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[IMP] l10n_pl: Remove account type "Podatki"

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set current assets or current liabilities type insted of Podatki

Fixes #38004

closes odoo/odoo#38902

X-original-commit: d67f1397d1c018035412be9b3d9871183fbd8a1a
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Jigar Vaghela
2019-10-16 18:09:00 +00:00
committed by fw-bot
parent eddc695ac3
commit d987f8137a
2 changed files with 21 additions and 25 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_pl/data/account.account.template.csv
+21 -21
View File
@@ -63,25 +63,25 @@
"chart20000000","Rozrachunki z odbiorcami","20-000-000","l10n_pl.pl_chart_template","account.data_account_type_receivable","True"
"chart20000100","Rozrachunki z odbiorcami (PoS)","20-000-100","l10n_pl.pl_chart_template","account.data_account_type_receivable","True"
"chart21000000","Rozrachunki z dostawcami","21-000-000","l10n_pl.pl_chart_template","account.data_account_type_payable","True"
"chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22020100","Rozliczenie naliczonego VAT 22%","22-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22020200","Rozliczenie naliczonego VAT 7%","22-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22020300","Rozliczenie naliczonego VAT 3%","22-020-300","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22020400","Rozliczenie naliczonego VAT 23%","22-020-400","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22020500","Rozliczenie naliczonego VAT 8%","22-020-500","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22020600","Rozliczenie naliczonego VAT 5%","22-020-600","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22030100","Rozliczenie należnego VAT 22%","22-030-100","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22030200","Rozliczenie należnego VAT 7%","22-030-200","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22030300","Rozliczenie należnego VAT 3%","22-030-300","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22030400","Rozliczenie należnego VAT 23%","22-030-400","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22030500","Rozliczenie należnego VAT 8%","22-030-500","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22030600","Rozliczenie należnego VAT 5%","22-030-600","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22040000","Pozostałe rozrachunki publicznoprawne","22-040-000","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22040100","Pozostałe rozrachunki z urzędem skarbowym","22-040-100","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22040200","Rozrachunki publicznoprawne z urzędem miasta/gminy","22-040-200","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22040300","Rozrachunki publicznoprawne z urzędem celnym","22-040-300","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22040400","Rozrachunki publicznoprawne z ZUS","22-040-400","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22040500","Rozrachunki publicznoprawne z PFRON","22-040-500","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22020100","Rozliczenie naliczonego VAT 22%","22-020-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False"
"chart22020200","Rozliczenie naliczonego VAT 7%","22-020-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False"
"chart22020300","Rozliczenie naliczonego VAT 3%","22-020-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False"
"chart22020400","Rozliczenie naliczonego VAT 23%","22-020-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False"
"chart22020500","Rozliczenie naliczonego VAT 8%","22-020-500","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False"
"chart22020600","Rozliczenie naliczonego VAT 5%","22-020-600","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False"
"chart22030100","Rozliczenie należnego VAT 22%","22-030-100","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22030200","Rozliczenie należnego VAT 7%","22-030-200","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22030300","Rozliczenie należnego VAT 3%","22-030-300","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22030400","Rozliczenie należnego VAT 23%","22-030-400","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22030500","Rozliczenie należnego VAT 8%","22-030-500","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22030600","Rozliczenie należnego VAT 5%","22-030-600","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22040000","Pozostałe rozrachunki publicznoprawne","22-040-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22040100","Pozostałe rozrachunki z urzędem skarbowym","22-040-100","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22040200","Rozrachunki publicznoprawne z urzędem miasta/gminy","22-040-200","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22040300","Rozrachunki publicznoprawne z urzędem celnym","22-040-300","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22040400","Rozrachunki publicznoprawne z ZUS","22-040-400","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart22040500","Rozrachunki publicznoprawne z PFRON","22-040-500","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart23010000","Rozrachunki z tytułu wynagrodzeń","23-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False"
"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False"
"chart23090000","Inne rozrachunki z pracownikami","23-090-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False"
@@ -255,5 +255,5 @@
"chart85020200","Fundusz nagród","85-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False"
"chart85020300","Fundusz na remont zasobów mieszkaniowych","85-020-300","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False"
"chart86000000","Wynik finansowy","86-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False"
"chart87010000","Podatek dochodowy od osób prawnych","87-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False"
"chart87010000","Podatek dochodowy od osób prawnych","87-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False"
"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False"
1 id name code chart_template_id/id user_type_id/id reconcile
63 chart20000000 Rozrachunki z odbiorcami 20-000-000 l10n_pl.pl_chart_template account.data_account_type_receivable True
64 chart20000100 Rozrachunki z odbiorcami (PoS) 20-000-100 l10n_pl.pl_chart_template account.data_account_type_receivable True
65 chart21000000 Rozrachunki z dostawcami 21-000-000 l10n_pl.pl_chart_template account.data_account_type_payable True
66 chart22010000 Rozrachunki z urzędem skarbowym z tytułu VAT 22-010-000 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
67 chart22020100 Rozliczenie naliczonego VAT 22% 22-020-100 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_assets False
68 chart22020200 Rozliczenie naliczonego VAT 7% 22-020-200 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_assets False
69 chart22020300 Rozliczenie naliczonego VAT 3% 22-020-300 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_assets False
70 chart22020400 Rozliczenie naliczonego VAT 23% 22-020-400 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_assets False
71 chart22020500 Rozliczenie naliczonego VAT 8% 22-020-500 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_assets False
72 chart22020600 Rozliczenie naliczonego VAT 5% 22-020-600 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_assets False
73 chart22030100 Rozliczenie należnego VAT 22% 22-030-100 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
74 chart22030200 Rozliczenie należnego VAT 7% 22-030-200 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
75 chart22030300 Rozliczenie należnego VAT 3% 22-030-300 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
76 chart22030400 Rozliczenie należnego VAT 23% 22-030-400 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
77 chart22030500 Rozliczenie należnego VAT 8% 22-030-500 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
78 chart22030600 Rozliczenie należnego VAT 5% 22-030-600 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
79 chart22040000 Pozostałe rozrachunki publicznoprawne 22-040-000 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
80 chart22040100 Pozostałe rozrachunki z urzędem skarbowym 22-040-100 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
81 chart22040200 Rozrachunki publicznoprawne z urzędem miasta/gminy 22-040-200 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
82 chart22040300 Rozrachunki publicznoprawne z urzędem celnym 22-040-300 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
83 chart22040400 Rozrachunki publicznoprawne z ZUS 22-040-400 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
84 chart22040500 Rozrachunki publicznoprawne z PFRON 22-040-500 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
85 chart23010000 Rozrachunki z tytułu wynagrodzeń 23-010-000 l10n_pl.pl_chart_template l10n_pl.account_type_settlement False
86 chart23020000 Rozrachunki z tytułu pożyczek udzielonych pracownikom 23-020-000 l10n_pl.pl_chart_template l10n_pl.account_type_settlement False
87 chart23090000 Inne rozrachunki z pracownikami 23-090-000 l10n_pl.pl_chart_template l10n_pl.account_type_settlement False
255 chart85020200 Fundusz nagród 85-020-200 l10n_pl.pl_chart_template l10n_pl.account_type_settlement False
256 chart85020300 Fundusz na remont zasobów mieszkaniowych 85-020-300 l10n_pl.pl_chart_template l10n_pl.account_type_settlement False
257 chart86000000 Wynik finansowy 86-000-000 l10n_pl.pl_chart_template account.data_account_type_current_assets False
258 chart87010000 Podatek dochodowy od osób prawnych 87-010-000 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_liabilities False
259 chart87020000 Inne obowiązkowe obciążenia wyniku finansowego 87-020-000 l10n_pl.pl_chart_template l10n_pl.account_type_tax account.data_account_type_current_assets False
addons/l10n_pl/data/l10n_pl_chart_data.xml
-4
View File
@@ -3,10 +3,6 @@
<menuitem id="account_reports_pl_statements_menu" name="Poland" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<data noupdate="1">
<record model="account.account.type" id="account_type_tax">
<field name="name">Podatki</field>
<field name="internal_group">off_balance</field>
</record>
<record model="account.account.type" id="account_type_settlement">
<field name="name">Rozrachunki</field>