From 623d3bfe0fa5db936a05cd17e484422efea86464 Mon Sep 17 00:00:00 2001 From: "Nicolas (vin)" Date: Thu, 25 Aug 2022 09:11:03 +0000 Subject: [PATCH] [IMP] account: ensure account's code compatibility with reportalypse 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) --- addons/account/models/account_account.py | 11 +- addons/account/models/chart_template.py | 10 + addons/account/tests/common.py | 2 +- .../tests/test_account_move_reconcile.py | 8 +- addons/account/tests/test_transfer_wizard.py | 2 +- .../l10n_cr/data/account.account.template.csv | 196 +++---- addons/l10n_cr/data/l10n_cr_chart_data.xml | 6 +- .../l10n_pl/data/account.account.template.csv | 516 +++++++++--------- addons/l10n_pl/data/l10n_pl_chart_data.xml | 6 +- addons/point_of_sale/tests/common.py | 4 +- addons/purchase/tests/test_access_rights.py | 2 +- ...st_anglo_saxon_valuation_reconciliation.py | 6 +- .../tests/test_stockvaluation.py | 6 +- .../tests/test_stockvaluation.py | 4 +- .../tests/test_stockvaluationlayer.py | 4 +- .../tests/test_stock_landed_costs_purchase.py | 2 +- 16 files changed, 402 insertions(+), 383 deletions(-) diff --git a/addons/account/models/account_account.py b/addons/account/models/account_account.py index e4e45e09fb4..ace958756b4 100644 --- a/addons/account/models/account_account.py +++ b/addons/account/models/account_account.py @@ -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) diff --git a/addons/account/models/chart_template.py b/addons/account/models/chart_template.py index 79f7a31fe1e..0a7280d0362 100644 --- a/addons/account/models/chart_template.py +++ b/addons/account/models/chart_template.py @@ -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" diff --git a/addons/account/tests/common.py b/addons/account/tests/common.py index d15eded4b3a..18e68165229 100644 --- a/addons/account/tests/common.py +++ b/addons/account/tests/common.py @@ -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: diff --git a/addons/account/tests/test_account_move_reconcile.py b/addons/account/tests/test_account_move_reconcile.py index 2003feb20bc..34b6a6ac08f 100644 --- a/addons/account/tests/test_account_move_reconcile.py +++ b/addons/account/tests/test_account_move_reconcile.py @@ -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, diff --git a/addons/account/tests/test_transfer_wizard.py b/addons/account/tests/test_transfer_wizard.py index 821c269956a..6ef3a7e9bc2 100644 --- a/addons/account/tests/test_transfer_wizard.py +++ b/addons/account/tests/test_transfer_wizard.py @@ -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, }) diff --git a/addons/l10n_cr/data/account.account.template.csv b/addons/l10n_cr/data/account.account.template.csv index 40f596a386c..f44da993945 100644 --- a/addons/l10n_cr/data/account.account.template.csv +++ b/addons/l10n_cr/data/account.account.template.csv @@ -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" diff --git a/addons/l10n_cr/data/l10n_cr_chart_data.xml b/addons/l10n_cr/data/l10n_cr_chart_data.xml index fbd4517ccc4..be14c2227cf 100644 --- a/addons/l10n_cr/data/l10n_cr_chart_data.xml +++ b/addons/l10n_cr/data/l10n_cr_chart_data.xml @@ -4,9 +4,9 @@ Costa Rica - Company 0 - 0-1112 - 0-1111 - 0-1114 + 0.1112 + 0.1111 + 0.1114 diff --git a/addons/l10n_pl/data/account.account.template.csv b/addons/l10n_pl/data/account.account.template.csv index 0e9b53baf20..a055c7c026b 100644 --- a/addons/l10n_pl/data/account.account.template.csv +++ b/addons/l10n_pl/data/account.account.template.csv @@ -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" diff --git a/addons/l10n_pl/data/l10n_pl_chart_data.xml b/addons/l10n_pl/data/l10n_pl_chart_data.xml index 750e8e5b81c..6383b8902e4 100644 --- a/addons/l10n_pl/data/l10n_pl_chart_data.xml +++ b/addons/l10n_pl/data/l10n_pl_chart_data.xml @@ -9,9 +9,9 @@ Polska - Plan kont 6 - 11-000-000 - 12-000-000 - 11-090-000 + 11.000.000 + 12.000.000 + 11.090.000 diff --git a/addons/point_of_sale/tests/common.py b/addons/point_of_sale/tests/common.py index 37734e5f707..566cd2f2043 100644 --- a/addons/point_of_sale/tests/common.py +++ b/addons/point_of_sale/tests/common.py @@ -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, diff --git a/addons/purchase/tests/test_access_rights.py b/addons/purchase/tests/test_access_rights.py index 66891ab9eab..886ec1396bb 100644 --- a/addons/purchase/tests/test_access_rights.py +++ b/addons/purchase/tests/test_access_rights.py @@ -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', }) diff --git a/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py b/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py index 57d76346ec5..bd8237a7678 100644 --- a/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py +++ b/addons/purchase_stock/tests/test_anglo_saxon_valuation_reconciliation.py @@ -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, diff --git a/addons/purchase_stock/tests/test_stockvaluation.py b/addons/purchase_stock/tests/test_stockvaluation.py index e2dc3e6ca2c..38f83ba4fe3 100644 --- a/addons/purchase_stock/tests/test_stockvaluation.py +++ b/addons/purchase_stock/tests/test_stockvaluation.py @@ -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({ diff --git a/addons/stock_account/tests/test_stockvaluation.py b/addons/stock_account/tests/test_stockvaluation.py index d102ae44b3b..acd3f69c2d3 100644 --- a/addons/stock_account/tests/test_stockvaluation.py +++ b/addons/stock_account/tests/test_stockvaluation.py @@ -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, }) diff --git a/addons/stock_account/tests/test_stockvaluationlayer.py b/addons/stock_account/tests/test_stockvaluationlayer.py index b5c9e799394..e96d1b64b59 100644 --- a/addons/stock_account/tests/test_stockvaluationlayer.py +++ b/addons/stock_account/tests/test_stockvaluationlayer.py @@ -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, }) diff --git a/addons/stock_landed_costs/tests/test_stock_landed_costs_purchase.py b/addons/stock_landed_costs/tests/test_stock_landed_costs_purchase.py index e86d8a27793..380dab24074 100644 --- a/addons/stock_landed_costs/tests/test_stock_landed_costs_purchase.py +++ b/addons/stock_landed_costs/tests/test_stock_landed_costs_purchase.py @@ -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