Skip to content

Commit

Permalink
[IMP] l10n_pl: Update of the polish accounts, groups and positions
Browse files Browse the repository at this point in the history 
Currently, the polish chart of account is not up to date and is therefore
underused by user since it is not relevant.

This PR aims to improve the polish chart of accounts, account groups and
fiscal position in order to make it usable by users.

This new chart of account and other elements linked to it that are modified
by the PR are based on the documents available on the gofin.pl website. The
chart of account is based on the one available at this link :
https://plankont.gofin.pl/ which was consulted on the 2nd of August 2023.

The polish chart of account should now be relevant and useable.

task-3332731

closes odoo#146452

Related: odoo/enterprise#52874
Signed-off-by: Quentin De Paoli <[email protected]>
  • Loading branch information
@Megaaaaaa
Megaaaaaa committed Dec 28, 2023
1 parent 0080bff commit 00435d2
Show file tree
Hide file tree
Showing 9 changed files with 463 additions and 474 deletions.
36 changes: 18 additions & 18 deletions addons/l10n_pl/data/account_tax_report_data.xml
View file
Original file line number Diff line number Diff line change
Expand Up @@ -93,33 +93,33 @@
</record>
</field>
</record>
<record id="account_tax_report_line_kraj_3_lub_5" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, 3% or 5%</field>
<record id="account_tax_report_line_kraj_5" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, 5%</field>
<field name="code">PLTAXC_04_15</field>
<field name="expression_ids">
<record id="account_tax_report_line_kraj_3_lub_5_tag" model="account.report.expression">
<record id="account_tax_report_line_kraj_5_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">K_15</field>
</record>
</field>
</record>
<record id="account_tax_report_line_kraj_7_lub_8" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, 7% or 8%</field>
<record id="account_tax_report_line_kraj_8" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, 8%</field>
<field name="code">PLTAXC_05_17</field>
<field name="expression_ids">
<record id="account_tax_report_line_kraj_7_lub_8_tag" model="account.report.expression">
<record id="account_tax_report_line_kraj_8_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">K_17</field>
</record>
</field>
</record>
<record id="account_tax_report_line_kraj_22_lub_23" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, 22% or 23%</field>
<record id="account_tax_report_line_kraj_23" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, 23%</field>
<field name="code">PLTAXC_06_19</field>
<field name="expression_ids">
<record id="account_tax_report_line_kraj_22_lub_23_tag" model="account.report.expression">
<record id="account_tax_report_line_kraj_23_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">K_19</field>
Expand Down Expand Up @@ -298,33 +298,33 @@
<field name="code">PLTAXC</field>
<field name="aggregation_formula">PLTAXC_04_16.balance + PLTAXC_05_18.balance + PLTAXC_06_20.balance + PLTAXC_09_24.formula + PLTAXC_10_26.balance + PLTAXC_11_28.balance + PLTAXC_12_32.balance + PLTAXC_12_33.balance + PLTAXC_01_34.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_podatek_kraj_3_lub_5" model="account.report.line">
<field name="name">Tax - Supply of goods/services, domestic, 3% or 5%</field>
<record id="account_tax_report_line_podatek_kraj_5" model="account.report.line">
<field name="name">Tax - Supply of goods/services, domestic, 5%</field>
<field name="code">PLTAXC_04_16</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_kraj_3_lub_5_tag" model="account.report.expression">
<record id="account_tax_report_line_podatek_kraj_5_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">K_16</field>
</record>
</field>
</record>
<record id="account_tax_report_line_podatek_kraj_7_lub_8" model="account.report.line">
<field name="name">Tax - Supply of goods/services, domestic, 7% or 8%</field>
<record id="account_tax_report_line_podatek_kraj_8" model="account.report.line">
<field name="name">Tax - Supply of goods/services, domestic, 8%</field>
<field name="code">PLTAXC_05_18</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_kraj_7_lub_8_tag" model="account.report.expression">
<record id="account_tax_report_line_podatek_kraj_8_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">K_18</field>
</record>
</field>
</record>
<record id="account_tax_report_line_podatek_kraj_22_lub_23" model="account.report.line">
<field name="name">Tax - Supply of goods/services, domestic, 22% or 23%</field>
<record id="account_tax_report_line_podatek_kraj_23" model="account.report.line">
<field name="name">Tax - Supply of goods/services, domestic, 23%</field>
<field name="code">PLTAXC_06_20</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_kraj_22_lub_23_tag" model="account.report.expression">
<record id="account_tax_report_line_podatek_kraj_23_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">K_20</field>
Expand Down
Loading

0 comments on commit 00435d2

Please sign in to comment.