fund)" +msgstr "Kapitał (fundusz) podstawowy" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_700 +msgid "Product sales" +msgstr "Sprzedaż produktów" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_6 +msgid "Products and accruals" +msgstr "Produkty i rozliczenia międzyokresowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart01010000 +msgid "Proprietary land and rights of perpetual usufruct of land" +msgstr "Grunty własne i prawa wieczystego użytkowania gruntów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart83010000 +msgid "Provision for deferred income tax" +msgstr "Rezerwa z tytułu odroczonego podatku dochodowego" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart55020000 +msgid "Provision of services for representation and advertising" +msgstr "Świadczenia usług na potrzeby reprezentacji i reklamy" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart53010000 +msgid "Provision of transportation services" +msgstr "Świadczenia usług transportowych" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_22 +msgid "Public and legal settlements" +msgstr "Rozrachunki publicznoprawne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040500 +msgid "Public and legal settlements with PFRON" +msgstr "Rozrachunki publicznoprawne z PFRON" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040400 +msgid "Public and legal settlements with Social Security" +msgstr "Rozrachunki publicznoprawne z ZUS" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040300 +msgid "Public and legal settlements with the customs office" +msgstr "Rozrachunki publicznoprawne z urzędem celnym" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22040200 +msgid "Public law settlements with the city/municipality" +msgstr "Rozrachunki publicznoprawne z urzędem miasta/gminy" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_30 +msgid "Purchase settlement" +msgstr "Rozliczenie zakupu" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart04010000 +msgid "Real Estate" +msgstr "Nieruchomości" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33090000 +msgid "Real estate and property rights to be traded" +msgstr "Nieruchomości i prawa majątkowe przeznaczone do obrotu" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030100 +msgid "Real estate tax" +msgstr "Podatek od nieruchomości" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24060000 +msgid "Receivables claimed in court" +msgstr "Należności dochodzone na drodze sądowej" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020700 +msgid "Repair services" +msgstr "Usługi remontowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart81200000 +msgid "Reserve capital" +msgstr "Kapitał rezerwowy" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_812 +msgid "Reserve capital (fund)" +msgstr "Kapitał (fundusz) rezerwowy" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_83 +msgid "Reserves" +msgstr "Rezerwy" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73020000 +msgid "Retail sales of goods" +msgstr "Sprzedaż detaliczna towarów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart81300000 +msgid "Revaluation capital" +msgstr "Kapitał z aktualizacji wyceny" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75050000 +msgid "Revaluation income of investments" +msgstr "Aktualizacja wartości inwestycji-przychody" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_813 +msgid "Revaluation reserve (fund)" +msgstr "Kapitał (fundusz) z aktualizacji wyceny" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_70 +msgid "Revenues and expenses related to product sales" +msgstr "Przychody i koszty związane ze sprzedażą produktów" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_73 +msgid "Revenues and expenses related to the sale of goods" +msgstr "Przychody i koszty związane ze sprzedażą towarów" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_74 +msgid "Revenues and expenses related to the sale of materials and packaging" +msgstr "Przychody i koszty związane ze sprzedażą materiałów i opakowań" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_7 +msgid "Revenues and related costs" +msgstr "Przychody i koszty związane z ich osiągnięciem" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart85020200 +msgid "Reward fund" +msgstr "Fundusz nagród" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_404 +msgid "Salaries" +msgstr "Wynagrodzenia" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40040200 +msgid "Salaries of ad hoc employees" +msgstr "Wynagrodzenia osób doraźnie zatrudnionych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40040100 +msgid "Salaries of employees" +msgstr "Wynagrodzenia pracowników" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_730 +msgid "Sale of goods" +msgstr "Sprzedaż towarów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70040000 +msgid "Sale of services for export" +msgstr "Sprzedaż usług na eksport" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70030000 +msgid "Sale of services to the country" +msgstr "Sprzedaż usług na kraj" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73030000 +msgid "Sales of goods by mail order" +msgstr "Sprzedaż wysyłkowa towarów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74010000 +msgid "Sales of materials" +msgstr "Sprzedaż materiałów" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_740 +msgid "Sales of materials and packaging" +msgstr "Sprzedaż materiałów i opakowań" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74020000 +msgid "Sales of packaging" +msgstr "Sprzedaż opakowań" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70020000 +msgid "Sales of products for export" +msgstr "Sprzedaż produktów na eksport" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart70010000 +msgid "Sales of products to the country" +msgstr "Sprzedaż produktów na kraj" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74030000 +msgid "Sales of waste" +msgstr "Sprzedaż odpadów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020500 +msgid "Sanitary analyses" +msgstr "Analizy sanitarne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart81400000 +#: model:account.group.template,name:l10n_pl.pl_group_814 +msgid "" +"Separate capitals (funds) in the statutory unit and establishments " +"(branches) independently preparing the balance sheet" +msgstr "Kapitały wydzielone w jednostce statutowej i zakładach " + "(oddziałach) samodzielnie sporządzających bilans" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart50010000 +msgid "Settled operating expenses" +msgstr "Rozliczone koszty działalności" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030100 +msgid "Settlement of 22% VAT due" +msgstr "Rozliczenie należnego VAT 22%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030400 +msgid "Settlement of 23% VAT due%" +msgstr "Rozliczenie należnego VAT 23%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030300 +msgid "Settlement of 3% VAT due" +msgstr "Rozliczenie należnego VAT 3%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030600 +msgid "Settlement of 5% VAT due" +msgstr "Rozliczenie należnego VAT 5%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030200 +msgid "Settlement of 7% VAT due" +msgstr "Rozliczenie należnego VAT 7%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22030500 +msgid "Settlement of 8% VAT due" +msgstr "Rozliczenie należnego VAT 8%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24030300 +msgid "Settlement of capital increase with company's own funds" +msgstr "Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_49 +msgid "Settlement of costs" +msgstr "Rozliczenie kosztów" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_82 +msgid "Settlement of financial result" +msgstr "Rozliczenie wyniku finansowego" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020100 +msgid "Settlement of input VAT 22%" +msgstr "Rozliczenie naliczonego VAT 22%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020400 +msgid "Settlement of input VAT 23%" +msgstr "Rozliczenie naliczonego VAT 23%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020300 +msgid "Settlement of input VAT 3%" +msgstr "Rozliczenie naliczonego VAT 3%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020600 +msgid "Settlement of input VAT 5%" +msgstr "Rozliczenie naliczonego VAT 5%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020200 +msgid "Settlement of input VAT 7%" +msgstr "Rozliczenie naliczonego VAT 7%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22020500 +msgid "Settlement of input VAT 8%" +msgstr "Rozliczenie naliczonego VAT 8%" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart58000000 +msgid "Settlement of operating expenses" +msgstr "Rozliczenie kosztów działalności" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30040000 +msgid "Settlement of purchases of fixed assets" +msgstr "Rozliczenie zakupu składników aktywów trwałych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30020000 +msgid "Settlement of purchases of goods" +msgstr "Rozliczenie zakupu towarów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30010000 +msgid "Settlement of purchases of materials" +msgstr "Rozliczenie zakupu materiałów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30030000 +msgid "Settlement of purchases of third-party services" +msgstr "Rozliczenie zakupu usług obcych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24020100 +msgid "Settlement of shortages" +msgstr "Rozliczenie niedoborów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24020200 +msgid "Settlement of surpluses" +msgstr "Rozliczenie nadwyżek" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30050000 +msgid "Settlement of the value of materials and goods in transit" +msgstr "Rozliczenie wartości materiałów i towarów w drodze" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_2 +msgid "Settlements and claims" +msgstr "Rozrachunki i roszczenia" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24030100 +msgid "Settlements for share capital contributions" +msgstr "Rozrachunki z tytułu wpłat na kapitał zakładowy" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24080000 +msgid "Settlements for subsidies and subsidy refunds" +msgstr "Rozrachunki z tytułu dopłat i zwrotu dopłat" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24030400 +msgid "Settlements from redemption of own shares" +msgstr "Rozrachunki z tytułu umorzenia udziałów własnych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24070000 +msgid "Settlements of dividends" +msgstr "Rozrachunki z tytułu dywidend" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart23020000 +msgid "Settlements of loans granted to employees" +msgstr "Rozrachunki z tytułu pożyczek udzielonych pracownikom" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart24030200 +msgid "Settlements of non-cash contributions to share capital" +msgstr "Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_23 +msgid "Settlements of salaries and other benefits for employees" +msgstr "Rozrachunki z tytułu wynagrodzeń i innych świadczeń na rzecz pracowników" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart20000000 +#: model:account.group.template,name:l10n_pl.pl_group_20 +msgid "Settlements with customers" +msgstr "Rozrachunki z odbiorcami" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart20000100 +msgid "Settlements with customers (PoS)" +msgstr "Rozrachunki z odbiorcami (PoS)" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart21000000 +#: model:account.group.template,name:l10n_pl.pl_group_21 +msgid "Settlements with suppliers" +msgstr "Rozrachunki z dostawcami" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart80000000 +msgid "Share capital" +msgstr "Kapitał podstawowy" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart03010100 +#: model:account.account.template,name:l10n_pl.chart03020100 +#: model:account.account.template,name:l10n_pl.chart03050100 +#: model:account.account.template,name:l10n_pl.chart15010100 +#: model:account.account.template,name:l10n_pl.chart15020100 +msgid "Shares or stocks" +msgstr "Udziały lub akcje" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_15 +msgid "Short-term financial assets" +msgstr "Krótkoterminowe aktywa finansowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart18000000 +#: model:account.group.template,name:l10n_pl.pl_group_18 +msgid "Short-term prepayments and accruals" +msgstr "Krótkoterminowe rozliczenia międzyokresowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart83020200 +msgid "Short-term provision for pensions and similar benefits" +msgstr "Rezerwa krótkoterminowa na świadczenia emerytalne i podobne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30080000 +msgid "Shortages, damages and surpluses in transportation" +msgstr "Niedobory, szkody i nadwyżki w transporcie" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_405 +msgid "Social security and other benefits" +msgstr "Ubezpieczenia społeczne i inne świadczenia" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart81100000 +msgid "Spare capital" +msgstr "Kapitał zapasowy" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_85 +msgid "Special funds" +msgstr "Fundusze specjalne" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030700 +msgid "Stamp duties" +msgstr "Opłaty skarbowe" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_811 +msgid "Supplementary capital (fund)" +msgstr "Kapitał (fundusz) zapasowy" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_s_trwale +msgid "Tax - Acquisition of goods and services, fixed assets" +msgstr "Podatek - Nabycie towarów i usług ś.trwałe" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_art_28b +msgid "Tax - Acquisition under art. 28b" +msgstr "Podatek - W tym nabycie wg art 28b" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_s_trwalych +msgid "Tax - Adjustment of input tax on acquisition of fixed assets" +msgstr "Podatek - Korekta naliczonego od nabycia ś.trwałych" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_pozostalych_nabyc +msgid "Tax - Adjustment of input tax on other acquisitions" +msgstr "Podatek - Korekta naliczonego od pozostałych nabyć" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kasy_rejestrujace +msgid "Tax - Expenditure on cash registers" +msgstr "Podatek - Wydatek na kasy rejestrujące" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_okresie +msgid "Tax - Expenditure on cash registers to be reimbursed in the period" +msgstr "Podatek - Wydatek na kasy do zwrotu w tym okresie" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_art_14_5 +msgid "Tax - From physical inventory under art. 14.5" +msgstr "Podatek - Ze spisu z natury art 14.5" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_art_33a +msgid "Tax - Importation of goods under art. 33a" +msgstr "Podatek - Import towarów art. 33a" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_import_uslug +msgid "Tax - Importation of services" +msgstr "Podatek - Import usług" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_korekta_art89b1 +msgid "Tax - Input tax adjustments under art. 89b sec 1" +msgstr "Podatek - Korekty podatku naliczonego art. 89b ust. 1" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_korekta_art89b4 +msgid "Tax - Input tax adjustments under art. 89b sec 4" +msgstr "Podatek - Korekty podatku naliczonego art. 89b ust. 4" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_transp_termin +msgid "Tax - Inter-Community acquisition of means of transport" +msgstr "Podatek - Wewn. wspól. nabycie środk. transp. termin" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_nabycie_towarow +msgid "Tax - Intra-Community acquisition of goods" +msgstr "Podatek - Wewn. wspól. nabycie towarów" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_wewnątrzwspólnotowe_103_5a +msgid "Tax - Intra-Community acquisition of goods under art. 103 sec. 5a" +msgstr "Podatek - Wewn. wspól. nabycie towarów art. 103 ust. 5a" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_uslug_pozostalych +msgid "Tax - Purchase of other goods and services" +msgstr "Podatek - Nabycie towarów i usług pozostałych" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_zaniechaniem_poboru +msgid "Tax - Subject to non-collection" +msgstr "Podatek - Objęty zaniechaniem poboru" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_podatnik_nabywca +msgid "Tax - Supply of goods, taxable person acquiring" +msgstr "Podatek - Dostawa towarów, podatnik nabywca" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_22_lub_23 +msgid "Tax - Supply of goods/services, domestic, 22% or 23%" +msgstr "Podatek - Dostawa towarów/usług, kraj, 22% lub 23%" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_3_lub_5 +msgid "Tax - Supply of goods/services, domestic, 3% or 5%" +msgstr "Podatek - Dostawa towarów/usług, kraj, 3% lub 5%" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_7_lub_8 +msgid "Tax - Supply of goods/services, domestic, 7% or 8%" +msgstr "Podatek - Dostawa towarów/usług, kraj, 7% lub 8%" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_deklaracji +msgid "Tax - Surplus from previous declaration" +msgstr "Podatek - Nadwyżka z poprzedniej deklaracji" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_do_przeniesienia +msgid "Tax - To be carried over" +msgstr "Podatek - Do przeniesienia" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_razem_c +msgid "Tax - Total C" +msgstr "Podatek - Razem C" + +#. module: l10n_pl +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_razem_d +msgid "Tax - Total D" +msgstr "Podatek - Razem D" + +#. module: l10n_pl +#: model:account.report,name:l10n_pl.tax_report +msgid "Tax Report" +msgstr "Raporty podatkowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40030200 +msgid "Tax on means of transport" +msgstr "Podatek od środków transportowych" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_403 +msgid "Taxes and fees" +msgstr "Podatki i opłaty" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart01030000 +msgid "Technical equipment and machinery" +msgstr "Urządzenia techniczne i maszyny" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart40020200 +msgid "Telecommunications services" +msgstr "Usługi telekomunikacyjne" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_402 +msgid "Third-party services" +msgstr "Usługi obce" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart39000000 +#: model:account.group.template,name:l10n_pl.pl_group_39 +msgid "Third-party stocks" +msgstr "Zapasy obce" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart55010000 +msgid "Unit management costs" +msgstr "Koszty zarządzania jednostką" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_22 +msgid "VAT 22%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_23 +msgid "VAT 23%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_3 +msgid "VAT 3%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_5 +msgid "VAT 5%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_7 +msgid "VAT 7%" +msgstr "" + +#. module: l10n_pl +#: model:account.tax.group,name:l10n_pl.tax_group_vat_8 +msgid "VAT 8%" +msgstr "" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart22010000 +msgid "VAT settlements with the tax authorities" +msgstr "Rozrachunki z urzędem skarbowym z tytułu VAT" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74110000 +msgid "Value at purchase prices of materials sold" +msgstr "Wartość w cenach zakupu sprzedanych materiałów" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74120000 +msgid "Value at purchase prices of packages sold" +msgstr "Wartość w cenach zakupu sprzedanych opakowań" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart74130000 +msgid "Value at purchase prices of sold waste" +msgstr "Wartość w cenach zakupu sprzedanych odpadów" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_731 +msgid "Value of goods sold at purchase (acquisition) prices" +msgstr "Wartość sprzedanych towarów w cenach zakupu (nabycia)" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73120000 +msgid "Value of goods sold at retail" +msgstr "Wartość sprzedanych towarów w sprzedaży detalicznej" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73110000 +msgid "Value of goods sold at wholesale" +msgstr "Wartość sprzedanych towarów w sprzedaży hurtowej" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart73130000 +msgid "Value of goods sold by mail order" +msgstr "Wartość sprzedanych towarów w sprzedaży wysyłkowej" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart75110000 +msgid "Value of investments sold" +msgstr "Wartość sprzedanych inwestycji" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_741 +msgid "Value of materials and packaging sold" +msgstr "Wartość sprzedanych materiałów i opakowań" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart76110000 +msgid "Value of sold non-financial fixed assets" +msgstr "Wartość sprzedanych niefinansowych aktywów trwałych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart30060000 +msgid "Values of non-invoiced deliveries" +msgstr "Wartości dostaw niefakturowanych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart50040000 +msgid "Warehouse maintenance costs" +msgstr "Koszty utrzymania hurtowni" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart33010000 +msgid "Wholesale goods" +msgstr "Towary w hurcie" + +#. module: l10n_pl +#: model:account.group.template,name:l10n_pl.pl_group_09 +msgid "Write-downs of long-term financial assets" +msgstr "Odpisy aktualizujące długoterminowych aktywów finansowych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart80190000 +msgid "Write-downs of net profit during the fiscal year (negative amount)" +msgstr "Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart09090000 +msgid "Write-downs of other types of long-term financial assets" +msgstr "Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart28000000 +#: model:account.group.template,name:l10n_pl.pl_group_28 +msgid "Write-downs of settlements" +msgstr "Odpisy aktualizujące rozrachunki" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart09010000 +msgid "Write-downs of shares in foreign entities" +msgstr "Odpisy aktualizujące udziały i akcje w obcych jednostkach" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart15050000 +msgid "Write-downs of short-term financial assets" +msgstr "Odpisy aktualizujące krótkoterminowe aktywa finansowe" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart09020000 +msgid "Write-downs on deposits" +msgstr "Odpisy aktualizujące lokaty" + +#. module: l10n_pl +#: model:account.account.template,name:l10n_pl.chart09030000 +msgid "Write-downs on long-term loans granted" +msgstr "Odpisy aktualizujące udzielone pożyczki długoterminowe"