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[IMP] account: ensure account's code compatibility with reportalypse

Browse Source 
The new account report engine requires account codes to only contain
alphanumeric characters and dots.
(see https://github.com/odoo/enterprise/blob/f435654f70f3d6a1fec7fa696945f2c0eb9a7056/account_reports/models/account_report.py#L2523)
Add two new constrains on account_account and account_account_template
to block the creation of accounts with codes that would cause issues
in account reports.

Task id #2960486

closes odoo/odoo#98900

Related: odoo/enterprise#30841
Related: odoo/upgrade#3824
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
Nicolas (vin)
2022-08-31 16:05:10 +02:00
parent ccf8e8906f
commit 623d3bfe0f
16 changed files with 402 additions and 383 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/models/account_account.py
+10 -1
View File
@@ -7,6 +7,7 @@ from collections import defaultdict
import re
ACCOUNT_REGEX = re.compile(r'(?:(\S*\d+\S*)\s)?(.*)')
ACCOUNT_CODE_REGEX = re.compile(r'^[A-Za-z0-9.]+$')
class AccountAccount(models.Model):
_name = "account.account"
@@ -287,6 +288,14 @@ class AccountAccount(models.Model):
journal_ids=journals.ids
))
@api.constrains('code')
def _check_account_code(self):
for account in self:
if not re.match(ACCOUNT_CODE_REGEX, account.code):
raise ValidationError(_(
"The account code can only contain alphanumeric characters and dots."
))
@api.depends('code')
def _compute_account_root(self):
# this computes the first 2 digits of the account.
@@ -579,7 +588,7 @@ class AccountAccount(models.Model):
default['code'] = (str(int(default['code']) + 10) or '')
default['name'] = _("%s (copy)") % (self.name or '')
except ValueError:
default['code'] = _("%s (copy)") % (self.code or '')
default['code'] = _("%s.copy") % (self.code or '')
default['name'] = self.name
return super(AccountAccount, self).copy(default)
addons/account/models/chart_template.py
+10
View File
@@ -6,8 +6,10 @@ from odoo import SUPERUSER_ID
from odoo.exceptions import UserError, ValidationError
from odoo.http import request
from odoo.addons.account.models.account_tax import TYPE_TAX_USE
from odoo.addons.account.models.account_account import ACCOUNT_CODE_REGEX
import logging
import re
_logger = logging.getLogger(__name__)
@@ -102,6 +104,14 @@ class AccountAccountTemplate(models.Model):
res.append((record.id, name))
return res
@api.constrains('code')
def _check_account_code(self):
for account in self:
if not re.match(ACCOUNT_CODE_REGEX, account.code):
raise ValidationError(_(
"The account code can only contain alphanumeric characters and dots."
))
class AccountChartTemplate(models.Model):
_name = "account.chart.template"
addons/account/tests/common.py
+1 -1
View File
@@ -20,7 +20,7 @@ class AccountTestInvoicingCommon(TransactionCase):
def copy_account(cls, account, default=None):
suffix_nb = 1
while True:
new_code = '%s (%s)' % (account.code, suffix_nb)
new_code = '%s.%s' % (account.code, suffix_nb)
if account.search_count([('company_id', '=', account.company_id.id), ('code', '=', new_code)]):
suffix_nb += 1
else:
addons/account/tests/test_account_move_reconcile.py
+4 -4
View File
@@ -37,7 +37,7 @@ class TestAccountMoveReconcile(AccountTestInvoicingCommon):
# ==== Cash Basis Taxes setup ====
cls.cash_basis_base_account = cls.env['account.account'].create({
'code': 'cash_basis_base_account',
'code': 'cash.basis.base.account',
'name': 'cash_basis_base_account',
'account_type': 'income',
'company_id': cls.company_data['company'].id,
@@ -45,21 +45,21 @@ class TestAccountMoveReconcile(AccountTestInvoicingCommon):
cls.company_data['company'].account_cash_basis_base_account_id = cls.cash_basis_base_account
cls.cash_basis_transfer_account = cls.env['account.account'].create({
'code': 'cash_basis_transfer_account',
'code': 'cash.basis.transfer.account',
'name': 'cash_basis_transfer_account',
'account_type': 'income',
'company_id': cls.company_data['company'].id,
})
cls.tax_account_1 = cls.env['account.account'].create({
'code': 'tax_account_1',
'code': 'tax.account.1',
'name': 'tax_account_1',
'account_type': 'income',
'company_id': cls.company_data['company'].id,
})
cls.tax_account_2 = cls.env['account.account'].create({
'code': 'tax_account_2',
'code': 'tax.account.2',
'name': 'tax_account_2',
'account_type': 'income',
'company_id': cls.company_data['company'].id,
addons/account/tests/test_transfer_wizard.py
+1 -1
View File
@@ -60,7 +60,7 @@ class TestTransferWizard(AccountTestInvoicingCommon):
# Create an account using a foreign currency
cls.test_currency_account = cls.env['account.account'].create({
'name': 'test destination account',
'code': 'test_dest_acc',
'code': 'test.dest.acc',
'account_type': 'asset_current',
'currency_id': cls.test_currency_3.id,
})
addons/l10n_cr/data/account.account.template.csv
+98 -98
View File
@@ -1,99 +1,99 @@
"id","name","code","account_type","chart_template_id/id","reconcile"
"account_account_template_0_111301","0-Cuenta PayPal 1","0-111301","asset_cash","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111401","0-Fondos en tránsito en tesorería","0-111401","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111403","0-Fondos en tránsito de PayPal a Bancos","0-111403","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111501","0-Inversión 1","0-111501","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_112001","0-Cuentas por cobrar comerciales","0-112001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112011","0-Cuentas por cobrar comerciales (PoS)","0-112011","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112002","0-Cuentas por cobrar a compañías relacionadas","0-112002","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112003","0-Cuentas por cobrar a empleados","0-112003","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112004","0-Otras cuentas por cobrar","0-112004","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112005","0-Inversiones de corto plazo","0-112005","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_113101","0-Inventario de producto para la venta","0-113101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_113102","0-Inventario de consumibles","0-113102","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_121111","0-Terreno 1","0-121111","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_121121","0-Terreno 1","0-121121","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122111","0-Edificio 1","0-122111","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122121","0-Edificio 1","0-122121","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122211","0-Edificio 1","0-122211","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122221","0-Edificio 1","0-122221","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122301","0-Maquinaria y equipo de edificios","0-122301","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122302","0-Herramientas mayores","0-122302","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122303","0-Moibliario y equipo de oficina","0-122303","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122304","0-Equipo de cómputo","0-122304","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122305","0-Vehículos","0-122305","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_131101","0-Edificio 1","0-131101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_131201","0-Edificio 1","0-131201","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_132101","0-Edificio 1","0-132101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_132201","0-Edificio 1","0-132201","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133001","0-Dep. ac. de maquinaria y equipo de edificios","0-133001","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133002","0-Dep. ac. de herramientas mayores","0-133002","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133003","0-Dep. ac. de mobiliario y equipo de oficina","0-133003","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133004","0-Dep. ac. de equipo de cómputo","0-133004","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133005","0-Dep. ac. de vehículos","0-133005","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_141001","0-Pólizas de seguros prepagadas","0-141001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142001","0-Depósitos sobre derechos telefónicos","0-142001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142002","0-Depósitos sobre conexiones de Internet","0-142002","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142003","0-Depósitos sobre locales en alquiler","0-142003","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211001","0-Cuentas por pagar a proveedores","0-211001","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211002","0-Cuentas por pagar a empleados","0-211002","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211003","0-Cuentas por pagar de provisiones","0-211003","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211004","0-Cuentas por pagar a compañías relacionadas","0-211004","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212101","0-Impuesto de ventas por pagar","0-212101","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212102","0-Impuesto de ventas pagado","0-212102","asset_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212201","0-Impuesto de renta por pagar","0-212201","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212202","0-Adelantos de impuesto de renta","0-212202","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212203","0-Retenciones de impuesto de renta","0-212203","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_310001","0-Socio 1","0-310001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_320001","0-Reserva legal","0-320001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_330001","0-Reserva para mejoras","0-330001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_330002","0-Reserva para proyectos","0-330002","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_340001","0-Socio 1","0-340001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350001","0-Superávit de capital","0-350001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350002","0-Superavit por revaluación de activos","0-350002","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350003","0-Superavit ganado","0-350003","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_360001","0-Periodo 1","0-360001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_370001","0-Utilidad o pérdida del período actual","0-370001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_380001","0-Balance inicial","0-380001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_410001","0-Categoría 1","0-410001","income_other","l10n_cr.account_chart_template_0","False"
"account_account_template_0_420001","0-Cuota por administración","0-420001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_430001","0-Intereses ganados sobre cuentas corrientes","0-430001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_440001","0-Ajustes","0-440001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_440002","0-Donaciones","0-440002","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_450001","0-Diferencial cambiario","0-450001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511111","0-Salarios","0-511111","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511112","0-Extras","0-511112","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511113","0-Bonificaciones","0-511113","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511114","0-Comisiones","0-511114","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511115","0-Cargas patronales","0-511115","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511116","0-Aguinaldo","0-511116","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511117","0-Preaviso","0-511117","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511118","0-Cesantía","0-511118","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511121","0-Transporte","0-511121","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511122","0-Alimentación","0-511122","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511123","0-Hospedaje","0-511123","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511201","0-Categoría 1","0-511201","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511301","0-Costo de producto","0-511301","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511302","0-Costo de materia prima","0-511302","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511303","0-Costo de producción","0-511303","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511304","0-Costo de almacenamiento","0-511304","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511305","0-Costo de distribución","0-511305","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511401","0-Diseño de imagen","0-511401","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511402","0-Campañas publicitarias","0-511402","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512101","0-Compañía administradora 1","0-512101","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512201","0-Oficina 1","0-512201","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512311","0-Medidor 1","0-512311","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512321","0-Medidor 1","0-512321","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512331","0-Teléfono 1","0-512331","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512341","0-Contrato 1","0-512341","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512401","0-Departamento 1","0-512401","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512501","0-Departamento 1","0-512501","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520001","0-Ajustes","0-520001","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520002","0-Gastos Financieros","0-520002","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520003","0-Depreciación de activo fijo","0-520003","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520004","0-Perdida por robo","0-520004","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520005","0-Donaciones deducibles","0-520005","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530001","0-Donaciones no deducibles","0-530001","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530002","0-Gastos de presidencia","0-530002","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530003","0-Multas","0-530003","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530004","0-Diferencial cambiario","0-530004","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111301","0-Cuenta PayPal 1","0.111301","asset_cash","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111401","0-Fondos en tránsito en tesorería","0.111401","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111403","0-Fondos en tránsito de PayPal a Bancos","0.111403","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111501","0-Inversión 1","0.111501","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_112001","0-Cuentas por cobrar comerciales","0.112001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112011","0-Cuentas por cobrar comerciales (PoS)","0.112011","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112002","0-Cuentas por cobrar a compañías relacionadas","0.112002","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112003","0-Cuentas por cobrar a empleados","0.112003","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112004","0-Otras cuentas por cobrar","0.112004","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112005","0-Inversiones de corto plazo","0.112005","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_113101","0-Inventario de producto para la venta","0.113101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_113102","0-Inventario de consumibles","0.113102","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_121111","0-Terreno 1","0.121111","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_121121","0-Terreno 1","0.121121","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122111","0-Edificio 1","0.122111","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122121","0-Edificio 1","0.122121","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122211","0-Edificio 1","0.122211","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122221","0-Edificio 1","0.122221","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122301","0-Maquinaria y equipo de edificios","0.122301","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122302","0-Herramientas mayores","0.122302","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122303","0-Moibliario y equipo de oficina","0.122303","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122304","0-Equipo de cómputo","0.122304","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122305","0-Vehículos","0.122305","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_131101","0-Edificio 1","0.131101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_131201","0-Edificio 1","0.131201","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_132101","0-Edificio 1","0.132101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_132201","0-Edificio 1","0.132201","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133001","0-Dep. ac. de maquinaria y equipo de edificios","0.133001","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133002","0-Dep. ac. de herramientas mayores","0.133002","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133003","0-Dep. ac. de mobiliario y equipo de oficina","0.133003","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133004","0-Dep. ac. de equipo de cómputo","0.133004","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133005","0-Dep. ac. de vehículos","0.133005","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_141001","0-Pólizas de seguros prepagadas","0.141001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142001","0-Depósitos sobre derechos telefónicos","0.142001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142002","0-Depósitos sobre conexiones de Internet","0.142002","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142003","0-Depósitos sobre locales en alquiler","0.142003","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211001","0-Cuentas por pagar a proveedores","0.211001","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211002","0-Cuentas por pagar a empleados","0.211002","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211003","0-Cuentas por pagar de provisiones","0.211003","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211004","0-Cuentas por pagar a compañías relacionadas","0.211004","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212101","0-Impuesto de ventas por pagar","0.212101","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212102","0-Impuesto de ventas pagado","0.212102","asset_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212201","0-Impuesto de renta por pagar","0.212201","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212202","0-Adelantos de impuesto de renta","0.212202","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212203","0-Retenciones de impuesto de renta","0.212203","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_310001","0-Socio 1","0.310001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_320001","0-Reserva legal","0.320001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_330001","0-Reserva para mejoras","0.330001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_330002","0-Reserva para proyectos","0.330002","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_340001","0-Socio 1","0.340001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350001","0-Superávit de capital","0.350001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350002","0-Superavit por revaluación de activos","0.350002","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350003","0-Superavit ganado","0.350003","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_360001","0-Periodo 1","0.360001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_370001","0-Utilidad o pérdida del período actual","0.370001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_380001","0-Balance inicial","0.380001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_410001","0-Categoría 1","0.410001","income_other","l10n_cr.account_chart_template_0","False"
"account_account_template_0_420001","0-Cuota por administración","0.420001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_430001","0-Intereses ganados sobre cuentas corrientes","0.430001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_440001","0-Ajustes","0.440001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_440002","0-Donaciones","0.440002","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_450001","0-Diferencial cambiario","0.450001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511111","0-Salarios","0.511111","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511112","0-Extras","0.511112","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511113","0-Bonificaciones","0.511113","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511114","0-Comisiones","0.511114","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511115","0-Cargas patronales","0.511115","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511116","0-Aguinaldo","0.511116","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511117","0-Preaviso","0.511117","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511118","0-Cesantía","0.511118","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511121","0-Transporte","0.511121","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511122","0-Alimentación","0.511122","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511123","0-Hospedaje","0.511123","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511201","0-Categoría 1","0.511201","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511301","0-Costo de producto","0.511301","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511302","0-Costo de materia prima","0.511302","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511303","0-Costo de producción","0.511303","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511304","0-Costo de almacenamiento","0.511304","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511305","0-Costo de distribución","0.511305","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511401","0-Diseño de imagen","0.511401","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511402","0-Campañas publicitarias","0.511402","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512101","0-Compañía administradora 1","0.512101","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512201","0-Oficina 1","0.512201","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512311","0-Medidor 1","0.512311","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512321","0-Medidor 1","0.512321","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512331","0-Teléfono 1","0.512331","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512341","0-Contrato 1","0.512341","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512401","0-Departamento 1","0.512401","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512501","0-Departamento 1","0.512501","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520001","0-Ajustes","0.520001","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520002","0-Gastos Financieros","0.520002","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520003","0-Depreciación de activo fijo","0.520003","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520004","0-Perdida por robo","0.520004","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520005","0-Donaciones deducibles","0.520005","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530001","0-Donaciones no deducibles","0.530001","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530002","0-Gastos de presidencia","0.530002","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530003","0-Multas","0.530003","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530004","0-Diferencial cambiario","0.530004","expense","l10n_cr.account_chart_template_0","False"
1 id name code account_type chart_template_id/id reconcile
2 account_account_template_0_111301 0-Cuenta PayPal 1 0-111301 0.111301 asset_cash l10n_cr.account_chart_template_0 False
3 account_account_template_0_111401 0-Fondos en tránsito en tesorería 0-111401 0.111401 asset_current l10n_cr.account_chart_template_0 False
4 account_account_template_0_111403 0-Fondos en tránsito de PayPal a Bancos 0-111403 0.111403 asset_current l10n_cr.account_chart_template_0 False
5 account_account_template_0_111501 0-Inversión 1 0-111501 0.111501 asset_current l10n_cr.account_chart_template_0 False
6 account_account_template_0_112001 0-Cuentas por cobrar comerciales 0-112001 0.112001 asset_receivable l10n_cr.account_chart_template_0 True
7 account_account_template_0_112011 0-Cuentas por cobrar comerciales (PoS) 0-112011 0.112011 asset_receivable l10n_cr.account_chart_template_0 True
8 account_account_template_0_112002 0-Cuentas por cobrar a compañías relacionadas 0-112002 0.112002 asset_receivable l10n_cr.account_chart_template_0 True
9 account_account_template_0_112003 0-Cuentas por cobrar a empleados 0-112003 0.112003 asset_receivable l10n_cr.account_chart_template_0 True
10 account_account_template_0_112004 0-Otras cuentas por cobrar 0-112004 0.112004 asset_receivable l10n_cr.account_chart_template_0 True
11 account_account_template_0_112005 0-Inversiones de corto plazo 0-112005 0.112005 asset_receivable l10n_cr.account_chart_template_0 True
12 account_account_template_0_113101 0-Inventario de producto para la venta 0-113101 0.113101 asset_current l10n_cr.account_chart_template_0 False
13 account_account_template_0_113102 0-Inventario de consumibles 0-113102 0.113102 asset_current l10n_cr.account_chart_template_0 False
14 account_account_template_0_121111 0-Terreno 1 0-121111 0.121111 asset_current l10n_cr.account_chart_template_0 False
15 account_account_template_0_121121 0-Terreno 1 0-121121 0.121121 asset_current l10n_cr.account_chart_template_0 False
16 account_account_template_0_122111 0-Edificio 1 0-122111 0.122111 asset_current l10n_cr.account_chart_template_0 False
17 account_account_template_0_122121 0-Edificio 1 0-122121 0.122121 asset_current l10n_cr.account_chart_template_0 False
18 account_account_template_0_122211 0-Edificio 1 0-122211 0.122211 asset_current l10n_cr.account_chart_template_0 False
19 account_account_template_0_122221 0-Edificio 1 0-122221 0.122221 asset_current l10n_cr.account_chart_template_0 False
20 account_account_template_0_122301 0-Maquinaria y equipo de edificios 0-122301 0.122301 asset_current l10n_cr.account_chart_template_0 False
21 account_account_template_0_122302 0-Herramientas mayores 0-122302 0.122302 asset_current l10n_cr.account_chart_template_0 False
22 account_account_template_0_122303 0-Moibliario y equipo de oficina 0-122303 0.122303 asset_current l10n_cr.account_chart_template_0 False
23 account_account_template_0_122304 0-Equipo de cómputo 0-122304 0.122304 asset_current l10n_cr.account_chart_template_0 False
24 account_account_template_0_122305 0-Vehículos 0-122305 0.122305 asset_current l10n_cr.account_chart_template_0 False
25 account_account_template_0_131101 0-Edificio 1 0-131101 0.131101 asset_current l10n_cr.account_chart_template_0 False
26 account_account_template_0_131201 0-Edificio 1 0-131201 0.131201 asset_current l10n_cr.account_chart_template_0 False
27 account_account_template_0_132101 0-Edificio 1 0-132101 0.132101 asset_current l10n_cr.account_chart_template_0 False
28 account_account_template_0_132201 0-Edificio 1 0-132201 0.132201 asset_current l10n_cr.account_chart_template_0 False
29 account_account_template_0_133001 0-Dep. ac. de maquinaria y equipo de edificios 0-133001 0.133001 asset_current l10n_cr.account_chart_template_0 False
30 account_account_template_0_133002 0-Dep. ac. de herramientas mayores 0-133002 0.133002 asset_current l10n_cr.account_chart_template_0 False
31 account_account_template_0_133003 0-Dep. ac. de mobiliario y equipo de oficina 0-133003 0.133003 asset_current l10n_cr.account_chart_template_0 False
32 account_account_template_0_133004 0-Dep. ac. de equipo de cómputo 0-133004 0.133004 asset_current l10n_cr.account_chart_template_0 False
33 account_account_template_0_133005 0-Dep. ac. de vehículos 0-133005 0.133005 asset_current l10n_cr.account_chart_template_0 False
34 account_account_template_0_141001 0-Pólizas de seguros prepagadas 0-141001 0.141001 asset_receivable l10n_cr.account_chart_template_0 True
35 account_account_template_0_142001 0-Depósitos sobre derechos telefónicos 0-142001 0.142001 asset_receivable l10n_cr.account_chart_template_0 True
36 account_account_template_0_142002 0-Depósitos sobre conexiones de Internet 0-142002 0.142002 asset_receivable l10n_cr.account_chart_template_0 True
37 account_account_template_0_142003 0-Depósitos sobre locales en alquiler 0-142003 0.142003 asset_receivable l10n_cr.account_chart_template_0 True
38 account_account_template_0_211001 0-Cuentas por pagar a proveedores 0-211001 0.211001 liability_payable l10n_cr.account_chart_template_0 True
39 account_account_template_0_211002 0-Cuentas por pagar a empleados 0-211002 0.211002 liability_payable l10n_cr.account_chart_template_0 True
40 account_account_template_0_211003 0-Cuentas por pagar de provisiones 0-211003 0.211003 liability_payable l10n_cr.account_chart_template_0 True
41 account_account_template_0_211004 0-Cuentas por pagar a compañías relacionadas 0-211004 0.211004 liability_payable l10n_cr.account_chart_template_0 True
42 account_account_template_0_212101 0-Impuesto de ventas por pagar 0-212101 0.212101 liability_current l10n_cr.account_chart_template_0 True
43 account_account_template_0_212102 0-Impuesto de ventas pagado 0-212102 0.212102 asset_current l10n_cr.account_chart_template_0 True
44 account_account_template_0_212201 0-Impuesto de renta por pagar 0-212201 0.212201 liability_current l10n_cr.account_chart_template_0 True
45 account_account_template_0_212202 0-Adelantos de impuesto de renta 0-212202 0.212202 liability_current l10n_cr.account_chart_template_0 True
46 account_account_template_0_212203 0-Retenciones de impuesto de renta 0-212203 0.212203 liability_current l10n_cr.account_chart_template_0 True
47 account_account_template_0_310001 0-Socio 1 0-310001 0.310001 equity l10n_cr.account_chart_template_0 False
48 account_account_template_0_320001 0-Reserva legal 0-320001 0.320001 equity l10n_cr.account_chart_template_0 False
49 account_account_template_0_330001 0-Reserva para mejoras 0-330001 0.330001 equity l10n_cr.account_chart_template_0 False
50 account_account_template_0_330002 0-Reserva para proyectos 0-330002 0.330002 equity l10n_cr.account_chart_template_0 False
51 account_account_template_0_340001 0-Socio 1 0-340001 0.340001 equity l10n_cr.account_chart_template_0 False
52 account_account_template_0_350001 0-Superávit de capital 0-350001 0.350001 equity l10n_cr.account_chart_template_0 False
53 account_account_template_0_350002 0-Superavit por revaluación de activos 0-350002 0.350002 equity l10n_cr.account_chart_template_0 False
54 account_account_template_0_350003 0-Superavit ganado 0-350003 0.350003 equity l10n_cr.account_chart_template_0 False
55 account_account_template_0_360001 0-Periodo 1 0-360001 0.360001 equity l10n_cr.account_chart_template_0 False
56 account_account_template_0_370001 0-Utilidad o pérdida del período actual 0-370001 0.370001 equity l10n_cr.account_chart_template_0 False
57 account_account_template_0_380001 0-Balance inicial 0-380001 0.380001 equity l10n_cr.account_chart_template_0 False
58 account_account_template_0_410001 0-Categoría 1 0-410001 0.410001 income_other l10n_cr.account_chart_template_0 False
59 account_account_template_0_420001 0-Cuota por administración 0-420001 0.420001 income l10n_cr.account_chart_template_0 False
60 account_account_template_0_430001 0-Intereses ganados sobre cuentas corrientes 0-430001 0.430001 income l10n_cr.account_chart_template_0 False
61 account_account_template_0_440001 0-Ajustes 0-440001 0.440001 income l10n_cr.account_chart_template_0 False
62 account_account_template_0_440002 0-Donaciones 0-440002 0.440002 income l10n_cr.account_chart_template_0 False
63 account_account_template_0_450001 0-Diferencial cambiario 0-450001 0.450001 income l10n_cr.account_chart_template_0 False
64 account_account_template_0_511111 0-Salarios 0-511111 0.511111 expense l10n_cr.account_chart_template_0 False
65 account_account_template_0_511112 0-Extras 0-511112 0.511112 expense l10n_cr.account_chart_template_0 False
66 account_account_template_0_511113 0-Bonificaciones 0-511113 0.511113 expense l10n_cr.account_chart_template_0 False
67 account_account_template_0_511114 0-Comisiones 0-511114 0.511114 expense l10n_cr.account_chart_template_0 False
68 account_account_template_0_511115 0-Cargas patronales 0-511115 0.511115 expense l10n_cr.account_chart_template_0 False
69 account_account_template_0_511116 0-Aguinaldo 0-511116 0.511116 expense l10n_cr.account_chart_template_0 False
70 account_account_template_0_511117 0-Preaviso 0-511117 0.511117 expense l10n_cr.account_chart_template_0 False
71 account_account_template_0_511118 0-Cesantía 0-511118 0.511118 expense l10n_cr.account_chart_template_0 False
72 account_account_template_0_511121 0-Transporte 0-511121 0.511121 expense l10n_cr.account_chart_template_0 False
73 account_account_template_0_511122 0-Alimentación 0-511122 0.511122 expense l10n_cr.account_chart_template_0 False
74 account_account_template_0_511123 0-Hospedaje 0-511123 0.511123 expense l10n_cr.account_chart_template_0 False
75 account_account_template_0_511201 0-Categoría 1 0-511201 0.511201 expense l10n_cr.account_chart_template_0 False
76 account_account_template_0_511301 0-Costo de producto 0-511301 0.511301 expense l10n_cr.account_chart_template_0 False
77 account_account_template_0_511302 0-Costo de materia prima 0-511302 0.511302 expense l10n_cr.account_chart_template_0 False
78 account_account_template_0_511303 0-Costo de producción 0-511303 0.511303 expense l10n_cr.account_chart_template_0 False
79 account_account_template_0_511304 0-Costo de almacenamiento 0-511304 0.511304 expense l10n_cr.account_chart_template_0 False
80 account_account_template_0_511305 0-Costo de distribución 0-511305 0.511305 expense l10n_cr.account_chart_template_0 False
81 account_account_template_0_511401 0-Diseño de imagen 0-511401 0.511401 expense l10n_cr.account_chart_template_0 False
82 account_account_template_0_511402 0-Campañas publicitarias 0-511402 0.511402 expense l10n_cr.account_chart_template_0 False
83 account_account_template_0_512101 0-Compañía administradora 1 0-512101 0.512101 expense l10n_cr.account_chart_template_0 False
84 account_account_template_0_512201 0-Oficina 1 0-512201 0.512201 expense l10n_cr.account_chart_template_0 False
85 account_account_template_0_512311 0-Medidor 1 0-512311 0.512311 expense l10n_cr.account_chart_template_0 False
86 account_account_template_0_512321 0-Medidor 1 0-512321 0.512321 expense l10n_cr.account_chart_template_0 False
87 account_account_template_0_512331 0-Teléfono 1 0-512331 0.512331 expense l10n_cr.account_chart_template_0 False
88 account_account_template_0_512341 0-Contrato 1 0-512341 0.512341 expense l10n_cr.account_chart_template_0 False
89 account_account_template_0_512401 0-Departamento 1 0-512401 0.512401 expense l10n_cr.account_chart_template_0 False
90 account_account_template_0_512501 0-Departamento 1 0-512501 0.512501 expense l10n_cr.account_chart_template_0 False
91 account_account_template_0_520001 0-Ajustes 0-520001 0.520001 expense l10n_cr.account_chart_template_0 False
92 account_account_template_0_520002 0-Gastos Financieros 0-520002 0.520002 expense l10n_cr.account_chart_template_0 False
93 account_account_template_0_520003 0-Depreciación de activo fijo 0-520003 0.520003 expense l10n_cr.account_chart_template_0 False
94 account_account_template_0_520004 0-Perdida por robo 0-520004 0.520004 expense l10n_cr.account_chart_template_0 False
95 account_account_template_0_520005 0-Donaciones deducibles 0-520005 0.520005 expense l10n_cr.account_chart_template_0 False
96 account_account_template_0_530001 0-Donaciones no deducibles 0-530001 0.530001 expense l10n_cr.account_chart_template_0 False
97 account_account_template_0_530002 0-Gastos de presidencia 0-530002 0.530002 expense l10n_cr.account_chart_template_0 False
98 account_account_template_0_530003 0-Multas 0-530003 0.530003 expense l10n_cr.account_chart_template_0 False
99 account_account_template_0_530004 0-Diferencial cambiario 0-530004 0.530004 expense l10n_cr.account_chart_template_0 False
addons/l10n_cr/data/l10n_cr_chart_data.xml
+3 -3
View File
@@ -4,9 +4,9 @@
<record id="account_chart_template_0" model="account.chart.template">
<field name="name">Costa Rica - Company 0</field>
<field name="bank_account_code_prefix">0-1112</field>
<field name="cash_account_code_prefix">0-1111</field>
<field name="transfer_account_code_prefix">0-1114</field>
<field name="bank_account_code_prefix">0.1112</field>
<field name="cash_account_code_prefix">0.1111</field>
<field name="transfer_account_code_prefix">0.1114</field>
<field name="currency_id" ref="base.CRC"/>
<field name="country_id" ref="base.cr"/>
</record>
addons/l10n_pl/data/account.account.template.csv
+258 -258
View File
@@ -1,259 +1,259 @@
"id","name","code","chart_template_id/id","account_type","reconcile"
"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01-010-000","l10n_pl.pl_chart_template","asset_current","False"
"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01-020-000","l10n_pl.pl_chart_template","asset_current","False"
"chart01030000","Urządzenia techniczne i maszyny","01-030-000","l10n_pl.pl_chart_template","asset_current","False"
"chart01040000","Środki transportu","01-040-000","l10n_pl.pl_chart_template","asset_current","False"
"chart01050000","Inne środki trwałe","01-050-000","l10n_pl.pl_chart_template","asset_current","False"
"chart02010000","Koszty zakończonych prac rozwojowych","02-010-000","l10n_pl.pl_chart_template","asset_current","False"
"chart02020000","Nabyta wartość firmy","02-020-000","l10n_pl.pl_chart_template","asset_current","False"
"chart02080000","Inne wartości niematerialne i prawne","02-080-000","l10n_pl.pl_chart_template","asset_current","False"
"chart02090000","Zaliczki na wartości niematerialne i prawne","02-090-000","l10n_pl.pl_chart_template","asset_current","False"
"chart03010100","Udziały lub akcje","03-010-100","l10n_pl.pl_chart_template","asset_current","False"
"chart03010200","Inne papiery wartościowe","03-010-200","l10n_pl.pl_chart_template","asset_current","False"
"chart03010300","Udzielone pożyczki","03-010-300","l10n_pl.pl_chart_template","asset_current","False"
"chart03010400","Inne długoterminowe aktywa finansowe","03-010-400","l10n_pl.pl_chart_template","asset_current","False"
"chart03020100","Udziały lub akcje","03-020-100","l10n_pl.pl_chart_template","asset_current","False"
"chart03020200","Inne papiery wartościowe","03-020-200","l10n_pl.pl_chart_template","asset_current","False"
"chart03020300","Udzielone pożyczki","03-020-300","l10n_pl.pl_chart_template","asset_current","False"
"chart03020400","Inne długoterminowe aktywa finansowe","03-020-400","l10n_pl.pl_chart_template","asset_current","False"
"chart03050100","Udziały lub akcje","03-050-100","l10n_pl.pl_chart_template","asset_current","False"
"chart03050200","Inne papiery wartościowe","03-050-200","l10n_pl.pl_chart_template","asset_current","False"
"chart03050300","Udzielone pożyczki","03-050-300","l10n_pl.pl_chart_template","asset_current","False"
"chart03050400","Inne długoterminowe aktywa finansowe","03-050-400","l10n_pl.pl_chart_template","asset_current","False"
"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03-090-100","l10n_pl.pl_chart_template","asset_current","False"
"chart04010000","Nieruchomości","04-010-000","l10n_pl.pl_chart_template","asset_current","False"
"chart04020000","Wartości niematerialne i prawne","04-020-000","l10n_pl.pl_chart_template","asset_current","False"
"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05-010-000","l10n_pl.pl_chart_template","asset_current","False"
"chart05020000","Inne rozliczenia międzyokresowe","05-020-000","l10n_pl.pl_chart_template","asset_current","False"
"chart06010000","Od jednostek powiązanych","06-010-000","l10n_pl.pl_chart_template","asset_current","False"
"chart06020000","Od pozostałych jednostek","06-020-000","l10n_pl.pl_chart_template","asset_current","False"
"chart07010100","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów","07-010-100","l10n_pl.pl_chart_template","asset_current","False"
"chart07010200","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej","07-010-200","l10n_pl.pl_chart_template","asset_current","False"
"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07-010-300","l10n_pl.pl_chart_template","asset_current","False"
"chart07010400","Odpisy umorzeniowe środków transportu","07-010-400","l10n_pl.pl_chart_template","asset_current","False"
"chart07010500","Odpisy umorzeniowe innych środków trwałych","07-010-500","l10n_pl.pl_chart_template","asset_current","False"
"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07-010-900","l10n_pl.pl_chart_template","asset_current","False"
"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07-020-100","l10n_pl.pl_chart_template","asset_current","False"
"chart07020200","Odpisy umorzeniowe wartości firmy","07-020-200","l10n_pl.pl_chart_template","asset_current","False"
"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07-020-300","l10n_pl.pl_chart_template","asset_current","False"
"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07-030-100","l10n_pl.pl_chart_template","asset_current","False"
"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07-030-200","l10n_pl.pl_chart_template","asset_current","False"
"chart08010000","Inwestycje budowy środka trwałego","08-010-000","l10n_pl.pl_chart_template","asset_current","False"
"chart08020000","Ulepszenia środka trwałego","08-020-000","l10n_pl.pl_chart_template","asset_current","False"
"chart08030000","Nakłady na budowę środka trwałego","08-030-000","l10n_pl.pl_chart_template","asset_current","False"
"chart08040000","Zaliczki na środki trwałe w budowie","08-040-000","l10n_pl.pl_chart_template","asset_current","False"
"chart08050000","Ulepszenia obcych środków trwałych","08-050-000","l10n_pl.pl_chart_template","asset_current","False"
"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09-010-000","l10n_pl.pl_chart_template","asset_current","False"
"chart09020000","Odpisy aktualizujące lokaty","09-020-000","l10n_pl.pl_chart_template","asset_current","False"
"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09-030-000","l10n_pl.pl_chart_template","asset_current","False"
"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09-090-000","l10n_pl.pl_chart_template","asset_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"
"chart13090000","Pozostałe inne środki pieniężne","13-090-000","l10n_pl.pl_chart_template","asset_current","False"
"chart16000000","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"
"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"
"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","off_balance","False"
"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23-020-000","l10n_pl.pl_chart_template","off_balance","False"
"chart23090000","Inne rozrachunki z pracownikami","23-090-000","l10n_pl.pl_chart_template","off_balance","False"
"chart24010100","Pożyczki otrzymane","24-010-100","l10n_pl.pl_chart_template","off_balance","False"
"chart24010200","Pożyczki udzielone","24-010-200","l10n_pl.pl_chart_template","off_balance","False"
"chart24020100","Rozliczenie niedoborów","24-020-100","l10n_pl.pl_chart_template","off_balance","False"
"chart24020200","Rozliczenie nadwyżek","24-020-200","l10n_pl.pl_chart_template","off_balance","False"
"chart24030100","Rozrachunki z tytułu wpłat na kapitał zakładowy","24-030-100","l10n_pl.pl_chart_template","off_balance","False"
"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24-030-200","l10n_pl.pl_chart_template","off_balance","False"
"chart24030300","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki","24-030-300","l10n_pl.pl_chart_template","off_balance","False"
"chart24030400","Rozrachunki z tytułu umorzenia udziałów własnych","24-030-400","l10n_pl.pl_chart_template","off_balance","False"
"chart24050000","Rozrachunki wewnątrzzakładowe","24-050-000","l10n_pl.pl_chart_template","off_balance","False"
"chart24060000","Należności dochodzone na drodze sądowej","24-060-000","l10n_pl.pl_chart_template","off_balance","False"
"chart24070000","Rozrachunki z tytułu dywidend","24-070-000","l10n_pl.pl_chart_template","off_balance","False"
"chart24080000","Rozrachunki z tytułu dopłat i zwrotu dopłat","24-080-000","l10n_pl.pl_chart_template","off_balance","False"
"chart24090000","Pozostałe rozrachunki","24-090-000","l10n_pl.pl_chart_template","off_balance","False"
"chart28000000","Odpisy aktualizujące rozrachunki","28-000-000","l10n_pl.pl_chart_template","off_balance","False"
"chart29010000","Należności warunkowe","29-010-000","l10n_pl.pl_chart_template","off_balance","False"
"chart29020000","Zobowiązania warunkowe","29-020-000","l10n_pl.pl_chart_template","off_balance","False"
"chart29030000","Weksle obce dyskontowane lub indosowane","29-030-000","l10n_pl.pl_chart_template","off_balance","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","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","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","False"
"chart50020000","Koszty nie zakończonych długotrwałych usług","50-020-000","l10n_pl.pl_chart_template","expense","False"
"chart50030000","Straty związane z wykonaniem długotrwałych usług","50-030-000","l10n_pl.pl_chart_template","expense","False"
"chart50040000","Koszty utrzymania hurtowni","50-040-000","l10n_pl.pl_chart_template","expense","False"
"chart52010000","Koszty utrzymania punktów sprzedaży detalicznej","52-010-000","l10n_pl.pl_chart_template","expense","False"
"chart52030000","Koszty sprzedaży wyrobów","52-030-000","l10n_pl.pl_chart_template","expense","False"
"chart53010000","Świadczenia usług transportowych","53-010-000","l10n_pl.pl_chart_template","expense","False"
"chart53020000","Pozostałe koszty","53-020-000","l10n_pl.pl_chart_template","expense","False"
"chart55010000","Koszty zarządzania jednostką","55-010-000","l10n_pl.pl_chart_template","expense","False"
"chart55020000","Świadczenia usług na potrzeby reprezentacji i reklamy","55-020-000","l10n_pl.pl_chart_template","expense","False"
"chart58000000","Rozliczenie kosztów działalności","58-000-000","l10n_pl.pl_chart_template","expense","False"
"chart60010100","Produkty gotowe w magazynie","60-010-100","l10n_pl.pl_chart_template","off_balance","False"
"chart60010200","Produkty gotowe poza jednostką","60-010-200","l10n_pl.pl_chart_template","off_balance","False"
"chart60020000","Półprodukty","60-020-000","l10n_pl.pl_chart_template","off_balance","False"
"chart62010000","Odchylenia od cen ewidencyjnych produktów","62-010-000","l10n_pl.pl_chart_template","off_balance","False"
"chart62020000","Odchylenia z tytułu aktualizacji wartości zapasów produktów","62-020-000","l10n_pl.pl_chart_template","off_balance","False"
"chart64010000","Czynne rozliczenia międzyokresowe kosztów","64-010-000","l10n_pl.pl_chart_template","off_balance","False"
"chart64020000","Bierne rozliczenia międzyokresowe kosztów","64-020-000","l10n_pl.pl_chart_template","off_balance","False"
"chart65010000","Aktywa z tytułu odroczonego podatku dochodowego","65-010-000","l10n_pl.pl_chart_template","off_balance","False"
"chart65020000","Inne rozliczenia międzyokresowe","65-020-000","l10n_pl.pl_chart_template","off_balance","False"
"chart70010000","Sprzedaż produktów na kraj","70-010-000","l10n_pl.pl_chart_template","income","False"
"chart70020000","Sprzedaż produktów na eksport","70-020-000","l10n_pl.pl_chart_template","income","False"
"chart70030000","Sprzedaż usług na kraj","70-030-000","l10n_pl.pl_chart_template","income","False"
"chart70040000","Sprzedaż usług na eksport","70-040-000","l10n_pl.pl_chart_template","income","False"
"chart70110000","Koszt własny sprzedaży produktów na kraj","70-110-000","l10n_pl.pl_chart_template","expense","False"
"chart70120000","Koszt własny sprzedaży produktów na eksport","70-120-000","l10n_pl.pl_chart_template","expense","False"
"chart70130000","Koszt własny sprzedaży usług na kraj","70-130-000","l10n_pl.pl_chart_template","expense","False"
"chart70140000","Koszt własny sprzedaży usług na eksport","70-140-000","l10n_pl.pl_chart_template","expense","False"
"chart73010000","Sprzedaż hurtowa towarów","73-010-000","l10n_pl.pl_chart_template","income","False"
"chart73020000","Sprzedaż detaliczna towarów","73-020-000","l10n_pl.pl_chart_template","income","False"
"chart73030000","Sprzedaż wysyłkowa towarów","73-030-000","l10n_pl.pl_chart_template","income","False"
"chart73040000","Prowizja komisowa","73-040-000","l10n_pl.pl_chart_template","income","False"
"pl_a_expense","Wartość sprzedanych towarów w sprzedaży hurtowej","73-110-000","l10n_pl.pl_chart_template","expense","False"
"chart73120000","Wartość sprzedanych towarów w sprzedaży detalicznej","73-120-000","l10n_pl.pl_chart_template","expense","False"
"chart73130000","Wartość sprzedanych towarów w sprzedaży wysyłkowej","73-130-000","l10n_pl.pl_chart_template","expense","False"
"chart73140000","Prowizja komisowa","73-140-000","l10n_pl.pl_chart_template","expense","False"
"chart74010000","Sprzedaż materiałów","74-010-000","l10n_pl.pl_chart_template","income","False"
"chart74020000","Sprzedaż opakowań","74-020-000","l10n_pl.pl_chart_template","income","False"
"chart74030000","Sprzedaż odpadów","74-030-000","l10n_pl.pl_chart_template","income","False"
"chart74110000","Wartość w cenach zakupu sprzedanych materiałów","74-110-000","l10n_pl.pl_chart_template","expense","False"
"chart74120000","Wartość w cenach zakupu sprzedanych opakowań","74-120-000","l10n_pl.pl_chart_template","expense","False"
"chart74130000","Wartość w cenach zakupu sprzedanych odpadów","74-130-000","l10n_pl.pl_chart_template","expense","False"
"chart75010000","Kwoty należne ze sprzedaży aktywów finansowych","75-010-000","l10n_pl.pl_chart_template","income","False"
"chart75020000","Kwoty należne z tytułu dywidend","75-020-000","l10n_pl.pl_chart_template","income","False"
"chart75030000","Otrzymane odsetki","75-030-000","l10n_pl.pl_chart_template","income","False"
"chart75040000","Przychody ze zbycia inwestycji","75-040-000","l10n_pl.pl_chart_template","income","False"
"chart75050000","Aktualizacja wartości inwestycji-przychody","75-050-000","l10n_pl.pl_chart_template","income","False"
"chart75060000","Dodatnie różnice kursu walut","75-060-000","l10n_pl.pl_chart_template","income_other","False"
"chart75070000","Pozostałe przychody finansowe","75-070-000","l10n_pl.pl_chart_template","income","False"
"chart75110000","Wartość sprzedanych inwestycji","75-110-000","l10n_pl.pl_chart_template","expense","False"
"chart75120000","Odpisy z tytułu utraty wartości inwestycji-koszty","75-120-000","l10n_pl.pl_chart_template","expense","False"
"chart75130000","Odsetki zapłacone","75-130-000","l10n_pl.pl_chart_template","expense","False"
"pl_a_pay","Ujemne różnice kursu walut","75-140-000","l10n_pl.pl_chart_template","expense","False"
"chart75190000","Pozostałe koszty finansowe","75-190-000","l10n_pl.pl_chart_template","expense","False"
"chart76010000","Przychody ze zbycia niefinansowych aktywów trwałych","76-010-000","l10n_pl.pl_chart_template","income","False"
"chart76020000","Otrzymane dotacje","76-020-000","l10n_pl.pl_chart_template","income","False"
"chart76030000","Przychody z usług socjalnych","76-030-000","l10n_pl.pl_chart_template","income","False"
"chart76040000","Przychody ze wzrostu wartości niefinansowych aktywów trwałych","76-040-000","l10n_pl.pl_chart_template","income","False"
"chart76090000","Inne pozostałe przychody operacyjne","76-090-000","l10n_pl.pl_chart_template","income","False"
"chart76110000","Wartość sprzedanych niefinansowych aktywów trwałych","76-110-000","l10n_pl.pl_chart_template","expense","False"
"chart76120000","Dotacje przekazane","76-120-000","l10n_pl.pl_chart_template","expense","False"
"chart76130000","Odpisy z tytułu utraty wartości aktywów niefinansowych","76-130-000","l10n_pl.pl_chart_template","expense","False"
"chart76140000","Inne pozostałe koszty operacyjne","76-140-000","l10n_pl.pl_chart_template","expense","False"
"chart77000000","Zyski nadzwyczajne","77-000-000","l10n_pl.pl_chart_template","asset_current","False"
"chart77100000","Straty nadzwyczajne","77-100-000","l10n_pl.pl_chart_template","liability_current","False"
"chart79010000","Koszt wyrobów własnej produkcji wydanych do własnych sklepów","79-010-000","l10n_pl.pl_chart_template","expense","False"
"chart79020000","Świadczenia na rzecz środków trwałych w budowie","79-020-000","l10n_pl.pl_chart_template","expense","False"
"chart79040000","Koszt niedoborów produktów","79-040-000","l10n_pl.pl_chart_template","expense","False"
"chart79050000","Koszt zaniechania określonego rodzaju działalności","79-050-000","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","False"
"chart79120000","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie","79-120-000","l10n_pl.pl_chart_template","expense","False"
"chart79130000","Koszt wytworzenia zakończonych prac rozwojowych","79-130-000","l10n_pl.pl_chart_template","expense","False"
"chart79140000","Koszt wytworzenia produktów uznanych za niedobory","79-140-000","l10n_pl.pl_chart_template","expense","False"
"chart79150000","Koszt zaniechania określonego rodzaju działalności","79-150-000","l10n_pl.pl_chart_template","expense","False"
"chart80000000","Kapitał podstawowy","80-000-000","l10n_pl.pl_chart_template","liability_current","False"
"chart81100000","Kapitał zapasowy","81-100-000","l10n_pl.pl_chart_template","liability_current","False"
"chart81200000","Kapitał rezerwowy","81-200-000","l10n_pl.pl_chart_template","liability_current","False"
"chart81300000","Kapitał z aktualizacji wyceny","81-300-000","l10n_pl.pl_chart_template","liability_current","False"
"chart81400000","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans","81-400-000","l10n_pl.pl_chart_template","liability_current","False"
"chart82000000","Rozliczenia wyniku finansowego","82-000-000","l10n_pl.pl_chart_template","off_balance","False"
"chart83010000","Rezerwa z tytułu odroczonego podatku dochodowego","83-010-000","l10n_pl.pl_chart_template","off_balance","False"
"chart83020100","Rezerwa długoterminowa na świadczenia emerytalne i podobne","83-020-100","l10n_pl.pl_chart_template","off_balance","False"
"chart83020200","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne","83-020-200","l10n_pl.pl_chart_template","off_balance","False"
"chart83090100","Pozostałe rezerwy długoterminowe","83-090-100","l10n_pl.pl_chart_template","off_balance","False"
"chart83090200","Pozostałe rezerwy krótkoterminowe","83-090-200","l10n_pl.pl_chart_template","off_balance","False"
"chart84010000","Ujemna wartość firmy","84-010-000","l10n_pl.pl_chart_template","off_balance","False"
"chart84020100","Inne rozliczenia międzyokresowe długoterminowe","84-020-100","l10n_pl.pl_chart_template","off_balance","False"
"chart84020200","Inne rozliczenia międzyokresowe krótkoterminowe","84-020-200","l10n_pl.pl_chart_template","off_balance","False"
"chart85010000","Zakładowy fundusz świadczeń socjalnych","85-010-000","l10n_pl.pl_chart_template","off_balance","False"
"chart85020100","Zakładowy fundusz rehabilitacji osób niepełnosprawnych","85-020-100","l10n_pl.pl_chart_template","off_balance","False"
"chart85020200","Fundusz nagród","85-020-200","l10n_pl.pl_chart_template","off_balance","False"
"chart85020300","Fundusz na remont zasobów mieszkaniowych","85-020-300","l10n_pl.pl_chart_template","off_balance","False"
"chart86000000","Wynik finansowy","86-000-000","l10n_pl.pl_chart_template","asset_current","False"
"chart87010000","Podatek dochodowy od osób prawnych","87-010-000","l10n_pl.pl_chart_template","liability_current","False"
"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87-020-000","l10n_pl.pl_chart_template","asset_current","False"
"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01.010.000","l10n_pl.pl_chart_template","asset_current","False"
"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01.020.000","l10n_pl.pl_chart_template","asset_current","False"
"chart01030000","Urządzenia techniczne i maszyny","01.030.000","l10n_pl.pl_chart_template","asset_current","False"
"chart01040000","Środki transportu","01.040.000","l10n_pl.pl_chart_template","asset_current","False"
"chart01050000","Inne środki trwałe","01.050.000","l10n_pl.pl_chart_template","asset_current","False"
"chart02010000","Koszty zakończonych prac rozwojowych","02.010.000","l10n_pl.pl_chart_template","asset_current","False"
"chart02020000","Nabyta wartość firmy","02.020.000","l10n_pl.pl_chart_template","asset_current","False"
"chart02080000","Inne wartości niematerialne i prawne","02.080.000","l10n_pl.pl_chart_template","asset_current","False"
"chart02090000","Zaliczki na wartości niematerialne i prawne","02.090.000","l10n_pl.pl_chart_template","asset_current","False"
"chart03010100","Udziały lub akcje","03.010.100","l10n_pl.pl_chart_template","asset_current","False"
"chart03010200","Inne papiery wartościowe","03.010.200","l10n_pl.pl_chart_template","asset_current","False"
"chart03010300","Udzielone pożyczki","03.010.300","l10n_pl.pl_chart_template","asset_current","False"
"chart03010400","Inne długoterminowe aktywa finansowe","03.010.400","l10n_pl.pl_chart_template","asset_current","False"
"chart03020100","Udziały lub akcje","03.020.100","l10n_pl.pl_chart_template","asset_current","False"
"chart03020200","Inne papiery wartościowe","03.020.200","l10n_pl.pl_chart_template","asset_current","False"
"chart03020300","Udzielone pożyczki","03.020.300","l10n_pl.pl_chart_template","asset_current","False"
"chart03020400","Inne długoterminowe aktywa finansowe","03.020.400","l10n_pl.pl_chart_template","asset_current","False"
"chart03050100","Udziały lub akcje","03.050.100","l10n_pl.pl_chart_template","asset_current","False"
"chart03050200","Inne papiery wartościowe","03.050.200","l10n_pl.pl_chart_template","asset_current","False"
"chart03050300","Udzielone pożyczki","03.050.300","l10n_pl.pl_chart_template","asset_current","False"
"chart03050400","Inne długoterminowe aktywa finansowe","03.050.400","l10n_pl.pl_chart_template","asset_current","False"
"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03.090.100","l10n_pl.pl_chart_template","asset_current","False"
"chart04010000","Nieruchomości","04.010.000","l10n_pl.pl_chart_template","asset_current","False"
"chart04020000","Wartości niematerialne i prawne","04.020.000","l10n_pl.pl_chart_template","asset_current","False"
"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05.010.000","l10n_pl.pl_chart_template","asset_current","False"
"chart05020000","Inne rozliczenia międzyokresowe","05.020.000","l10n_pl.pl_chart_template","asset_current","False"
"chart06010000","Od jednostek powiązanych","06.010.000","l10n_pl.pl_chart_template","asset_current","False"
"chart06020000","Od pozostałych jednostek","06.020.000","l10n_pl.pl_chart_template","asset_current","False"
"chart07010100","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów","07.010.100","l10n_pl.pl_chart_template","asset_current","False"
"chart07010200","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej","07.010.200","l10n_pl.pl_chart_template","asset_current","False"
"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07.010.300","l10n_pl.pl_chart_template","asset_current","False"
"chart07010400","Odpisy umorzeniowe środków transportu","07.010.400","l10n_pl.pl_chart_template","asset_current","False"
"chart07010500","Odpisy umorzeniowe innych środków trwałych","07.010.500","l10n_pl.pl_chart_template","asset_current","False"
"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07.010.900","l10n_pl.pl_chart_template","asset_current","False"
"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07.020.100","l10n_pl.pl_chart_template","asset_current","False"
"chart07020200","Odpisy umorzeniowe wartości firmy","07.020.200","l10n_pl.pl_chart_template","asset_current","False"
"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07.020.300","l10n_pl.pl_chart_template","asset_current","False"
"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07.030.100","l10n_pl.pl_chart_template","asset_current","False"
"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07.030.200","l10n_pl.pl_chart_template","asset_current","False"
"chart08010000","Inwestycje budowy środka trwałego","08.010.000","l10n_pl.pl_chart_template","asset_current","False"
"chart08020000","Ulepszenia środka trwałego","08.020.000","l10n_pl.pl_chart_template","asset_current","False"
"chart08030000","Nakłady na budowę środka trwałego","08.030.000","l10n_pl.pl_chart_template","asset_current","False"
"chart08040000","Zaliczki na środki trwałe w budowie","08.040.000","l10n_pl.pl_chart_template","asset_current","False"
"chart08050000","Ulepszenia obcych środków trwałych","08.050.000","l10n_pl.pl_chart_template","asset_current","False"
"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09.010.000","l10n_pl.pl_chart_template","asset_current","False"
"chart09020000","Odpisy aktualizujące lokaty","09.020.000","l10n_pl.pl_chart_template","asset_current","False"
"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09.030.000","l10n_pl.pl_chart_template","asset_current","False"
"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09.090.000","l10n_pl.pl_chart_template","asset_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"
"chart13090000","Pozostałe inne środki pieniężne","13.090.000","l10n_pl.pl_chart_template","asset_current","False"
"chart16000000","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"
"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"
"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","off_balance","False"
"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23.020.000","l10n_pl.pl_chart_template","off_balance","False"
"chart23090000","Inne rozrachunki z pracownikami","23.090.000","l10n_pl.pl_chart_template","off_balance","False"
"chart24010100","Pożyczki otrzymane","24.010.100","l10n_pl.pl_chart_template","off_balance","False"
"chart24010200","Pożyczki udzielone","24.010.200","l10n_pl.pl_chart_template","off_balance","False"
"chart24020100","Rozliczenie niedoborów","24.020.100","l10n_pl.pl_chart_template","off_balance","False"
"chart24020200","Rozliczenie nadwyżek","24.020.200","l10n_pl.pl_chart_template","off_balance","False"
"chart24030100","Rozrachunki z tytułu wpłat na kapitał zakładowy","24.030.100","l10n_pl.pl_chart_template","off_balance","False"
"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24.030.200","l10n_pl.pl_chart_template","off_balance","False"
"chart24030300","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki","24.030.300","l10n_pl.pl_chart_template","off_balance","False"
"chart24030400","Rozrachunki z tytułu umorzenia udziałów własnych","24.030.400","l10n_pl.pl_chart_template","off_balance","False"
"chart24050000","Rozrachunki wewnątrzzakładowe","24.050.000","l10n_pl.pl_chart_template","off_balance","False"
"chart24060000","Należności dochodzone na drodze sądowej","24.060.000","l10n_pl.pl_chart_template","off_balance","False"
"chart24070000","Rozrachunki z tytułu dywidend","24.070.000","l10n_pl.pl_chart_template","off_balance","False"
"chart24080000","Rozrachunki z tytułu dopłat i zwrotu dopłat","24.080.000","l10n_pl.pl_chart_template","off_balance","False"
"chart24090000","Pozostałe rozrachunki","24.090.000","l10n_pl.pl_chart_template","off_balance","False"
"chart28000000","Odpisy aktualizujące rozrachunki","28.000.000","l10n_pl.pl_chart_template","off_balance","False"
"chart29010000","Należności warunkowe","29.010.000","l10n_pl.pl_chart_template","off_balance","False"
"chart29020000","Zobowiązania warunkowe","29.020.000","l10n_pl.pl_chart_template","off_balance","False"
"chart29030000","Weksle obce dyskontowane lub indosowane","29.030.000","l10n_pl.pl_chart_template","off_balance","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","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","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","False"
"chart50020000","Koszty nie zakończonych długotrwałych usług","50.020.000","l10n_pl.pl_chart_template","expense","False"
"chart50030000","Straty związane z wykonaniem długotrwałych usług","50.030.000","l10n_pl.pl_chart_template","expense","False"
"chart50040000","Koszty utrzymania hurtowni","50.040.000","l10n_pl.pl_chart_template","expense","False"
"chart52010000","Koszty utrzymania punktów sprzedaży detalicznej","52.010.000","l10n_pl.pl_chart_template","expense","False"
"chart52030000","Koszty sprzedaży wyrobów","52.030.000","l10n_pl.pl_chart_template","expense","False"
"chart53010000","Świadczenia usług transportowych","53.010.000","l10n_pl.pl_chart_template","expense","False"
"chart53020000","Pozostałe koszty","53.020.000","l10n_pl.pl_chart_template","expense","False"
"chart55010000","Koszty zarządzania jednostką","55.010.000","l10n_pl.pl_chart_template","expense","False"
"chart55020000","Świadczenia usług na potrzeby reprezentacji i reklamy","55.020.000","l10n_pl.pl_chart_template","expense","False"
"chart58000000","Rozliczenie kosztów działalności","58.000.000","l10n_pl.pl_chart_template","expense","False"
"chart60010100","Produkty gotowe w magazynie","60.010.100","l10n_pl.pl_chart_template","off_balance","False"
"chart60010200","Produkty gotowe poza jednostką","60.010.200","l10n_pl.pl_chart_template","off_balance","False"
"chart60020000","Półprodukty","60.020.000","l10n_pl.pl_chart_template","off_balance","False"
"chart62010000","Odchylenia od cen ewidencyjnych produktów","62.010.000","l10n_pl.pl_chart_template","off_balance","False"
"chart62020000","Odchylenia z tytułu aktualizacji wartości zapasów produktów","62.020.000","l10n_pl.pl_chart_template","off_balance","False"
"chart64010000","Czynne rozliczenia międzyokresowe kosztów","64.010.000","l10n_pl.pl_chart_template","off_balance","False"
"chart64020000","Bierne rozliczenia międzyokresowe kosztów","64.020.000","l10n_pl.pl_chart_template","off_balance","False"
"chart65010000","Aktywa z tytułu odroczonego podatku dochodowego","65.010.000","l10n_pl.pl_chart_template","off_balance","False"
"chart65020000","Inne rozliczenia międzyokresowe","65.020.000","l10n_pl.pl_chart_template","off_balance","False"
"chart70010000","Sprzedaż produktów na kraj","70.010.000","l10n_pl.pl_chart_template","income","False"
"chart70020000","Sprzedaż produktów na eksport","70.020.000","l10n_pl.pl_chart_template","income","False"
"chart70030000","Sprzedaż usług na kraj","70.030.000","l10n_pl.pl_chart_template","income","False"
"chart70040000","Sprzedaż usług na eksport","70.040.000","l10n_pl.pl_chart_template","income","False"
"chart70110000","Koszt własny sprzedaży produktów na kraj","70.110.000","l10n_pl.pl_chart_template","expense","False"
"chart70120000","Koszt własny sprzedaży produktów na eksport","70.120.000","l10n_pl.pl_chart_template","expense","False"
"chart70130000","Koszt własny sprzedaży usług na kraj","70.130.000","l10n_pl.pl_chart_template","expense","False"
"chart70140000","Koszt własny sprzedaży usług na eksport","70.140.000","l10n_pl.pl_chart_template","expense","False"
"chart73010000","Sprzedaż hurtowa towarów","73.010.000","l10n_pl.pl_chart_template","income","False"
"chart73020000","Sprzedaż detaliczna towarów","73.020.000","l10n_pl.pl_chart_template","income","False"
"chart73030000","Sprzedaż wysyłkowa towarów","73.030.000","l10n_pl.pl_chart_template","income","False"
"chart73040000","Prowizja komisowa","73.040.000","l10n_pl.pl_chart_template","income","False"
"pl_a_expense","Wartość sprzedanych towarów w sprzedaży hurtowej","73.110.000","l10n_pl.pl_chart_template","expense","False"
"chart73120000","Wartość sprzedanych towarów w sprzedaży detalicznej","73.120.000","l10n_pl.pl_chart_template","expense","False"
"chart73130000","Wartość sprzedanych towarów w sprzedaży wysyłkowej","73.130.000","l10n_pl.pl_chart_template","expense","False"
"chart73140000","Prowizja komisowa","73.140.000","l10n_pl.pl_chart_template","expense","False"
"chart74010000","Sprzedaż materiałów","74.010.000","l10n_pl.pl_chart_template","income","False"
"chart74020000","Sprzedaż opakowań","74.020.000","l10n_pl.pl_chart_template","income","False"
"chart74030000","Sprzedaż odpadów","74.030.000","l10n_pl.pl_chart_template","income","False"
"chart74110000","Wartość w cenach zakupu sprzedanych materiałów","74.110.000","l10n_pl.pl_chart_template","expense","False"
"chart74120000","Wartość w cenach zakupu sprzedanych opakowań","74.120.000","l10n_pl.pl_chart_template","expense","False"
"chart74130000","Wartość w cenach zakupu sprzedanych odpadów","74.130.000","l10n_pl.pl_chart_template","expense","False"
"chart75010000","Kwoty należne ze sprzedaży aktywów finansowych","75.010.000","l10n_pl.pl_chart_template","income","False"
"chart75020000","Kwoty należne z tytułu dywidend","75.020.000","l10n_pl.pl_chart_template","income","False"
"chart75030000","Otrzymane odsetki","75.030.000","l10n_pl.pl_chart_template","income","False"
"chart75040000","Przychody ze zbycia inwestycji","75.040.000","l10n_pl.pl_chart_template","income","False"
"chart75050000","Aktualizacja wartości inwestycji.przychody","75.050.000","l10n_pl.pl_chart_template","income","False"
"chart75060000","Dodatnie różnice kursu walut","75.060.000","l10n_pl.pl_chart_template","income_other","False"
"chart75070000","Pozostałe przychody finansowe","75.070.000","l10n_pl.pl_chart_template","income","False"
"chart75110000","Wartość sprzedanych inwestycji","75.110.000","l10n_pl.pl_chart_template","expense","False"
"chart75120000","Odpisy z tytułu utraty wartości inwestycji.koszty","75.120.000","l10n_pl.pl_chart_template","expense","False"
"chart75130000","Odsetki zapłacone","75.130.000","l10n_pl.pl_chart_template","expense","False"
"pl_a_pay","Ujemne różnice kursu walut","75.140.000","l10n_pl.pl_chart_template","expense","False"
"chart75190000","Pozostałe koszty finansowe","75.190.000","l10n_pl.pl_chart_template","expense","False"
"chart76010000","Przychody ze zbycia niefinansowych aktywów trwałych","76.010.000","l10n_pl.pl_chart_template","income","False"
"chart76020000","Otrzymane dotacje","76.020.000","l10n_pl.pl_chart_template","income","False"
"chart76030000","Przychody z usług socjalnych","76.030.000","l10n_pl.pl_chart_template","income","False"
"chart76040000","Przychody ze wzrostu wartości niefinansowych aktywów trwałych","76.040.000","l10n_pl.pl_chart_template","income","False"
"chart76090000","Inne pozostałe przychody operacyjne","76.090.000","l10n_pl.pl_chart_template","income","False"
"chart76110000","Wartość sprzedanych niefinansowych aktywów trwałych","76.110.000","l10n_pl.pl_chart_template","expense","False"
"chart76120000","Dotacje przekazane","76.120.000","l10n_pl.pl_chart_template","expense","False"
"chart76130000","Odpisy z tytułu utraty wartości aktywów niefinansowych","76.130.000","l10n_pl.pl_chart_template","expense","False"
"chart76140000","Inne pozostałe koszty operacyjne","76.140.000","l10n_pl.pl_chart_template","expense","False"
"chart77000000","Zyski nadzwyczajne","77.000.000","l10n_pl.pl_chart_template","asset_current","False"
"chart77100000","Straty nadzwyczajne","77.100.000","l10n_pl.pl_chart_template","liability_current","False"
"chart79010000","Koszt wyrobów własnej produkcji wydanych do własnych sklepów","79.010.000","l10n_pl.pl_chart_template","expense","False"
"chart79020000","Świadczenia na rzecz środków trwałych w budowie","79.020.000","l10n_pl.pl_chart_template","expense","False"
"chart79040000","Koszt niedoborów produktów","79.040.000","l10n_pl.pl_chart_template","expense","False"
"chart79050000","Koszt zaniechania określonego rodzaju działalności","79.050.000","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","False"
"chart79120000","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie","79.120.000","l10n_pl.pl_chart_template","expense","False"
"chart79130000","Koszt wytworzenia zakończonych prac rozwojowych","79.130.000","l10n_pl.pl_chart_template","expense","False"
"chart79140000","Koszt wytworzenia produktów uznanych za niedobory","79.140.000","l10n_pl.pl_chart_template","expense","False"
"chart79150000","Koszt zaniechania określonego rodzaju działalności","79.150.000","l10n_pl.pl_chart_template","expense","False"
"chart80000000","Kapitał podstawowy","80.000.000","l10n_pl.pl_chart_template","liability_current","False"
"chart81100000","Kapitał zapasowy","81.100.000","l10n_pl.pl_chart_template","liability_current","False"
"chart81200000","Kapitał rezerwowy","81.200.000","l10n_pl.pl_chart_template","liability_current","False"
"chart81300000","Kapitał z aktualizacji wyceny","81.300.000","l10n_pl.pl_chart_template","liability_current","False"
"chart81400000","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans","81.400.000","l10n_pl.pl_chart_template","liability_current","False"
"chart82000000","Rozliczenia wyniku finansowego","82.000.000","l10n_pl.pl_chart_template","off_balance","False"
"chart83010000","Rezerwa z tytułu odroczonego podatku dochodowego","83.010.000","l10n_pl.pl_chart_template","off_balance","False"
"chart83020100","Rezerwa długoterminowa na świadczenia emerytalne i podobne","83.020.100","l10n_pl.pl_chart_template","off_balance","False"
"chart83020200","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne","83.020.200","l10n_pl.pl_chart_template","off_balance","False"
"chart83090100","Pozostałe rezerwy długoterminowe","83.090.100","l10n_pl.pl_chart_template","off_balance","False"
"chart83090200","Pozostałe rezerwy krótkoterminowe","83.090.200","l10n_pl.pl_chart_template","off_balance","False"
"chart84010000","Ujemna wartość firmy","84.010.000","l10n_pl.pl_chart_template","off_balance","False"
"chart84020100","Inne rozliczenia międzyokresowe długoterminowe","84.020.100","l10n_pl.pl_chart_template","off_balance","False"
"chart84020200","Inne rozliczenia międzyokresowe krótkoterminowe","84.020.200","l10n_pl.pl_chart_template","off_balance","False"
"chart85010000","Zakładowy fundusz świadczeń socjalnych","85.010.000","l10n_pl.pl_chart_template","off_balance","False"
"chart85020100","Zakładowy fundusz rehabilitacji osób niepełnosprawnych","85.020.100","l10n_pl.pl_chart_template","off_balance","False"
"chart85020200","Fundusz nagród","85.020.200","l10n_pl.pl_chart_template","off_balance","False"
"chart85020300","Fundusz na remont zasobów mieszkaniowych","85.020.300","l10n_pl.pl_chart_template","off_balance","False"
"chart86000000","Wynik finansowy","86.000.000","l10n_pl.pl_chart_template","asset_current","False"
"chart87010000","Podatek dochodowy od osób prawnych","87.010.000","l10n_pl.pl_chart_template","liability_current","False"
"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87.020.000","l10n_pl.pl_chart_template","asset_current","False"
1 id name code chart_template_id/id account_type reconcile
2 chart01010000 Grunty własne i prawa wieczystego użytkowania gruntów 01-010-000 01.010.000 l10n_pl.pl_chart_template asset_current False
3 chart01020000 Budynki, lokale i obiekty inżynierii lądowej i wodnej 01-020-000 01.020.000 l10n_pl.pl_chart_template asset_current False
4 chart01030000 Urządzenia techniczne i maszyny 01-030-000 01.030.000 l10n_pl.pl_chart_template asset_current False
5 chart01040000 Środki transportu 01-040-000 01.040.000 l10n_pl.pl_chart_template asset_current False
6 chart01050000 Inne środki trwałe 01-050-000 01.050.000 l10n_pl.pl_chart_template asset_current False
7 chart02010000 Koszty zakończonych prac rozwojowych 02-010-000 02.010.000 l10n_pl.pl_chart_template asset_current False
8 chart02020000 Nabyta wartość firmy 02-020-000 02.020.000 l10n_pl.pl_chart_template asset_current False
9 chart02080000 Inne wartości niematerialne i prawne 02-080-000 02.080.000 l10n_pl.pl_chart_template asset_current False
10 chart02090000 Zaliczki na wartości niematerialne i prawne 02-090-000 02.090.000 l10n_pl.pl_chart_template asset_current False
11 chart03010100 Udziały lub akcje 03-010-100 03.010.100 l10n_pl.pl_chart_template asset_current False
12 chart03010200 Inne papiery wartościowe 03-010-200 03.010.200 l10n_pl.pl_chart_template asset_current False
13 chart03010300 Udzielone pożyczki 03-010-300 03.010.300 l10n_pl.pl_chart_template asset_current False
14 chart03010400 Inne długoterminowe aktywa finansowe 03-010-400 03.010.400 l10n_pl.pl_chart_template asset_current False
15 chart03020100 Udziały lub akcje 03-020-100 03.020.100 l10n_pl.pl_chart_template asset_current False
16 chart03020200 Inne papiery wartościowe 03-020-200 03.020.200 l10n_pl.pl_chart_template asset_current False
17 chart03020300 Udzielone pożyczki 03-020-300 03.020.300 l10n_pl.pl_chart_template asset_current False
18 chart03020400 Inne długoterminowe aktywa finansowe 03-020-400 03.020.400 l10n_pl.pl_chart_template asset_current False
19 chart03050100 Udziały lub akcje 03-050-100 03.050.100 l10n_pl.pl_chart_template asset_current False
20 chart03050200 Inne papiery wartościowe 03-050-200 03.050.200 l10n_pl.pl_chart_template asset_current False
21 chart03050300 Udzielone pożyczki 03-050-300 03.050.300 l10n_pl.pl_chart_template asset_current False
22 chart03050400 Inne długoterminowe aktywa finansowe 03-050-400 03.050.400 l10n_pl.pl_chart_template asset_current False
23 chart03090100 Inne rodzaje długoterminowych aktywów finansowych 03-090-100 03.090.100 l10n_pl.pl_chart_template asset_current False
24 chart04010000 Nieruchomości 04-010-000 04.010.000 l10n_pl.pl_chart_template asset_current False
25 chart04020000 Wartości niematerialne i prawne 04-020-000 04.020.000 l10n_pl.pl_chart_template asset_current False
26 chart05010000 Aktywa z tytułu odroczonego podatku dochodowego 05-010-000 05.010.000 l10n_pl.pl_chart_template asset_current False
27 chart05020000 Inne rozliczenia międzyokresowe 05-020-000 05.020.000 l10n_pl.pl_chart_template asset_current False
28 chart06010000 Od jednostek powiązanych 06-010-000 06.010.000 l10n_pl.pl_chart_template asset_current False
29 chart06020000 Od pozostałych jednostek 06-020-000 06.020.000 l10n_pl.pl_chart_template asset_current False
30 chart07010100 Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów 07-010-100 07.010.100 l10n_pl.pl_chart_template asset_current False
31 chart07010200 Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej 07-010-200 07.010.200 l10n_pl.pl_chart_template asset_current False
32 chart07010300 Odpisy umorzeniowe urządzeń technicznych i maszyn 07-010-300 07.010.300 l10n_pl.pl_chart_template asset_current False
33 chart07010400 Odpisy umorzeniowe środków transportu 07-010-400 07.010.400 l10n_pl.pl_chart_template asset_current False
34 chart07010500 Odpisy umorzeniowe innych środków trwałych 07-010-500 07.010.500 l10n_pl.pl_chart_template asset_current False
35 chart07010900 Odpisy umorzeniowe ulepszeń obcych środków trwałych 07-010-900 07.010.900 l10n_pl.pl_chart_template asset_current False
36 chart07020100 Odpisy umorzeniowe zakończonych prac rozwojowych 07-020-100 07.020.100 l10n_pl.pl_chart_template asset_current False
37 chart07020200 Odpisy umorzeniowe wartości firmy 07-020-200 07.020.200 l10n_pl.pl_chart_template asset_current False
38 chart07020300 Odpisy umorzeniowe innych wartości niematerialnych i prawnych 07-020-300 07.020.300 l10n_pl.pl_chart_template asset_current False
39 chart07030100 Odpisy umorzeniowe inwestycji w nieruchomości 07-030-100 07.030.100 l10n_pl.pl_chart_template asset_current False
40 chart07030200 Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne 07-030-200 07.030.200 l10n_pl.pl_chart_template asset_current False
41 chart08010000 Inwestycje budowy środka trwałego 08-010-000 08.010.000 l10n_pl.pl_chart_template asset_current False
42 chart08020000 Ulepszenia środka trwałego 08-020-000 08.020.000 l10n_pl.pl_chart_template asset_current False
43 chart08030000 Nakłady na budowę środka trwałego 08-030-000 08.030.000 l10n_pl.pl_chart_template asset_current False
44 chart08040000 Zaliczki na środki trwałe w budowie 08-040-000 08.040.000 l10n_pl.pl_chart_template asset_current False
45 chart08050000 Ulepszenia obcych środków trwałych 08-050-000 08.050.000 l10n_pl.pl_chart_template asset_current False
46 chart09010000 Odpisy aktualizujące udziały i akcje w obcych jednostkach 09-010-000 09.010.000 l10n_pl.pl_chart_template asset_current False
47 chart09020000 Odpisy aktualizujące lokaty 09-020-000 09.020.000 l10n_pl.pl_chart_template asset_current False
48 chart09030000 Odpisy aktualizujące udzielone pożyczki długoterminowe 09-030-000 09.030.000 l10n_pl.pl_chart_template asset_current False
49 chart09090000 Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych 09-090-000 09.090.000 l10n_pl.pl_chart_template asset_current False
50 chart10010000 Kasa krajowych środków pieniężnych 10-010-000 10.010.000 l10n_pl.pl_chart_template asset_current False
51 chart10020000 Kasa zagranicznych środków pieniężnych 10-020-000 10.020.000 l10n_pl.pl_chart_template asset_current False
52 chart13090000 Pozostałe inne środki pieniężne 13-090-000 13.090.000 l10n_pl.pl_chart_template asset_current False
53 chart16000000 Inne aktywa pieniężne 14-000-000 14.000.000 l10n_pl.pl_chart_template asset_current False
54 chart15010100 Udziały lub akcje 15-010-100 15.010.100 l10n_pl.pl_chart_template asset_current False
55 chart15010200 Inne papiery wartościowe 15-010-200 15.010.200 l10n_pl.pl_chart_template asset_current False
56 chart15010300 Udzielone pożyczki 15-010-300 15.010.300 l10n_pl.pl_chart_template asset_current False
57 chart15010400 Inne krótkoterminowe aktywa finansowe 15-010-400 15.010.400 l10n_pl.pl_chart_template asset_current False
58 chart15020100 Udziały lub akcje 15-020-100 15.020.100 l10n_pl.pl_chart_template asset_current False
59 chart15020200 Inne papiery wartościowe 15-020-200 15.020.200 l10n_pl.pl_chart_template asset_current False
60 chart15020400 Inne krótkoterminowe aktywa finansowe 15-020-400 15.020.400 l10n_pl.pl_chart_template asset_current False
61 chart15050000 Odpisy aktualizujące krótkoterminowe aktywa finansowe 15-050-000 15.050.000 l10n_pl.pl_chart_template asset_current False
62 chart18000000 Krótkoterminowe rozliczenia międzyokresowe 18-000-000 18.000.000 l10n_pl.pl_chart_template asset_current False
63 chart20000000 Rozrachunki z odbiorcami 20-000-000 20.000.000 l10n_pl.pl_chart_template asset_receivable True
64 chart20000100 Rozrachunki z odbiorcami (PoS) 20-000-100 20.000.100 l10n_pl.pl_chart_template asset_receivable True
65 chart21000000 Rozrachunki z dostawcami 21-000-000 21.000.000 l10n_pl.pl_chart_template liability_payable True
66 chart22010000 Rozrachunki z urzędem skarbowym z tytułu VAT 22-010-000 22.010.000 l10n_pl.pl_chart_template liability_current False
67 chart22020100 Rozliczenie naliczonego VAT 22% 22-020-100 22.020.100 l10n_pl.pl_chart_template asset_current False
68 chart22020200 Rozliczenie naliczonego VAT 7% 22-020-200 22.020.200 l10n_pl.pl_chart_template asset_current False
69 chart22020300 Rozliczenie naliczonego VAT 3% 22-020-300 22.020.300 l10n_pl.pl_chart_template asset_current False
70 chart22020400 Rozliczenie naliczonego VAT 23% 22-020-400 22.020.400 l10n_pl.pl_chart_template asset_current False
71 chart22020500 Rozliczenie naliczonego VAT 8% 22-020-500 22.020.500 l10n_pl.pl_chart_template asset_current False
72 chart22020600 Rozliczenie naliczonego VAT 5% 22-020-600 22.020.600 l10n_pl.pl_chart_template asset_current False
73 chart22030100 Rozliczenie należnego VAT 22% 22-030-100 22.030.100 l10n_pl.pl_chart_template liability_current False
74 chart22030200 Rozliczenie należnego VAT 7% 22-030-200 22.030.200 l10n_pl.pl_chart_template liability_current False
75 chart22030300 Rozliczenie należnego VAT 3% 22-030-300 22.030.300 l10n_pl.pl_chart_template liability_current False
76 chart22030400 Rozliczenie należnego VAT 23% 22-030-400 22.030.400 l10n_pl.pl_chart_template liability_current False
77 chart22030500 Rozliczenie należnego VAT 8% 22-030-500 22.030.500 l10n_pl.pl_chart_template liability_current False
78 chart22030600 Rozliczenie należnego VAT 5% 22-030-600 22.030.600 l10n_pl.pl_chart_template liability_current False
79 chart22040000 Pozostałe rozrachunki publicznoprawne 22-040-000 22.040.000 l10n_pl.pl_chart_template liability_current False
80 chart22040100 Pozostałe rozrachunki z urzędem skarbowym 22-040-100 22.040.100 l10n_pl.pl_chart_template liability_current False
81 chart22040200 Rozrachunki publicznoprawne z urzędem miasta/gminy 22-040-200 22.040.200 l10n_pl.pl_chart_template liability_current False
82 chart22040300 Rozrachunki publicznoprawne z urzędem celnym 22-040-300 22.040.300 l10n_pl.pl_chart_template liability_current False
83 chart22040400 Rozrachunki publicznoprawne z ZUS 22-040-400 22.040.400 l10n_pl.pl_chart_template liability_current False
84 chart22040500 Rozrachunki publicznoprawne z PFRON 22-040-500 22.040.500 l10n_pl.pl_chart_template liability_current False
85 chart23010000 Rozrachunki z tytułu wynagrodzeń 23-010-000 23.010.000 l10n_pl.pl_chart_template off_balance False
86 chart23020000 Rozrachunki z tytułu pożyczek udzielonych pracownikom 23-020-000 23.020.000 l10n_pl.pl_chart_template off_balance False
87 chart23090000 Inne rozrachunki z pracownikami 23-090-000 23.090.000 l10n_pl.pl_chart_template off_balance False
88 chart24010100 Pożyczki otrzymane 24-010-100 24.010.100 l10n_pl.pl_chart_template off_balance False
89 chart24010200 Pożyczki udzielone 24-010-200 24.010.200 l10n_pl.pl_chart_template off_balance False
90 chart24020100 Rozliczenie niedoborów 24-020-100 24.020.100 l10n_pl.pl_chart_template off_balance False
91 chart24020200 Rozliczenie nadwyżek 24-020-200 24.020.200 l10n_pl.pl_chart_template off_balance False
92 chart24030100 Rozrachunki z tytułu wpłat na kapitał zakładowy 24-030-100 24.030.100 l10n_pl.pl_chart_template off_balance False
93 chart24030200 Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy 24-030-200 24.030.200 l10n_pl.pl_chart_template off_balance False
94 chart24030300 Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki 24-030-300 24.030.300 l10n_pl.pl_chart_template off_balance False
95 chart24030400 Rozrachunki z tytułu umorzenia udziałów własnych 24-030-400 24.030.400 l10n_pl.pl_chart_template off_balance False
96 chart24050000 Rozrachunki wewnątrzzakładowe 24-050-000 24.050.000 l10n_pl.pl_chart_template off_balance False
97 chart24060000 Należności dochodzone na drodze sądowej 24-060-000 24.060.000 l10n_pl.pl_chart_template off_balance False
98 chart24070000 Rozrachunki z tytułu dywidend 24-070-000 24.070.000 l10n_pl.pl_chart_template off_balance False
99 chart24080000 Rozrachunki z tytułu dopłat i zwrotu dopłat 24-080-000 24.080.000 l10n_pl.pl_chart_template off_balance False
100 chart24090000 Pozostałe rozrachunki 24-090-000 24.090.000 l10n_pl.pl_chart_template off_balance False
101 chart28000000 Odpisy aktualizujące rozrachunki 28-000-000 28.000.000 l10n_pl.pl_chart_template off_balance False
102 chart29010000 Należności warunkowe 29-010-000 29.010.000 l10n_pl.pl_chart_template off_balance False
103 chart29020000 Zobowiązania warunkowe 29-020-000 29.020.000 l10n_pl.pl_chart_template off_balance False
104 chart29030000 Weksle obce dyskontowane lub indosowane 29-030-000 29.030.000 l10n_pl.pl_chart_template off_balance False
105 chart30010000 Rozliczenie zakupu materiałów 30-010-000 30.010.000 l10n_pl.pl_chart_template asset_current False
106 chart30020000 Rozliczenie zakupu towarów 30-020-000 30.020.000 l10n_pl.pl_chart_template asset_current False
107 chart30030000 Rozliczenie zakupu usług obcych 30-030-000 30.030.000 l10n_pl.pl_chart_template asset_current False
108 chart30040000 Rozliczenie zakupu składników aktywów trwałych 30-040-000 30.040.000 l10n_pl.pl_chart_template asset_current False
109 chart30050000 Rozliczenie wartości materiałów i towarów w drodze 30-050-000 30.050.000 l10n_pl.pl_chart_template asset_current False
110 chart30060000 Wartości dostaw niefakturowanych 30-060-000 30.060.000 l10n_pl.pl_chart_template asset_current False
111 chart30070000 Opłaty manipulacyjne policzone przez Urząd Celny 30-070-000 30.070.000 l10n_pl.pl_chart_template asset_current False
112 chart30080000 Niedobory, szkody i nadwyżki w transporcie 30-080-000 30.080.000 l10n_pl.pl_chart_template asset_current False
113 chart30090000 Reklamacje faktur dostawców 30-090-000 30.090.000 l10n_pl.pl_chart_template asset_current False
114 chart31010000 Materiały 31-010-000 31.010.000 l10n_pl.pl_chart_template asset_current False
115 chart31060000 Opakowania 31-060-000 31.060.000 l10n_pl.pl_chart_template asset_current False
116 chart31090000 Materiały w przerobie 31-090-000 31.090.000 l10n_pl.pl_chart_template asset_current False
117 chart33010000 Towary w hurcie 33-010-000 33.010.000 l10n_pl.pl_chart_template asset_current False
118 chart33020000 Towary w detalu 33-020-000 33.020.000 l10n_pl.pl_chart_template asset_current False
119 chart33030000 Towary w zakładach gastronomicznych 33-030-000 33.030.000 l10n_pl.pl_chart_template asset_current False
120 chart33040000 Towary skupu 33-040-000 33.040.000 l10n_pl.pl_chart_template asset_current False
121 chart33080000 Towary poza jednostką 33-080-000 33.080.000 l10n_pl.pl_chart_template asset_current False
122 chart33090000 Nieruchomości i prawa majątkowe przeznaczone do obrotu 33-090-000 33.090.000 l10n_pl.pl_chart_template asset_current False
123 chart34010000 Odchylenia od cen ewidencyjnych materiałów 34-010-000 34.010.000 l10n_pl.pl_chart_template asset_current False
124 chart34020100 Odchylenia od cen ewidencyjnych towarów w hurcie 34-020-100 34.020.100 l10n_pl.pl_chart_template asset_current False
125 chart34020200 Odchylenia od cen ewidencyjnych towarów w detalu 34-020-200 34.020.200 l10n_pl.pl_chart_template asset_current False
126 chart34020300 Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych 34-020-300 34.020.300 l10n_pl.pl_chart_template asset_current False
127 chart34020400 Odchylenia od cen ewidencyjnych towarów skupu 34-020-400 34.020.400 l10n_pl.pl_chart_template asset_current False
128 chart34060000 Odchylenia od cen ewidencyjnych opakowań 34-060-000 34.060.000 l10n_pl.pl_chart_template asset_current False
129 chart34070000 Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów 34-070-000 34.070.000 l10n_pl.pl_chart_template asset_current False
130 chart39000000 Zapasy obce 39-000-000 39.000.000 l10n_pl.pl_chart_template asset_current False
131 chart40010100 Zużycie surowców do wytwarzania produktów 40-010-100 40.010.100 l10n_pl.pl_chart_template expense False
132 chart40010200 Zużycie energii 40-010-200 40.010.200 l10n_pl.pl_chart_template expense False
133 chart40010300 Zużycie paliwa do środków transportu 40-010-300 40.010.300 l10n_pl.pl_chart_template expense False
134 chart40010400 Zużycie materiałów biurowych 40-010-400 40.010.400 l10n_pl.pl_chart_template expense False
135 chart40010900 Zużycie innych materiałów 40-010-900 40.010.900 l10n_pl.pl_chart_template expense False
136 chart40020100 Usługi celne 40-020-100 40.020.100 l10n_pl.pl_chart_template expense False
137 chart40020200 Usługi telekomunikacyjne 40-020-200 40.020.200 l10n_pl.pl_chart_template expense False
138 chart40020300 Usługi pocztowe 40-020-300 40.020.300 l10n_pl.pl_chart_template expense False
139 chart40020400 Usługi kurierskie i transportowe 40-020-400 40.020.400 l10n_pl.pl_chart_template expense False
140 chart40020500 Analizy sanitarne 40-020-500 40.020.500 l10n_pl.pl_chart_template expense False
141 chart40020600 Usługi graficzne i drukarskie 40-020-600 40.020.600 l10n_pl.pl_chart_template expense False
142 chart40020700 Usługi remontowe 40-020-700 40.020.700 l10n_pl.pl_chart_template expense False
143 chart40020900 Pozostałe usługi 40-020-900 40.020.900 l10n_pl.pl_chart_template expense False
144 chart40030100 Podatek od nieruchomości 40-030-100 40.030.100 l10n_pl.pl_chart_template expense False
145 chart40030200 Podatek od środków transportowych 40-030-200 40.030.200 l10n_pl.pl_chart_template expense False
146 chart40030300 Podatek akcyzowy 40-030-300 40.030.300 l10n_pl.pl_chart_template expense False
147 chart40030400 VAT niepodlegający odliczeniu 40-030-400 40.030.400 l10n_pl.pl_chart_template expense False
148 chart40030500 Opłaty i prowizje bankowe 40-030-500 40.030.500 l10n_pl.pl_chart_template expense False
149 chart40030600 Opłaty sądowe, prawnicze i notarialne 40-030-600 40.030.600 l10n_pl.pl_chart_template expense False
150 chart40030700 Opłaty skarbowe 40-030-700 40.030.700 l10n_pl.pl_chart_template expense False
151 chart40030800 Koncesje 40-030-800 40.030.800 l10n_pl.pl_chart_template expense False
152 chart40030900 Pozostałe podatki i opłaty 40-030-900 40.030.900 l10n_pl.pl_chart_template expense False
153 chart40040100 Wynagrodzenia pracowników 40-040-100 40.040.100 l10n_pl.pl_chart_template expense False
154 chart40040200 Wynagrodzenia osób doraźnie zatrudnionych 40-040-200 40.040.200 l10n_pl.pl_chart_template expense False
155 chart40050100 Składki na ubezpieczenia społeczne, FP, FGŚP 40-050-100 40.050.100 l10n_pl.pl_chart_template expense False
156 chart40050200 Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe 40-050-200 40.050.200 l10n_pl.pl_chart_template expense False
157 chart40050900 Pozostałe świadczenia 40-050-900 40.050.900 l10n_pl.pl_chart_template expense False
158 chart41000000 Świadczenia na rzecz pracowników 41-000-000 41.000.000 l10n_pl.pl_chart_template expense False
159 chart42000000 Amortyzacja 42-000-000 42.000.000 l10n_pl.pl_chart_template expense False
160 chart43000000 Pozostałe koszty rodzajowe 43-000-000 43.000.000 l10n_pl.pl_chart_template expense False
161 chart49010000 Nie podlegające rozliczeniu w czasie 49-010-000 49.010.000 l10n_pl.pl_chart_template expense False
162 chart49020000 Przypadające na przyszłe okresy 49-020-000 49.020.000 l10n_pl.pl_chart_template expense False
163 chart49030000 Koszty zgromadzone 49-030-000 49.030.000 l10n_pl.pl_chart_template expense False
164 chart49040000 Koszty nie wliczane do wartości sprzedaży 49-040-000 49.040.000 l10n_pl.pl_chart_template expense False
165 chart50010000 Rozliczone koszty działalności 50-010-000 50.010.000 l10n_pl.pl_chart_template expense False
166 chart50020000 Koszty nie zakończonych długotrwałych usług 50-020-000 50.020.000 l10n_pl.pl_chart_template expense False
167 chart50030000 Straty związane z wykonaniem długotrwałych usług 50-030-000 50.030.000 l10n_pl.pl_chart_template expense False
168 chart50040000 Koszty utrzymania hurtowni 50-040-000 50.040.000 l10n_pl.pl_chart_template expense False
169 chart52010000 Koszty utrzymania punktów sprzedaży detalicznej 52-010-000 52.010.000 l10n_pl.pl_chart_template expense False
170 chart52030000 Koszty sprzedaży wyrobów 52-030-000 52.030.000 l10n_pl.pl_chart_template expense False
171 chart53010000 Świadczenia usług transportowych 53-010-000 53.010.000 l10n_pl.pl_chart_template expense False
172 chart53020000 Pozostałe koszty 53-020-000 53.020.000 l10n_pl.pl_chart_template expense False
173 chart55010000 Koszty zarządzania jednostką 55-010-000 55.010.000 l10n_pl.pl_chart_template expense False
174 chart55020000 Świadczenia usług na potrzeby reprezentacji i reklamy 55-020-000 55.020.000 l10n_pl.pl_chart_template expense False
175 chart58000000 Rozliczenie kosztów działalności 58-000-000 58.000.000 l10n_pl.pl_chart_template expense False
176 chart60010100 Produkty gotowe w magazynie 60-010-100 60.010.100 l10n_pl.pl_chart_template off_balance False
177 chart60010200 Produkty gotowe poza jednostką 60-010-200 60.010.200 l10n_pl.pl_chart_template off_balance False
178 chart60020000 Półprodukty 60-020-000 60.020.000 l10n_pl.pl_chart_template off_balance False
179 chart62010000 Odchylenia od cen ewidencyjnych produktów 62-010-000 62.010.000 l10n_pl.pl_chart_template off_balance False
180 chart62020000 Odchylenia z tytułu aktualizacji wartości zapasów produktów 62-020-000 62.020.000 l10n_pl.pl_chart_template off_balance False
181 chart64010000 Czynne rozliczenia międzyokresowe kosztów 64-010-000 64.010.000 l10n_pl.pl_chart_template off_balance False
182 chart64020000 Bierne rozliczenia międzyokresowe kosztów 64-020-000 64.020.000 l10n_pl.pl_chart_template off_balance False
183 chart65010000 Aktywa z tytułu odroczonego podatku dochodowego 65-010-000 65.010.000 l10n_pl.pl_chart_template off_balance False
184 chart65020000 Inne rozliczenia międzyokresowe 65-020-000 65.020.000 l10n_pl.pl_chart_template off_balance False
185 chart70010000 Sprzedaż produktów na kraj 70-010-000 70.010.000 l10n_pl.pl_chart_template income False
186 chart70020000 Sprzedaż produktów na eksport 70-020-000 70.020.000 l10n_pl.pl_chart_template income False
187 chart70030000 Sprzedaż usług na kraj 70-030-000 70.030.000 l10n_pl.pl_chart_template income False
188 chart70040000 Sprzedaż usług na eksport 70-040-000 70.040.000 l10n_pl.pl_chart_template income False
189 chart70110000 Koszt własny sprzedaży produktów na kraj 70-110-000 70.110.000 l10n_pl.pl_chart_template expense False
190 chart70120000 Koszt własny sprzedaży produktów na eksport 70-120-000 70.120.000 l10n_pl.pl_chart_template expense False
191 chart70130000 Koszt własny sprzedaży usług na kraj 70-130-000 70.130.000 l10n_pl.pl_chart_template expense False
192 chart70140000 Koszt własny sprzedaży usług na eksport 70-140-000 70.140.000 l10n_pl.pl_chart_template expense False
193 chart73010000 Sprzedaż hurtowa towarów 73-010-000 73.010.000 l10n_pl.pl_chart_template income False
194 chart73020000 Sprzedaż detaliczna towarów 73-020-000 73.020.000 l10n_pl.pl_chart_template income False
195 chart73030000 Sprzedaż wysyłkowa towarów 73-030-000 73.030.000 l10n_pl.pl_chart_template income False
196 chart73040000 Prowizja komisowa 73-040-000 73.040.000 l10n_pl.pl_chart_template income False
197 pl_a_expense Wartość sprzedanych towarów w sprzedaży hurtowej 73-110-000 73.110.000 l10n_pl.pl_chart_template expense False
198 chart73120000 Wartość sprzedanych towarów w sprzedaży detalicznej 73-120-000 73.120.000 l10n_pl.pl_chart_template expense False
199 chart73130000 Wartość sprzedanych towarów w sprzedaży wysyłkowej 73-130-000 73.130.000 l10n_pl.pl_chart_template expense False
200 chart73140000 Prowizja komisowa 73-140-000 73.140.000 l10n_pl.pl_chart_template expense False
201 chart74010000 Sprzedaż materiałów 74-010-000 74.010.000 l10n_pl.pl_chart_template income False
202 chart74020000 Sprzedaż opakowań 74-020-000 74.020.000 l10n_pl.pl_chart_template income False
203 chart74030000 Sprzedaż odpadów 74-030-000 74.030.000 l10n_pl.pl_chart_template income False
204 chart74110000 Wartość w cenach zakupu sprzedanych materiałów 74-110-000 74.110.000 l10n_pl.pl_chart_template expense False
205 chart74120000 Wartość w cenach zakupu sprzedanych opakowań 74-120-000 74.120.000 l10n_pl.pl_chart_template expense False
206 chart74130000 Wartość w cenach zakupu sprzedanych odpadów 74-130-000 74.130.000 l10n_pl.pl_chart_template expense False
207 chart75010000 Kwoty należne ze sprzedaży aktywów finansowych 75-010-000 75.010.000 l10n_pl.pl_chart_template income False
208 chart75020000 Kwoty należne z tytułu dywidend 75-020-000 75.020.000 l10n_pl.pl_chart_template income False
209 chart75030000 Otrzymane odsetki 75-030-000 75.030.000 l10n_pl.pl_chart_template income False
210 chart75040000 Przychody ze zbycia inwestycji 75-040-000 75.040.000 l10n_pl.pl_chart_template income False
211 chart75050000 Aktualizacja wartości inwestycji-przychody Aktualizacja wartości inwestycji.przychody 75-050-000 75.050.000 l10n_pl.pl_chart_template income False
212 chart75060000 Dodatnie różnice kursu walut 75-060-000 75.060.000 l10n_pl.pl_chart_template income_other False
213 chart75070000 Pozostałe przychody finansowe 75-070-000 75.070.000 l10n_pl.pl_chart_template income False
214 chart75110000 Wartość sprzedanych inwestycji 75-110-000 75.110.000 l10n_pl.pl_chart_template expense False
215 chart75120000 Odpisy z tytułu utraty wartości inwestycji-koszty Odpisy z tytułu utraty wartości inwestycji.koszty 75-120-000 75.120.000 l10n_pl.pl_chart_template expense False
216 chart75130000 Odsetki zapłacone 75-130-000 75.130.000 l10n_pl.pl_chart_template expense False
217 pl_a_pay Ujemne różnice kursu walut 75-140-000 75.140.000 l10n_pl.pl_chart_template expense False
218 chart75190000 Pozostałe koszty finansowe 75-190-000 75.190.000 l10n_pl.pl_chart_template expense False
219 chart76010000 Przychody ze zbycia niefinansowych aktywów trwałych 76-010-000 76.010.000 l10n_pl.pl_chart_template income False
220 chart76020000 Otrzymane dotacje 76-020-000 76.020.000 l10n_pl.pl_chart_template income False
221 chart76030000 Przychody z usług socjalnych 76-030-000 76.030.000 l10n_pl.pl_chart_template income False
222 chart76040000 Przychody ze wzrostu wartości niefinansowych aktywów trwałych 76-040-000 76.040.000 l10n_pl.pl_chart_template income False
223 chart76090000 Inne pozostałe przychody operacyjne 76-090-000 76.090.000 l10n_pl.pl_chart_template income False
224 chart76110000 Wartość sprzedanych niefinansowych aktywów trwałych 76-110-000 76.110.000 l10n_pl.pl_chart_template expense False
225 chart76120000 Dotacje przekazane 76-120-000 76.120.000 l10n_pl.pl_chart_template expense False
226 chart76130000 Odpisy z tytułu utraty wartości aktywów niefinansowych 76-130-000 76.130.000 l10n_pl.pl_chart_template expense False
227 chart76140000 Inne pozostałe koszty operacyjne 76-140-000 76.140.000 l10n_pl.pl_chart_template expense False
228 chart77000000 Zyski nadzwyczajne 77-000-000 77.000.000 l10n_pl.pl_chart_template asset_current False
229 chart77100000 Straty nadzwyczajne 77-100-000 77.100.000 l10n_pl.pl_chart_template liability_current False
230 chart79010000 Koszt wyrobów własnej produkcji wydanych do własnych sklepów 79-010-000 79.010.000 l10n_pl.pl_chart_template expense False
231 chart79020000 Świadczenia na rzecz środków trwałych w budowie 79-020-000 79.020.000 l10n_pl.pl_chart_template expense False
232 chart79040000 Koszt niedoborów produktów 79-040-000 79.040.000 l10n_pl.pl_chart_template expense False
233 chart79050000 Koszt zaniechania określonego rodzaju działalności 79-050-000 79.050.000 l10n_pl.pl_chart_template expense False
234 chart79110000 Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów 79-110-000 79.110.000 l10n_pl.pl_chart_template expense False
235 chart79120000 Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie 79-120-000 79.120.000 l10n_pl.pl_chart_template expense False
236 chart79130000 Koszt wytworzenia zakończonych prac rozwojowych 79-130-000 79.130.000 l10n_pl.pl_chart_template expense False
237 chart79140000 Koszt wytworzenia produktów uznanych za niedobory 79-140-000 79.140.000 l10n_pl.pl_chart_template expense False
238 chart79150000 Koszt zaniechania określonego rodzaju działalności 79-150-000 79.150.000 l10n_pl.pl_chart_template expense False
239 chart80000000 Kapitał podstawowy 80-000-000 80.000.000 l10n_pl.pl_chart_template liability_current False
240 chart81100000 Kapitał zapasowy 81-100-000 81.100.000 l10n_pl.pl_chart_template liability_current False
241 chart81200000 Kapitał rezerwowy 81-200-000 81.200.000 l10n_pl.pl_chart_template liability_current False
242 chart81300000 Kapitał z aktualizacji wyceny 81-300-000 81.300.000 l10n_pl.pl_chart_template liability_current False
243 chart81400000 Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans 81-400-000 81.400.000 l10n_pl.pl_chart_template liability_current False
244 chart82000000 Rozliczenia wyniku finansowego 82-000-000 82.000.000 l10n_pl.pl_chart_template off_balance False
245 chart83010000 Rezerwa z tytułu odroczonego podatku dochodowego 83-010-000 83.010.000 l10n_pl.pl_chart_template off_balance False
246 chart83020100 Rezerwa długoterminowa na świadczenia emerytalne i podobne 83-020-100 83.020.100 l10n_pl.pl_chart_template off_balance False
247 chart83020200 Rezerwa krótkoterminowa na świadczenia emerytalne i podobne 83-020-200 83.020.200 l10n_pl.pl_chart_template off_balance False
248 chart83090100 Pozostałe rezerwy długoterminowe 83-090-100 83.090.100 l10n_pl.pl_chart_template off_balance False
249 chart83090200 Pozostałe rezerwy krótkoterminowe 83-090-200 83.090.200 l10n_pl.pl_chart_template off_balance False
250 chart84010000 Ujemna wartość firmy 84-010-000 84.010.000 l10n_pl.pl_chart_template off_balance False
251 chart84020100 Inne rozliczenia międzyokresowe długoterminowe 84-020-100 84.020.100 l10n_pl.pl_chart_template off_balance False
252 chart84020200 Inne rozliczenia międzyokresowe krótkoterminowe 84-020-200 84.020.200 l10n_pl.pl_chart_template off_balance False
253 chart85010000 Zakładowy fundusz świadczeń socjalnych 85-010-000 85.010.000 l10n_pl.pl_chart_template off_balance False
254 chart85020100 Zakładowy fundusz rehabilitacji osób niepełnosprawnych 85-020-100 85.020.100 l10n_pl.pl_chart_template off_balance False
255 chart85020200 Fundusz nagród 85-020-200 85.020.200 l10n_pl.pl_chart_template off_balance False
256 chart85020300 Fundusz na remont zasobów mieszkaniowych 85-020-300 85.020.300 l10n_pl.pl_chart_template off_balance False
257 chart86000000 Wynik finansowy 86-000-000 86.000.000 l10n_pl.pl_chart_template asset_current False
258 chart87010000 Podatek dochodowy od osób prawnych 87-010-000 87.010.000 l10n_pl.pl_chart_template liability_current False
259 chart87020000 Inne obowiązkowe obciążenia wyniku finansowego 87-020-000 87.020.000 l10n_pl.pl_chart_template asset_current False
addons/l10n_pl/data/l10n_pl_chart_data.xml
+3 -3
View File
@@ -9,9 +9,9 @@
<field name="name">Polska - Plan kont</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.PLN"/>
<field name="bank_account_code_prefix">11-000-000</field>
<field name="cash_account_code_prefix">12-000-000</field>
<field name="transfer_account_code_prefix">11-090-000</field>
<field name="bank_account_code_prefix">11.000.000</field>
<field name="cash_account_code_prefix">12.000.000</field>
<field name="transfer_account_code_prefix">11.090.000</field>
<field name="country_id" ref="base.pl"/>
<field name="use_storno_accounting" eval="True"/>
</record>
addons/point_of_sale/tests/common.py
+2 -2
View File
@@ -167,7 +167,7 @@ class TestPoSCommon(ValuationReconciliationTestCommon):
cls.receivable_account = cls.company_data['default_account_receivable']
cls.tax_received_account = cls.company_data['default_account_tax_sale']
cls.company.account_default_pos_receivable_account_id = cls.env['account.account'].create({
'code': 'X1012 - POS',
'code': 'X1012.POS',
'name': 'Debtors - (POS)',
'reconcile': True,
'account_type': 'asset_receivable',
@@ -179,7 +179,7 @@ class TestPoSCommon(ValuationReconciliationTestCommon):
cls.c1_receivable = cls.copy_account(cls.receivable_account, {'name': 'Customer 1 Receivable'})
cls.other_receivable_account = cls.env['account.account'].create({
'name': 'Other Receivable',
'code': 'RCV00' ,
'code': 'RCV00',
'account_type': 'asset_receivable',
'internal_group': 'asset',
'reconcile': True,
addons/purchase/tests/test_access_rights.py
+1 -1
View File
@@ -32,7 +32,7 @@ class TestPurchaseInvoice(AccountTestInvoicingCommon):
})
cls.account_expense_product = cls.env['account.account'].create({
'code': 'EXPENSE_PROD111',
'code': 'EXPENSE.PROD111',
'name': 'Expense - Test Account',
'account_type': 'expense',
})
addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py
+3 -3
View File
@@ -216,7 +216,7 @@ class TestValuationReconciliation(ValuationReconciliationTestCommon):
''' Test the generation of the CABA move after bill payment
'''
cash_basis_base_account = self.env['account.account'].create({
'code': 'cash_basis_base_account',
'code': 'cash.basis.base.account',
'name': 'cash_basis_base_account',
'account_type': 'income',
'company_id': self.company_data['company'].id,
@@ -224,14 +224,14 @@ class TestValuationReconciliation(ValuationReconciliationTestCommon):
self.company_data['company'].account_cash_basis_base_account_id = cash_basis_base_account
cash_basis_transfer_account = self.env['account.account'].create({
'code': 'cash_basis_transfer_account',
'code': 'cash.basis.transfer.account',
'name': 'cash_basis_transfer_account',
'account_type': 'income',
'company_id': self.company_data['company'].id,
})
tax_account_1 = self.env['account.account'].create({
'code': 'tax_account_1',
'code': 'tax.account.1',
'name': 'tax_account_1',
'account_type': 'income',
'company_id': self.company_data['company'].id,
addons/purchase_stock/tests/test_stockvaluation.py
+3 -3
View File
@@ -44,7 +44,7 @@ class TestStockValuation(TransactionCase):
})
cls.stock_valuation_account = Account.create({
'name': 'Stock Valuation',
'code': 'Stock Valuation',
'code': 'StockValuation',
'account_type': 'asset_current',
})
cls.stock_journal = cls.env['account.journal'].create({
@@ -265,12 +265,12 @@ class TestStockValuationWithCOA(AccountTestInvoicingCommon):
})
cls.stock_valuation_account = Account.create({
'name': 'Stock Valuation',
'code': 'Stock Valuation',
'code': 'StockValuation',
'account_type': 'asset_current',
})
cls.price_diff_account = Account.create({
'name': 'price diff account',
'code': 'price diff account',
'code': 'priceDiffAccount',
'account_type': 'asset_current',
})
cls.stock_journal = cls.env['account.journal'].create({
addons/stock_account/tests/test_stockvaluation.py
+2 -2
View File
@@ -28,13 +28,13 @@ def _create_accounting_data(env):
})
stock_valuation_account = env['account.account'].create({
'name': 'Stock Valuation',
'code': 'Stock Valuation',
'code': 'StockValuation',
'account_type': 'asset_current',
'reconcile': True,
})
expense_account = env['account.account'].create({
'name': 'Expense Account',
'code': 'Expense Account',
'code': 'ExpenseAccount',
'account_type': 'expense',
'reconcile': True,
})
addons/stock_account/tests/test_stockvaluationlayer.py
+2 -2
View File
@@ -1043,13 +1043,13 @@ class TestAngloSaxonAccounting(AccountTestInvoicingCommon):
})
cls.stock_valuation_account = cls.env['account.account'].create({
'name': 'Stock Valuation',
'code': 'Stock Valuation',
'code': 'StockValuation',
'account_type': 'asset_current',
'reconcile': True,
})
cls.expense_account = cls.env['account.account'].create({
'name': 'Expense Account',
'code': 'Expense Account',
'code': 'ExpenseAccount',
'account_type': 'expense',
'reconcile': True,
})
addons/stock_landed_costs/tests/test_stock_landed_costs_purchase.py
+1 -1
View File
@@ -370,7 +370,7 @@ class TestLandedCostsWithPurchaseAndInv(TestStockValuationLCCommon):
self.product1.product_tmpl_id.categ_id.property_valuation = 'real_time'
self.price_diff_account = self.env['account.account'].create({
'name': 'price diff account',
'code': 'price diff account',
'code': 'price.diff.account',
'account_type': 'asset_current',
})
self.product1.property_account_creditor_price_difference = self.price_diff_account