diff --git a/addons/l10n_pl/data/account_tax_report_data.xml b/addons/l10n_pl/data/account_tax_report_data.xml index df98d83054a77..8fab6a9d4d2ae 100644 --- a/addons/l10n_pl/data/account_tax_report_data.xml +++ b/addons/l10n_pl/data/account_tax_report_data.xml @@ -93,33 +93,33 @@ - - Base - Supply of goods/services, domestic, 3% or 5% + + Base - Supply of goods/services, domestic, 5% PLTAXC_04_15 - + balance tax_tags K_15 - - Base - Supply of goods/services, domestic, 7% or 8% + + Base - Supply of goods/services, domestic, 8% PLTAXC_05_17 - + balance tax_tags K_17 - - Base - Supply of goods/services, domestic, 22% or 23% + + Base - Supply of goods/services, domestic, 23% PLTAXC_06_19 - + balance tax_tags K_19 @@ -298,33 +298,33 @@ PLTAXC PLTAXC_04_16.balance + PLTAXC_05_18.balance + PLTAXC_06_20.balance + PLTAXC_09_24.formula + PLTAXC_10_26.balance + PLTAXC_11_28.balance + PLTAXC_12_32.balance + PLTAXC_12_33.balance + PLTAXC_01_34.balance - - Tax - Supply of goods/services, domestic, 3% or 5% + + Tax - Supply of goods/services, domestic, 5% PLTAXC_04_16 - + balance tax_tags K_16 - - Tax - Supply of goods/services, domestic, 7% or 8% + + Tax - Supply of goods/services, domestic, 8% PLTAXC_05_18 - + balance tax_tags K_18 - - Tax - Supply of goods/services, domestic, 22% or 23% + + Tax - Supply of goods/services, domestic, 23% PLTAXC_06_20 - + balance tax_tags K_20 diff --git a/addons/l10n_pl/data/template/account.account-pl.csv b/addons/l10n_pl/data/template/account.account-pl.csv index 8ec074441b254..b614de65382d4 100644 --- a/addons/l10n_pl/data/template/account.account-pl.csv +++ b/addons/l10n_pl/data/template/account.account-pl.csv @@ -1,92 +1,71 @@ "id","name","code","account_type","tag_ids","reconcile","name@pl" -"chart01010000","Proprietary land and rights of perpetual usufruct of land","01.010.000","asset_fixed","","False","Grunty własne i prawa wieczystego użytkowania gruntów" -"chart01020000","Buildings, premises and civil engineering structures","01.020.000","asset_fixed","","False","Budynki, lokale i obiekty inżynierii lądowej i wodnej" -"chart01030000","Technical equipment and machinery","01.030.000","asset_fixed","","False","Urządzenia techniczne i maszyny" -"chart01040000","Means of transport","01.040.000","asset_fixed","","False","Środki transportu" -"chart01050000","Other fixed assets","01.050.000","asset_fixed","","False","Inne środki trwałe" -"chart02010000","Costs of completed development","02.010.000","asset_non_current","","False","Koszty zakończonych prac rozwojowych" -"chart02020000","Acquired goodwill","02.020.000","asset_non_current","","False","Nabyta wartość firmy" -"chart02080000","Other intangible assets","02.080.000","asset_non_current","","False","Inne wartości niematerialne i prawne" -"chart02090000","Advances for intangible assets","02.090.000","asset_non_current","","False","Zaliczki na wartości niematerialne i prawne" -"chart03010100","Shares or stocks","03.010.100","asset_non_current","","False","Udziały lub akcje" -"chart03010200","Other securities","03.010.200","asset_non_current","","False","Inne papiery wartościowe" -"chart03010300","Loans granted","03.010.300","asset_non_current","","False","Udzielone pożyczki" -"chart03010400","Other long-term financial assets","03.010.400","asset_non_current","","False","Inne długoterminowe aktywa finansowe" -"chart03020100","Shares or stocks","03.020.100","asset_non_current","","False","Udziały lub akcje" -"chart03020200","Other securities","03.020.200","asset_non_current","","False","Inne papiery wartościowe" -"chart03020300","Loans granted","03.020.300","asset_non_current","","False","Udzielone pożyczki" -"chart03020400","Other long-term financial assets","03.020.400","asset_non_current","","False","Inne długoterminowe aktywa finansowe" -"chart03050100","Shares or stocks","03.050.100","asset_non_current","","False","Udziały lub akcje" -"chart03050200","Other securities","03.050.200","asset_non_current","","False","Inne papiery wartościowe" -"chart03050300","Loans granted","03.050.300","asset_non_current","","False","Udzielone pożyczki" -"chart03050400","Other long-term financial assets","03.050.400","asset_non_current","","False","Inne długoterminowe aktywa finansowe" -"chart03090100","Other types of long-term financial assets","03.090.100","asset_non_current","","False","Inne rodzaje długoterminowych aktywów finansowych" -"chart04010000","Real Estate","04.010.000","asset_non_current","","False","Nieruchomości" -"chart04020000","Intangible assets","04.020.000","asset_non_current","","False","Wartości niematerialne i prawne" -"chart05010000","Deferred Tax Assets","05.010.000","asset_non_current","","False","Aktywa z tytułu odroczonego podatku dochodowego" -"chart05020000","Other prepayments","05.020.000","asset_non_current","","False","Inne rozliczenia międzyokresowe" -"chart06010000","From related entities","06.010.000","asset_non_current","","False","Od pozostałych jednostek" -"chart06020000","From other entities","06.020.000","asset_non_current","","False","Od pozostałych jednostek" -"chart07010100","Depreciation of land and perpetual usufruct of land values","07.010.100","asset_non_current","","False","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów" +"chart01000100","Proprietary land and rights of perpetual usufruct of land","01.000.100","asset_fixed","","False","Grunty własne i prawa wieczystego użytkowania gruntów" +"chart01000200","Buildings, premises and civil engineering structures","01.000.200","asset_fixed","","False","Budynki, lokale i obiekty inżynierii lądowej i wodnej" +"chart01000200","Technical equipment and machinery","01.000.200","asset_fixed","","False","Urządzenia techniczne i maszyny" +"chart01000400","Means of transport","01.000.400","asset_fixed","","False","Środki transportu" +"chart01000900","Other fixed assets","01.000.900","asset_fixed","","False","Inne środki trwałe" +"chart02000100","Costs of completed development","02.000.100","asset_non_current","","False","Koszty zakończonych prac rozwojowych" +"chart02000200","Acquired goodwill","02.000.200","asset_non_current","","False","Nabyta wartość firmy" +"chart02000300","Advances for intangible assets","02.000.300","asset_non_current","","False","Zaliczki na wartości niematerialne i prawne" +"chart02000900","Other intangible assets","02.000.900","asset_non_current","","False","Inne wartości niematerialne i prawne" +"chart03000100","Long-term shares or stocks","03.000.100","asset_non_current","","False","Długoterminowe akcje lub udziały" +"chart03000200","Other long-term securities","03.000.200","asset_non_current","","False","Inne długoterminowe papiery wartościowe" +"chart03000300","Long-term loans granted","03.000.300","asset_non_current","","False","Udzielone pożyczki długoterminowe" +"chart03000400","Other long-term financial assets","03.000.400","asset_non_current","","False","Inne długoterminowe aktywa finansowe" +"chart03000500","Other types of long-term financial assets","03.000.500","asset_non_current","","False","Inne rodzaje długoterminowych aktywów finansowych" +"chart03000600","Real Estate","03.000.600","asset_non_current","","False","Nieruchomości" +"chart03000700","Intangible assets","03.000.700","asset_non_current","","False","Wartości niematerialne i prawne" +"chart03000800","Deferred Tax Assets","03.000.800","asset_non_current","","False","Aktywa z tytułu odroczonego podatku dochodowego" +"chart03000900","Other prepayments","03.000.900","asset_non_current","","False","Inne rozliczenia międzyokresowe" +"chart03050100","Write-downs of shares in foreign entities","03.050.100","asset_non_current","","False","Odpisy aktualizujące udziały i akcje w obcych jednostkach" +"chart03050200","Write-downs on deposits","03.050.200","asset_non_current","","False","Odpisy aktualizujące lokaty" +"chart03050300","Write-downs on long-term loans granted","03.050.300","asset_non_current","","False","Odpisy aktualizujące udzielone pożyczki długoterminowe" +"chart03050900","Write-downs of other types of long-term financial assets","03.050.900","asset_non_current","","False","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych" "chart07010200","Depreciation of buildings, premises and civil engineering structures","07.010.200","asset_non_current","","False","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej" "chart07010300","Depreciation of technical equipment and machinery","07.010.300","asset_non_current","","False","Odpisy umorzeniowe urządzeń technicznych i maszyn" "chart07010400","Depreciation of means of transport","07.010.400","asset_non_current","","False","Odpisy umorzeniowe środków transportu" "chart07010500","Depreciation of other fixed assets","07.010.500","asset_non_current","","False","Odpisy umorzeniowe innych środków trwałych" -"chart07010900","Depreciation of improvements of third-party fixed assets","07.010.900","asset_non_current","","False","Odpisy umorzeniowe ulepszeń obcych środków trwałych" +"chart07010600","Depreciation of improvements of third-party fixed assets","07.010.600","asset_non_current","","False","Odpisy umorzeniowe ulepszeń obcych środków trwałych" "chart07020100","Depreciation of completed development work","07.020.100","asset_non_current","","False","Odpisy umorzeniowe zakończonych prac rozwojowych" "chart07020200","Depreciation of goodwill","07.020.200","asset_non_current","","False","Odpisy umorzeniowe wartości firmy" "chart07020300","Depreciation of other intangible assets","07.020.300","asset_non_current","","False","Odpisy umorzeniowe innych wartości niematerialnych i prawnych" "chart07030100","Depreciation of real estate investments","07.030.100","asset_non_current","","False","Odpisy umorzeniowe inwestycji w nieruchomości" "chart07030200","Depreciation of investments in intangible assets","07.030.200","asset_non_current","","False","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne" -"chart08010000","Investments in the construction of a fixed asset","08.010.000","asset_non_current","","False","Inwestycje budowy środka trwałego" -"chart08020000","Improvements to fixed assets","08.020.000","asset_non_current","","False","Ulepszenia środka trwałego" -"chart08030000","Expenditures for the construction of a fixed asset","08.030.000","asset_non_current","","False","Nakłady na budowę środka trwałego" -"chart08040000","Advances for fixed assets under construction","08.040.000","asset_non_current","","False","Zaliczki na środki trwałe w budowie" -"chart08050000","Improvements to third-party fixed assets","08.050.000","asset_non_current","","False","Ulepszenia obcych środków trwałych" -"chart09010000","Write-downs of shares in foreign entities","09.010.000","asset_non_current","","False","Odpisy aktualizujące udziały i akcje w obcych jednostkach" -"chart09020000","Write-downs on deposits","09.020.000","asset_non_current","","False","Odpisy aktualizujące lokaty" -"chart09030000","Write-downs on long-term loans granted","09.030.000","asset_non_current","","False","Odpisy aktualizujące udzielone pożyczki długoterminowe" -"chart09090000","Write-downs of other types of long-term financial assets","09.090.000","asset_non_current","","False","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych" -"chart10010000","Domestic cash","10.010.000","asset_current","","False","Kasa krajowych środków pieniężnych" -"chart10020000","Foreign cash","10.020.000","asset_current","","False","Kasa zagranicznych środków pieniężnych" -"chart10090000","Other remaining cash","10.090.000","asset_current","","False","Pozostałe inne środki pieniężne" -"chart14000000","Other cash assets","14.000.000","asset_current","","False","Inne aktywa pieniężne" -"chart15010100","Shares or stocks","15.010.100","asset_current","","False","Udziały lub akcje" -"chart15010200","Other securities","15.010.200","asset_current","","False","Inne papiery wartościowe" -"chart15010300","Loans granted","15.010.300","asset_current","","False","Udzielone pożyczki" -"chart15010400","Other short-term financial assets","15.010.400","asset_current","","False","Inne krótkoterminowe aktywa finansowe" -"chart15020100","Shares or stocks","15.020.100","asset_current","","False","Udziały lub akcje" -"chart15020200","Other securities","15.020.200","asset_current","","False","Inne papiery wartościowe" -"chart15020300","Loans granted","15.020.300","asset_current","","False","Udzielone pożyczki" -"chart15020400","Other short-term financial assets","15.020.400","asset_current","","False","Inne krótkoterminowe aktywa finansowe" -"chart15050000","Write-downs of short-term financial assets","15.050.000","asset_current","","False","Odpisy aktualizujące krótkoterminowe aktywa finansowe" -"chart18000000","Short-term prepayments and accruals","18.000.000","asset_current","","False","Krótkoterminowe rozliczenia międzyokresowe" -"chart20000000","Settlements with customers","20.000.000","asset_receivable","","True","Rozrachunki z odbiorcami" -"chart20000100","Settlements with customers (PoS)","20.000.100","asset_receivable","","True","Rozrachunki z odbiorcami (PoS)" -"chart20010000","Advances from customers","20.010.000","liability_current","","False","Zaliczki od klientów" -"chart21000000","Settlements with suppliers","21.000.000","liability_payable","","True","Rozrachunki z dostawcami" -"chart22010000","VAT settlements with the tax authorities","22.010.000","liability_current","","False","Rozrachunki z urzędem skarbowym z tytułu VAT" -"chart22020100","Settlement of input VAT 22%","22.020.100","asset_current","","False","Rozliczenie naliczonego VAT 22%" -"chart22020200","Settlement of input VAT 7%","22.020.200","asset_current","","False","Rozliczenie naliczonego VAT 7%" -"chart22020300","Settlement of input VAT 3%","22.020.300","asset_current","","False","Rozliczenie naliczonego VAT 3%" -"chart22020400","Settlement of input VAT 23%","22.020.400","asset_current","","False","Rozliczenie naliczonego VAT 23%" -"chart22020500","Settlement of input VAT 8%","22.020.500","asset_current","","False","Rozliczenie naliczonego VAT 8%" -"chart22020600","Settlement of input VAT 5%","22.020.600","asset_current","","False","Rozliczenie naliczonego VAT 5%" -"chart22030100","Settlement of 22% VAT due","22.030.100","liability_current","","False","Rozliczenie należnego VAT 22%" -"chart22030200","Settlement of 7% VAT due","22.030.200","liability_current","","False","Rozliczenie należnego VAT 7%" -"chart22030300","Settlement of 3% VAT due","22.030.300","liability_current","","False","Rozliczenie należnego VAT 3%" -"chart22030400","Settlement of 23% VAT due%","22.030.400","liability_current","","False","Rozliczenie należnego VAT 23%" -"chart22030500","Settlement of 8% VAT due","22.030.500","liability_current","","False","Rozliczenie należnego VAT 8%" -"chart22030600","Settlement of 5% VAT due","22.030.600","liability_current","","False","Rozliczenie należnego VAT 5%" -"chart22040000","Other public and legal settlements","22.040.000","liability_current","","False","Pozostałe rozrachunki publicznoprawne" -"chart22040100","Other settlements with the tax office","22.040.100","liability_current","","False","Pozostałe rozrachunki z urzędem skarbowym" -"chart22040200","Public law settlements with the city/municipality","22.040.200","liability_current","","False","Rozrachunki publicznoprawne z urzędem miasta/gminy" -"chart22040300","Public and legal settlements with the customs office","22.040.300","liability_current","","False","Rozrachunki publicznoprawne z urzędem celnym" -"chart22040400","Public and legal settlements with Social Security","22.040.400","liability_current","","False","Rozrachunki publicznoprawne z ZUS" -"chart22040500","Public and legal settlements with PFRON","22.040.500","liability_current","","False","Rozrachunki publicznoprawne z PFRON" -"chart23010000","Payroll settlements","23.010.000","liability_current","","False","Rozrachunki z tytułu wynagrodzeń" -"chart23020000","Settlements of loans granted to employees","23.020.000","liability_current","","False","Rozrachunki z tytułu pożyczek udzielonych pracownikom" -"chart23090000","Other settlements with employees","23.090.000","liability_current","","False","Inne rozrachunki z pracownikami" +"chart08000100","Investments in the construction of a fixed asset","08.000.100","asset_non_current","","False","Inwestycje budowy środka trwałego" +"chart08000200","Improvements to fixed assets","08.000.200","asset_non_current","","False","Ulepszenia środka trwałego" +"chart08000300","Expenditures for the construction of a fixed asset","08.000.300","asset_non_current","","False","Nakłady na budowę środka trwałego" +"chart08000400","Advances for fixed assets under construction","08.000.400","asset_non_current","","False","Zaliczki na środki trwałe w budowie" +"chart08000500","Improvements to third-party fixed assets","08.000.500","asset_non_current","","False","Ulepszenia obcych środków trwałych" +"chart10000100","Domestic cash","10.000.100","asset_current","","False","Kasa krajowych środków pieniężnych" +"chart10000200","Foreign cash","10.000.200","asset_current","","False","Kasa zagranicznych środków pieniężnych" +"chart10000900","Other remaining cash","10.000.900","asset_current","","False","Pozostałe inne środki pieniężne" +"chart13000100","Other cash assets","13.000.100","asset_current","","False","Inne aktywa pieniężne" +"chart13000200","Shares or stocks","13.000.200","asset_current","","False","Udziały lub akcje" +"chart13000900","Other securities","13.000.900","asset_current","","False","Inne papiery wartościowe" +"chart14000100","Short-term loans granted","14.000.100","asset_current","","False","udzielone pożyczki krótkoterminowe" +"chart14000200","Short-term prepayments and accruals","14.000.200","asset_current","","False","Krótkoterminowe rozliczenia międzyokresowe" +"chart14000900","Other short-term financial assets","14.000.900","asset_current","","False","Inne krótkoterminowe aktywa finansowe" +"chart14050100","Write-downs of short-term financial assets","14.050.100","asset_current","","False","Odpisy aktualizujące krótkoterminowe aktywa finansowe" +"chart20000100","Settlements with customers","20.000.100","asset_receivable","","True","Rozrachunki z odbiorcami" +"chart20000200","Settlements with customers (PoS)","20.000.200","asset_receivable","","True","Rozrachunki z odbiorcami (PoS)" +"chart20000300","Advances from customers","20.000.300","liability_current","","False","Zaliczki od klientów" +"chart21000100","Settlements with suppliers","21.000.100","liability_payable","","True","Rozrachunki z dostawcami" +"chart22000100","VAT settlements with the tax authorities","22.000.100","liability_current","","False","Rozrachunki z urzędem skarbowym z tytułu VAT" +"chart22010100","Settlement of input VAT 23%","22.010.100","asset_current","","False","Rozliczenie naliczonego VAT 23%" +"chart22010200","Settlement of input VAT 8%","22.010.200","asset_current","","False","Rozliczenie naliczonego VAT 8%" +"chart22010300","Settlement of input VAT 5%","22.010.300","asset_current","","False","Rozliczenie naliczonego VAT 5%" +"chart22020100","Settlement of due VAT 23%","22.020.100","liability_current","","False","Rozliczenie należnego VAT 23%" +"chart22020200","Settlement of due VAT 8%","22.020.200","liability_current","","False","Rozliczenie należnego VAT 8%" +"chart22020300","Settlement of due VAT 5%","22.020.300","liability_current","","False","Rozliczenie należnego VAT 5%" +"chart22030100","Other public and legal settlements","22.030.100","liability_current","","False","Pozostałe rozrachunki publicznoprawne" +"chart22030200","Other settlements with the tax office","22.030.200","liability_current","","False","Pozostałe rozrachunki z urzędem skarbowym" +"chart22030300","Public law settlements with the city/municipality","22.030.300","liability_current","","False","Rozrachunki publicznoprawne z urzędem miasta/gminy" +"chart22030400","Public and legal settlements with the customs office","22.030.400","liability_current","","False","Rozrachunki publicznoprawne z urzędem celnym" +"chart22030500","Public and legal settlements with Social Security","22.030.500","liability_current","","False","Rozrachunki publicznoprawne z ZUS" +"chart22030600","Public and legal settlements with PFRON","22.030.600","liability_current","","False","Rozrachunki publicznoprawne z PFRON" +"chart23000100","Payroll settlements","23.000.100","liability_current","","False","Rozrachunki z tytułu wynagrodzeń" +"chart23000200","Settlements of loans granted to employees","23.000.200","liability_current","","False","Rozrachunki z tytułu pożyczek udzielonych pracownikom" +"chart23000900","Other settlements with employees","23.000.900","liability_current","","False","Inne rozrachunki z pracownikami" "chart24010100","Loans received","24.010.100","liability_non_current","","False","Pożyczki otrzymane" "chart24010200","Loans granted","24.010.200","asset_current","","False","Udzielone pożyczki" "chart24020100","Settlement of shortages","24.020.100","asset_current","","False","Rozliczenie niedoborów" @@ -95,41 +74,42 @@ "chart24030200","Settlements of non-cash contributions to share capital","24.030.200","liability_current","","False","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy" "chart24030300","Settlement of capital increase with company's own funds","24.030.300","liability_current","","False","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki" "chart24030400","Settlements from redemption of own shares","24.030.400","liability_current","","False","Rozrachunki z tytułu umorzenia udziałów własnych" -"chart24050000","Internal settlements","24.050.000","liability_current","","False","Rozrachunki wewnątrzzakładowe" -"chart24060000","Receivables claimed in court","24.060.000","asset_current","","False","Należności dochodzone na drodze sądowej" -"chart24070000","Settlements of dividends","24.070.000","asset_current","","False","Rozrachunki z tytułu dywidend" -"chart24080000","Settlements for subsidies and subsidy refunds","24.080.000","asset_current","","False","Rozrachunki z tytułu dopłat i zwrotu dopłat" -"chart24090000","Other settlements","24.090.000","asset_current","","False","Pozostałe rozrachunki" -"chart28000000","Write-downs of settlements","28.000.000","liability_current","","False","Odpisy aktualizujące rozrachunki" -"chart29010000","Contingent receivables","29.010.000","asset_current","","False","Należności warunkowe" -"chart29020000","Contingent liabilities","29.020.000","liability_current","","False","Zobowiązania warunkowe" -"chart29030000","Foreign bills discounted or endorsed","29.030.000","asset_current","","False","Weksle obce dyskontowane lub indosowane" -"chart30010000","Settlement of purchases of materials","30.010.000","asset_current","","False","Rozliczenie zakupu materiałów" -"chart30020000","Settlement of purchases of goods","30.020.000","asset_current","","False","Rozliczenie zakupu towarów" -"chart30030000","Settlement of purchases of third-party services","30.030.000","asset_current","","False","Rozliczenie zakupu usług obcych" -"chart30040000","Settlement of purchases of fixed assets","30.040.000","asset_current","","False","Rozliczenie zakupu składników aktywów trwałych" -"chart30050000","Settlement of the value of materials and goods in transit","30.050.000","asset_current","","False","Rozliczenie wartości materiałów i towarów w drodze" -"chart30060000","Values of non-invoiced deliveries","30.060.000","asset_current","","False","Wartości dostaw niefakturowanych" -"chart30070000","Handling fees counted by the Customs Office","30.070.000","asset_current","","False","Opłaty manipulacyjne policzone przez Urząd Celny" -"chart30080000","Shortages, damages and surpluses in transportation","30.080.000","asset_current","","False","Niedobory, szkody i nadwyżki w transporcie" -"chart30090000","Claims for supplier invoices","30.090.000","asset_current","","False","Reklamacje faktur dostawców" -"chart31010000","Materials","31.010.000","asset_current","","False","Materiały" -"chart31060000","Packaging","31.060.000","asset_current","","False","Opakowania" -"chart31090000","Materials in processing","31.090.000","asset_current","","False","Materiały w przerobie" -"chart33010000","Wholesale goods","33.010.000","asset_current","","False","Towary w hurcie" -"chart33020000","Goods in retail","33.020.000","asset_current","","False","Towary w detalu" -"chart33030000","Goods in catering establishments","33.030.000","asset_current","","False","Towary w zakładach gastronomicznych" -"chart33040000","Goods purchased","33.040.000","asset_current","","False","Towary skupu" -"chart33080000","Goods outside the entity","33.080.000","asset_current","","False","Towary poza jednostką" -"chart33090000","Real estate and property rights to be traded","33.090.000","asset_current","","False","Nieruchomości i prawa majątkowe przeznaczone do obrotu" -"chart34010000","Deviations from the inventory prices of materials","34.010.000","asset_current","","False","Odchylenia od cen ewidencyjnych materiałów" +"chart24050100","Internal settlements","24.050.100","liability_current","","False","Rozrachunki wewnątrzzakładowe" +"chart24090100","Receivables claimed in court","24.090.100","asset_current","","False","Należności dochodzone na drodze sądowej" +"chart24090200","Settlements of dividends","24.090.200","asset_current","","False","Rozrachunki z tytułu dywidend" +"chart24090300","Settlements for subsidies and subsidy refunds","24.090.300","asset_current","","False","Rozrachunki z tytułu dopłat i zwrotu dopłat" +"chart24090900","Other settlements","24.090.900","asset_current","","False","Pozostałe rozrachunki" +"chart28000100","Write-downs of settlements","28.000.100","liability_current","","False","Odpisy aktualizujące rozrachunki" +"chart29000100","Contingent receivables","29.000.100","asset_current","","False","Należności warunkowe" +"chart29010100","Contingent liabilities","29.010.100","liability_current","","False","Zobowiązania warunkowe" +"chart29020100","Foreign bills discounted or endorsed","29.020.100","asset_current","","False","Weksle obce dyskontowane lub indosowane" +"chart30000100","Settlement of purchases of materials","30.000.100","asset_current","","False","Rozliczenie zakupu materiałów" +"chart30000200","Settlement of purchases of goods","30.000.200","asset_current","","False","Rozliczenie zakupu towarów" +"chart30000300","Settlement of purchases of third-party services","30.000.300","asset_current","","False","Rozliczenie zakupu usług obcych" +"chart30000400","Settlement of purchases of fixed assets","30.000.400","asset_current","","False","Rozliczenie zakupu składników aktywów trwałych" +"chart30000500","Settlement of the value of materials and goods in transit","30.000.500","asset_current","","False","Rozliczenie wartości materiałów i towarów w drodze" +"chart30000600","Values of non-invoiced deliveries","30.000.600","asset_current","","False","Wartości dostaw niefakturowanych" +"chart30000700","Handling fees counted by the Customs Office","30.000.700","asset_current","","False","Opłaty manipulacyjne policzone przez Urząd Celny" +"chart30000800","Shortages, damages and surpluses in transportation","30.000.800","asset_current","","False","Niedobory, szkody i nadwyżki w transporcie" +"chart30000900","Claims for supplier invoices","30.000.900","asset_current","","False","Reklamacje faktur dostawców" +"chart31010100","Materials","31.010.100","asset_current","","False","Materiały" +"chart31060100","Packaging","31.060.100","asset_current","","False","Opakowania" +"chart31090100","Materials in processing","31.090.100","asset_current","","False","Materiały w przerobie" +"chart33000100","Wholesale goods","33.000.100","asset_current","","False","Towary w hurcie" +"chart33000200","Goods in retail","33.000.200","asset_current","","False","Towary w detalu" +"chart33000300","Goods in catering establishments","33.000.300","asset_current","","False","Towary w zakładach gastronomicznych" +"chart33000400","Goods purchased","33.000.400","asset_current","","False","Towary skupu" +"chart33000500","Goods outside the entity","33.000.500","asset_current","","False","Towary poza jednostką" +"chart33000600","Real estate and property rights to be traded","33.000.600","asset_current","","False","Nieruchomości i prawa majątkowe przeznaczone do obrotu" +"chart34010100","Deviations from the inventory prices of materials","34.010.100","asset_current","","False","Odchylenia od cen ewidencyjnych materiałów" "chart34020100","Deviations from the inventory prices of goods in wholesale","34.020.100","asset_current","","False","Odchylenia od cen ewidencyjnych towarów w hurcie" "chart34020200","Deviations from the inventory prices of goods in retail","34.020.200","asset_current","","False","Odchylenia od cen ewidencyjnych towarów w detalu" "chart34020300","Deviations from inventory prices of goods in catering establishments","34.020.300","asset_current","","False","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych" "chart34020400","Deviations from the inventory prices of procurement goods","34.020.400","asset_current","","False","Odchylenia od cen ewidencyjnych towarów skupu" -"chart34060000","Deviations from the inventory prices of packaging","34.060.000","asset_current","","False","Odchylenia od cen ewidencyjnych opakowań" -"chart34070000","Deviations from revaluation of inventories of materials and goods","34.070.000","asset_current","","False","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów" -"chart39000000","Third-party stocks","39.000.000","asset_current","","False","Zapasy obce" +"chart34060100","Deviations from the inventory prices of packaging","34.060.100","asset_current","","False","Odchylenia od cen ewidencyjnych opakowań" +"chart34070100","Deviations from revaluation of inventories of materials and goods","34.070.100","asset_current","","False","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów" +"chart39000100","Third-party stocks","39.000.100","asset_current","","False","Zapasy obce" +"chart40000100","Depreciation","40.000.100","expense_depreciation","","False","Amortyzacja" "chart40010100","Consumption of raw materials for the manufacture of products","40.010.100","expense","account.account_tag_operating","False","Zużycie surowców do wytwarzania produktów" "chart40010200","Energy consumption","40.010.200","expense","","False","Zużycie energii" "chart40010300","Fuel consumption for means of transport","40.010.300","expense","","False","Zużycie paliwa do środków transportu" @@ -156,105 +136,104 @@ "chart40040200","Salaries of ad hoc employees","40.040.200","expense","","False","Wynagrodzenia osób doraźnie zatrudnionych" "chart40050100","Contributions to social insurance, FP, FGŚP","40.050.100","expense","","False","Składki na ubezpieczenia społeczne, FP, FGŚP" "chart40050200","Deductions for company social benefit fund or vacation benefits","40.050.200","expense","","False","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe" +"chart40050300","Benefits for employees","40.050.300","expense","","False","Świadczenia na rzecz pracowników" "chart40050900","Other benefits","40.050.900","expense","","False","Pozostałe świadczenia" -"chart41000000","Benefits for employees","41.000.000","expense","","False","Świadczenia na rzecz pracowników" -"chart42000000","Depreciation","42.000.000","expense_depreciation","","False","Amortyzacja" -"chart43000000","Other costs by type","43.000.000","expense","","False","Pozostałe koszty rodzajowe" -"chart49010000","Not subject to accrual","49.010.000","expense","","False","Nie podlegające rozliczeniu w czasie" -"chart49020000","Attributable to future periods","49.020.000","expense","","False","Przypadające na przyszłe okresy" -"chart49030000","Accumulated costs","49.030.000","expense","","False","Koszty zgromadzone" -"chart49040000","Costs not included in sales value","49.040.000","expense","","False","Koszty nie wliczane do wartości sprzedaży" -"chart50010000","Settled operating expenses","50.010.000","expense","account.account_tag_operating","False","Rozliczone koszty działalności" -"chart50020000","Costs of uncompleted long-term services","50.020.000","expense","account.account_tag_operating","False","Koszty nie zakończonych długotrwałych usług" -"chart50030000","Losses associated with the performance of long-term services","50.030.000","expense","account.account_tag_operating","False","Straty związane z wykonaniem długotrwałych usług" -"chart50040000","Warehouse maintenance costs","50.040.000","expense","account.account_tag_operating","False","Koszty utrzymania hurtowni" -"chart52010000","Maintenance costs of retail outlets","52.010.000","expense","account.account_tag_operating","False","Koszty utrzymania punktów sprzedaży detalicznej" -"chart52030000","Costs of product sales","52.030.000","expense","account.account_tag_operating","False","Koszty sprzedaży wyrobów" -"chart53010000","Provision of transportation services","53.010.000","expense","account.account_tag_operating","False","Świadczenia usług transportowych" -"chart53020000","Other costs","53.020.000","expense","account.account_tag_operating","False","Pozostałe koszty" -"chart55010000","Unit management costs","55.010.000","expense","account.account_tag_operating","False","Koszty zarządzania jednostką" -"chart55020000","Provision of services for representation and advertising","55.020.000","expense","account.account_tag_operating","False","Świadczenia usług na potrzeby reprezentacji i reklamy" -"chart58000000","Settlement of operating expenses","58.000.000","expense","account.account_tag_operating","False","Rozliczenie kosztów działalności" -"chart60010100","Finished products in stock","60.010.100","asset_current","","False","Produkty gotowe w magazynie" -"chart60010200","Finished products outside the unit","60.010.200","asset_current","","False","Produkty gotowe poza jednostką" -"chart60020000","Intermediate products","60.020.000","asset_current","","False","Półprodukty" -"chart62010000","Deviations from the inventory prices of products","62.010.000","asset_current","","False","Odchylenia od cen ewidencyjnych produktów" -"chart62020000","Deviations from revaluation of product inventories","62.020.000","asset_current","","False","Odchylenia z tytułu aktualizacji wartości zapasów produktów" -"chart64010000","Prepaid expenses","64.010.000","asset_current","","False","Czynne rozliczenia międzyokresowe kosztów" -"chart64020000","Accrued expenses","64.020.000","liability_current","","False","Bierne rozliczenia międzyokresowe kosztów" -"chart65010000","Deferred tax income assets","65.010.000","asset_current","","False","Aktywa z tytułu odroczonego podatku dochodowego" -"chart65020000","Other accruals","65.020.000","liability_current","","False","Pozostałe rozliczenia międzyokresowe" -"chart70010000","Sales of products to the country","70.010.000","income","account.account_tag_operating","False","Sprzedaż produktów na kraj" -"chart70020000","Sales of products for export","70.020.000","income","account.account_tag_operating","False","Sprzedaż produktów na eksport" -"chart70030000","Sale of services to the country","70.030.000","income","account.account_tag_operating","False","Sprzedaż usług na kraj" -"chart70040000","Sale of services for export","70.040.000","income","account.account_tag_operating","False","Sprzedaż usług na eksport" -"chart70110000","Cost of sales of products to the country","70.110.000","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży produktów na kraj" -"chart70120000","Cost of sales of products for export","70.120.000","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży produktów na eksport" -"chart70130000","Cost of sales of services to the country","70.130.000","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży usług na kraj" -"chart70140000","Cost of sales of services for export","70.140.000","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży usług na eksport" -"chart73010000","Bulk sales of goods","73.010.000","income","account.account_tag_operating","False","Sprzedaż hurtowa towarów" -"chart73020000","Retail sales of goods","73.020.000","income","account.account_tag_operating","False","Sprzedaż detaliczna towarów" -"chart73030000","Sales of goods by mail order","73.030.000","income","account.account_tag_operating","False","Sprzedaż wysyłkowa towarów" -"chart73040000","Commission fee","73.040.000","income_other","account.account_tag_operating","False","Prowizja komisowa" -"chart73110000","Value of goods sold at wholesale","73.110.000","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży hurtowej" -"chart73120000","Value of goods sold at retail","73.120.000","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży detalicznej" -"chart73130000","Value of goods sold by mail order","73.130.000","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży wysyłkowej" -"chart73140000","Commission fee","73.140.000","expense","account.account_tag_operating","False","Prowizja komisowa" -"chart74010000","Sales of materials","74.010.000","income","account.account_tag_operating","False","Sprzedaż materiałów" -"chart74020000","Sales of packaging","74.020.000","income","account.account_tag_operating","False","Sprzedaż opakowań" -"chart74030000","Sales of waste","74.030.000","income","account.account_tag_operating","False","Sprzedaż odpadów" -"chart74110000","Value at purchase prices of materials sold","74.110.000","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych materiałów" -"chart74120000","Value at purchase prices of packages sold","74.120.000","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych opakowań" -"chart74130000","Value at purchase prices of sold waste","74.130.000","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych odpadów" -"chart75010000","Amounts due from sale of financial assets","75.010.000","income_other","account.account_tag_investing","False","Kwoty należne ze sprzedaży aktywów finansowych" -"chart75020000","Amounts due from dividends","75.020.000","income_other","account.account_tag_financing","False","Kwoty należne z tytułu dywidend" -"chart75030000","Interest received","75.030.000","income_other","account.account_tag_financing","False","Otrzymane odsetki" -"chart75040000","Income from disposal of investments","75.040.000","income","account.account_tag_investing","False","Przychody ze zbycia inwestycji" -"chart75050000","Revaluation income of investments","75.050.000","income_other","account.account_tag_investing","False","Aktualizacja wartości inwestycji-przychody" -"chart75060000","Positive exchange rate differences","75.060.000","income_other","account.account_tag_financing","False","Dodatnie różnice kursu walut" -"chart75070000","Other financial income","75.070.000","income_other","account.account_tag_financing","False","Pozostałe przychody finansowe" -"chart75110000","Value of investments sold","75.110.000","expense","account.account_tag_investing","False","Wartość sprzedanych inwestycji" -"chart75120000","Impairment losses on investments costs","75.120.000","expense","account.account_tag_investing","False","Odpisy z tytułu utraty wartości inwestycjikoszty" -"chart75130000","Interest paid","75.130.000","expense","account.account_tag_financing","False","Odsetki zapłacone" -"chart75140000","Negative exchange rate differences","75.140.000","expense","account.account_tag_financing","False","Ujemne różnice kursu walut" -"chart75190000","Other financial costs","75.190.000","expense","account.account_tag_financing","False","Pozostałe koszty finansowe" -"chart76010000","Income from disposal of non-financial fixed assets","76.010.000","income","account.account_tag_investing","False","Przychody ze zbycia niefinansowych aktywów trwałych" -"chart76020000","Grants received","76.020.000","income","account.account_tag_financing","False","Otrzymane dotacje" -"chart76030000","Income from social services","76.030.000","income","account.account_tag_financing","False","Przychody z usług socjalnych" -"chart76040000","Income from increase in value of non-financial fixed assets","76.040.000","income","account.account_tag_investing","False","Przychody ze wzrostu wartości niefinansowych aktywów trwałych" -"chart76090000","Other remaining operating income","76.090.000","income","account.account_tag_operating","False","Inne pozostałe przychody operacyjne" -"chart76110000","Value of sold non-financial fixed assets","76.110.000","expense","account.account_tag_investing","False","Wartość sprzedanych niefinansowych aktywów trwałych" -"chart76120000","Grants provided","76.120.000","expense","account.account_tag_financing","False","Dotacje przekazane" -"chart76130000","Impairment losses on non-financial assets","76.130.000","expense","account.account_tag_investing","False","Odpisy z tytułu utraty wartości aktywów niefinansowych" -"chart76140000","Other remaining operating expenses","76.140.000","expense","account.account_tag_operating","False","Inne pozostałe koszty operacyjne" -"chart77000000","Extraordinary profits","77.000.000","income","","False","Zyski nadzwyczajne" -"chart77100000","Extraordinary losses","77.100.000","expense","","False","Straty nadzwyczajne" -"chart79110000","Cost of finished goods issued to own stores","79.110.000","expense","account.account_tag_operating","False","Koszt wyrobów własnej produkcji wydanych do własnych sklepów" -"chart79120000","Cost of benefits for fixed assets under construction","79.120.000","expense","account.account_tag_investing","False","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie" -"chart79130000","Cost of completed development work","79.130.000","expense","account.account_tag_operating","False","Koszt wytworzenia zakończonych prac rozwojowych" -"chart79140000","Cost of products deemed to be shortages","79.140.000","expense","account.account_tag_operating","False","Koszt wytworzenia produktów uznanych za niedobory" -"chart79150000","Cost of discontinuing a type of activity","79.150.000","expense","account.account_tag_operating","False","Koszt zaniechania określonego rodzaju działalności" -"chart80000000","Share capital","80.000.000","equity","","False","Kapitał podstawowy" -"chart80120000","Payments due to share capital (negative amount)","80.120.000","asset_current","","False","Należne wpłaty na kapitał podstawowy (wielkość ujemna)" -"chart80130000","Own shares (negative amount)","80.130.000","asset_current","","False","Udziały (akcje) własne (wielkość ujemna)" -"chart80190000","Write-downs of net profit during the fiscal year (negative amount)","80.190.000","equity","","False","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)" -"chart81100000","Spare capital","81.100.000","equity","","False","Kapitał zapasowy" -"chart81200000","Reserve capital","81.200.000","equity","","False","Kapitał rezerwowy" -"chart81300000","Revaluation capital","81.300.000","equity","","False","Kapitał z aktualizacji wyceny" -"chart81400000","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","81.400.000","equity","","False","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans" -"chart82000000","Financial result settlements","82.000.000","equity","","False","Rozliczenia wyniku finansowego" +"chart40090100","Other costs by type","40.090.100","expense","","False","Pozostałe koszty rodzajowe" +"chart49000100","Not subject to accrual","49.000.100","expense","","False","Nie podlegające rozliczeniu w czasie" +"chart49000200","Attributable to future periods","49.000.200","expense","","False","Przypadające na przyszłe okresy" +"chart49000300","Accumulated costs","49.000.300","expense","","False","Koszty zgromadzone" +"chart49000400","Costs not included in sales value","49.000.400","expense","","False","Koszty nie wliczane do wartości sprzedaży" +"chart50000100","Settled operating expenses","50.000.100","expense","account.account_tag_operating","False","Rozliczone koszty działalności" +"chart50010100","Costs of uncompleted long-term services","50.010.100","expense","account.account_tag_operating","False","Koszty nie zakończonych długotrwałych usług" +"chart50010200","Losses associated with the performance of long-term services","50.010.200","expense","account.account_tag_operating","False","Straty związane z wykonaniem długotrwałych usług" +"chart50000200","Warehouse maintenance costs","50.000.200","expense","account.account_tag_operating","False","Koszty utrzymania hurtowni" +"chart52010100","Maintenance costs of retail outlets","52.010.100","expense","account.account_tag_operating","False","Koszty utrzymania punktów sprzedaży detalicznej" +"chart52070100","Costs of product sales","52.070.100","expense","account.account_tag_operating","False","Koszty sprzedaży wyrobów" +"chart53000100","Provision of transportation services","53.000.100","expense","account.account_tag_operating","False","Świadczenia usług transportowych" +"chart53000200","Other costs","53.000.200","expense","account.account_tag_operating","False","Pozostałe koszty" +"chart55000100","Unit management costs","55.000.100","expense","account.account_tag_operating","False","Koszty zarządzania jednostką" +"chart55000200","Provision of services for representation and advertising","55.000.200","expense","account.account_tag_operating","False","Świadczenia usług na potrzeby reprezentacji i reklamy" +"chart58000100","Settlement of operating expenses","58.000.100","expense","account.account_tag_operating","False","Rozliczenie kosztów działalności" +"chart60000100","Finished products in stock","60.000.100","asset_current","","False","Produkty gotowe w magazynie" +"chart60010100","Intermediate products","60.010.100","asset_current","","False","Półprodukty" +"chart60020100","Finished products outside the unit","60.020.100","asset_current","","False","Produkty gotowe poza jednostką" +"chart62000100","Deviations from the inventory prices of products","62.000.100","asset_current","","False","Odchylenia od cen ewidencyjnych produktów" +"chart62010100","Deviations from revaluation of product inventories","62.010.100","asset_current","","False","Odchylenia z tytułu aktualizacji wartości zapasów produktów" +"chart64000100","Prepaid expenses","64.000.100","asset_current","","False","Czynne rozliczenia międzyokresowe kosztów" +"chart64010100","Accrued expenses","64.010.100","liability_current","","False","Bierne rozliczenia międzyokresowe kosztów" +"chart65000100","Deferred tax income assets","65.000.100","asset_current","","False","Aktywa z tytułu odroczonego podatku dochodowego" +"chart65010100","Other accruals","65.010.100","liability_current","","False","Pozostałe rozliczenia międzyokresowe" +"chart70000100","Sales of products to the country","70.000.100","income","account.account_tag_operating","False","Sprzedaż produktów na kraj" +"chart70000200","Sales of products for export","70.000.200","income","account.account_tag_operating","False","Sprzedaż produktów na eksport" +"chart70000300","Sale of services to the country","70.000.300","income","account.account_tag_operating","False","Sprzedaż usług na kraj" +"chart70000400","Sale of services for export","70.000.400","income","account.account_tag_operating","False","Sprzedaż usług na eksport" +"chart70010100","Cost of sales of products to the country","70.010.100","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży produktów na kraj" +"chart70010200","Cost of sales of products for export","70.010.200","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży produktów na eksport" +"chart70010300","Cost of sales of services to the country","70.010.300","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży usług na kraj" +"chart70010400","Cost of sales of services for export","70.010.400","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży usług na eksport" +"chart73000100","Bulk sales of goods","73.000.100","income","account.account_tag_operating","False","Sprzedaż hurtowa towarów" +"chart73000200","Retail sales of goods","73.000.200","income","account.account_tag_operating","False","Sprzedaż detaliczna towarów" +"chart73000300","Sales of goods by mail order","73.000.300","income","account.account_tag_operating","False","Sprzedaż wysyłkowa towarów" +"chart73000400","Commission income","73.000.400","income_other","account.account_tag_operating","False","Dochód z prowizji" +"chart73010100","Value of goods sold at wholesale","73.010.100","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży hurtowej" +"chart73010200","Value of goods sold at retail","73.010.200","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży detalicznej" +"chart73010300","Value of goods sold by mail order","73.010.300","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży wysyłkowej" +"chart73010400","Commission fee","73.010.400","expense","account.account_tag_operating","False","Prowizja komisowa" +"chart74000100","Sales of materials","74.000.100","income","account.account_tag_operating","False","Sprzedaż materiałów" +"chart74000200","Sales of packaging","74.000.200","income","account.account_tag_operating","False","Sprzedaż opakowań" +"chart74000300","Sales of waste","74.000.300","income","account.account_tag_operating","False","Sprzedaż odpadów" +"chart74010100","Value at purchase prices of materials sold","74.010.100","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych materiałów" +"chart74010200","Value at purchase prices of packages sold","74.010.200","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych opakowań" +"chart74010300","Value at purchase prices of sold waste","74.010.300","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych odpadów" +"chart75000100","Amounts due from sale of financial assets","75.000.100","income_other","account.account_tag_investing","False","Kwoty należne ze sprzedaży aktywów finansowych" +"chart75000200","Amounts due from dividends","75.000.200","income_other","account.account_tag_financing","False","Kwoty należne z tytułu dywidend" +"chart75000300","Interest received","75.000.300","income_other","account.account_tag_financing","False","Otrzymane odsetki" +"chart75000400","Income from disposal of investments","75.000.400","income","account.account_tag_investing","False","Przychody ze zbycia inwestycji" +"chart75000500","Revaluation income of investments","75.000.500","income_other","account.account_tag_investing","False","Aktualizacja wartości inwestycji-przychody" +"chart75000600","Positive exchange rate differences","75.000.600","income_other","account.account_tag_financing","False","Dodatnie różnice kursu walut" +"chart75000700","Extraordinary profits","75.000.700","income","","False","Zyski nadzwyczajne" +"chart75000900","Other financial income","75.000.900","income_other","account.account_tag_financing","False","Pozostałe przychody finansowe" +"chart75010100","Value of investments sold","75.010.100","expense","account.account_tag_investing","False","Wartość sprzedanych inwestycji" +"chart75010200","Impairment losses on investments costs","75.010.200","expense","account.account_tag_investing","False","Odpisy z tytułu utraty wartości inwestycjikoszty" +"chart75010300","Interest paid","75.010.300","expense","account.account_tag_financing","False","Odsetki zapłacone" +"chart75010400","Negative exchange rate differences","75.010.400","expense","account.account_tag_financing","False","Ujemne różnice kursu walut" +"chart75010500","Extraordinary losses","75.010.500","expense","","False","Straty nadzwyczajne" +"chart75010900","Other financial costs","75.010.900","expense","account.account_tag_financing","False","Pozostałe koszty finansowe" +"chart76000100","Income from disposal of non-financial fixed assets","76.000.100","income","account.account_tag_investing","False","Przychody ze zbycia niefinansowych aktywów trwałych" +"chart76000200","Grants received","76.000.200","income","account.account_tag_financing","False","Otrzymane dotacje" +"chart76000300","Income from social services","76.000.300","income","account.account_tag_financing","False","Przychody z usług socjalnych" +"chart76000400","Income from increase in value of non-financial fixed assets","76.000.400","income","account.account_tag_investing","False","Przychody ze wzrostu wartości niefinansowych aktywów trwałych" +"chart76000900","Other remaining operating income","76.000.900","income","account.account_tag_operating","False","Inne pozostałe przychody operacyjne" +"chart76010100","Value of sold non-financial fixed assets","76.010.100","expense","account.account_tag_investing","False","Wartość sprzedanych niefinansowych aktywów trwałych" +"chart76010200","Grants provided","76.010.200","expense","account.account_tag_financing","False","Dotacje przekazane" +"chart76010300","Impairment losses on non-financial assets","76.010.300","expense","account.account_tag_investing","False","Odpisy z tytułu utraty wartości aktywów niefinansowych" +"chart76010900","Other remaining operating expenses","76.010.900","expense","account.account_tag_operating","False","Inne pozostałe koszty operacyjne" +"chart79000100","Cost of finished goods issued to own stores","79.000.100","expense","account.account_tag_operating","False","Koszt wyrobów własnej produkcji wydanych do własnych sklepów" +"chart79000200","Cost of benefits for fixed assets under construction","79.000.200","expense","account.account_tag_investing","False","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie" +"chart79000300","Cost of completed development work","79.000.300","expense","account.account_tag_operating","False","Koszt wytworzenia zakończonych prac rozwojowych" +"chart79000400","Cost of products deemed to be shortages","79.000.400","expense","account.account_tag_operating","False","Koszt wytworzenia produktów uznanych za niedobory" +"chart79000500","Cost of discontinuing a type of activity","79.000.500","expense","account.account_tag_operating","False","Koszt zaniechania określonego rodzaju działalności" +"chart80000100","Share capital","80.000.100","equity","","False","Kapitał podstawowy" +"chart80000200","Payments due to share capital (negative amount)","80.000.200","asset_current","","False","Należne wpłaty na kapitał podstawowy (wielkość ujemna)" +"chart80000300","Own shares (negative amount)","80.000.300","asset_current","","False","Udziały (akcje) własne (wielkość ujemna)" +"chart80000400","Write-downs of net profit during the fiscal year (negative amount)","80.000.400","equity","","False","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)" +"chart81010100","Spare capital","81.010.100","equity","","False","Kapitał zapasowy" +"chart81020100","Reserve capital","81.020.100","equity","","False","Kapitał rezerwowy" +"chart81030100","Revaluation capital","81.030.100","equity","","False","Kapitał z aktualizacji wyceny" +"chart81040100","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","81.040.100","equity","","False","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans" +"chart82000100","Financial result settlements","82.000.100","equity","","False","Rozliczenia wyniku finansowego" +"chart83000100","Long-term provision for pensions and similar benefits","83.000.100","liability_non_current","","False","Rezerwa długoterminowa na świadczenia emerytalne i podobne" +"chart83000200","Short-term provision for pensions and similar benefits","83.000.200","liability_current","","False","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne" "chart83010000","Provision for deferred income tax","83.010.000","liability_current","","False","Rezerwa z tytułu odroczonego podatku dochodowego" -"chart83020100","Long-term provision for pensions and similar benefits","83.020.100","liability_non_current","","False","Rezerwa długoterminowa na świadczenia emerytalne i podobne" -"chart83020200","Short-term provision for pensions and similar benefits","83.020.200","liability_current","","False","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne" -"chart83090100","Other long-term provisions","83.090.100","liability_non_current","","False","Pozostałe rezerwy długoterminowe" -"chart83090200","Other short-term provisions","83.090.200","liability_current","","False","Pozostałe rezerwy krótkoterminowe" +"chart83010100","Other long-term provisions","83.010.100","liability_non_current","","False","Pozostałe rezerwy długoterminowe" +"chart83010200","Other short-term provisions","83.010.200","liability_current","","False","Pozostałe rezerwy krótkoterminowe" "chart84010000","Negative goodwill","84.010.000","liability_non_current","","False","Ujemna wartość firmy" "chart84020100","Other long-term prepayments","84.020.100","liability_non_current","","False","Inne rozliczenia międzyokresowe długoterminowe" "chart84020200","Other short-term prepayments","84.020.200","liability_current","","False","Inne rozliczenia międzyokresowe krótkoterminowe" -"chart85010000","Company social benefits fund","85.010.000","liability_current","","False","Zakładowy fundusz świadczeń socjalnych" +"chart85010100","Company social benefits fund","85.010.100","liability_current","","False","Zakładowy fundusz świadczeń socjalnych" "chart85020100","Company fund for rehabilitation of disabled persons","85.020.100","liability_current","","False","Zakładowy fundusz rehabilitacji osób niepełnosprawnych" "chart85020200","Reward fund","85.020.200","liability_current","","False","Fundusz nagród" "chart85020300","Fund for renovation of housing resources","85.020.300","liability_current","","False","Fundusz na remont zasobów mieszkaniowych" -"chart86000000","Financial result","86.000.000","equity_unaffected","","False","Wynik finansowy" -"chart87010000","Corporate income tax","87.010.000","expense","account.account_tag_financing","False","Podatek dochodowy od osób prawnych" -"chart87020000","Other mandatory charges to the financial result","87.020.000","expense","account.account_tag_financing","False","Inne obowiązkowe obciążenia wyniku finansowego" +"chart86000100","Financial result","86.000.100","equity_unaffected","","False","Wynik finansowy" +"chart87000100","Corporate income tax","87.000.100","expense","account.account_tag_financing","False","Podatek dochodowy od osób prawnych" +"chart87000900","Other mandatory charges to the financial result","87.000.900","expense","account.account_tag_financing","False","Inne obowiązkowe obciążenia wyniku finansowego" diff --git a/addons/l10n_pl/data/template/account.fiscal.position-pl.csv b/addons/l10n_pl/data/template/account.fiscal.position-pl.csv index 57ddadffd97fe..11169e682c48b 100644 --- a/addons/l10n_pl/data/template/account.fiscal.position-pl.csv +++ b/addons/l10n_pl/data/template/account.fiscal.position-pl.csv @@ -2,42 +2,26 @@ "fiscal_position_template_1","1","Domestic","1","1","base.pl","","","","Kraj" "fiscal_position_template_4","2","Community Private","1","","","base.europe","","","Wspólnota Prywatny" "fiscal_position_template_2","3","Community","1","1","","base.europe","vs_kraj_23","vs_unia","Wspólnota" -"","","","","","","","vs_kraj_22","vs_unia","" "","","","","","","","vs_kraj_8","vs_unia","" -"","","","","","","","vs_kraj_7","vs_unia","" "","","","","","","","vs_kraj_5","vs_unia","" -"","","","","","","","vs_kraj_3","vs_unia","" "","","","","","","","vs_kraj_0","vs_unia","" "","","","","","","","vs_kraj_zw","vs_unia","" "","","","","","","","vs_kraj_usl_23","vs_dostu","" -"","","","","","","","vs_kraj_usl_22","vs_dostu","" "","","","","","","","vz_kraj_23","vz_unia","" -"","","","","","","","vz_kraj_22","vz_unia","" "","","","","","","","vz_kraj_8","vz_unia","" -"","","","","","","","vz_kraj_7","vz_unia","" "","","","","","","","vz_kraj_5","vz_unia","" -"","","","","","","","vz_kraj_3","vz_unia","" "","","","","","","","vz_kraj_0","vz_unia","" "","","","","","","","vz_kraj_zw","vz_unia","" "","","","","","","","vz_kraj_usl_23","vz_nabu","" -"","","","","","","","vz_kraj_usl_22","vz_nabu","" "fiscal_position_template_3","4","Import/Export","1","","","","vs_kraj_23","vs_eksp_tow","Import/Eksport" -"","","","","","","","vs_kraj_22","vs_eksp_tow","" "","","","","","","","vs_kraj_8","vs_eksp_tow","" -"","","","","","","","vs_kraj_7","vs_eksp_tow","" "","","","","","","","vs_kraj_5","vs_eksp_tow","" -"","","","","","","","vs_kraj_3","vs_eksp_tow","" "","","","","","","","vs_kraj_0","vs_eksp_tow","" "","","","","","","","vs_kraj_zw","vs_eksp_tow","" "","","","","","","","vs_kraj_usl_23","vs_ekspu","" -"","","","","","","","vs_kraj_usl_22","vs_ekspu","" "","","","","","","","vz_kraj_23","vz_imp_tow","" -"","","","","","","","vz_kraj_22","vz_imp_tow","" "","","","","","","","vz_kraj_8","vz_imp_tow","" -"","","","","","","","vz_kraj_7","vz_imp_tow","" "","","","","","","","vz_kraj_5","vz_imp_tow","" -"","","","","","","","vz_kraj_3","vz_imp_tow","" "","","","","","","","vz_kraj_0","vz_imp_tow","" "","","","","","","","vz_kraj_zw","vz_imp_tow","" "","","","","","","","vz_kraj_usl_23","vz_impu","" -"","","","","","","","vz_kraj_usl_22","vz_impu","" diff --git a/addons/l10n_pl/data/template/account.group-pl.csv b/addons/l10n_pl/data/template/account.group-pl.csv index b179e86992a18..537a930c3474b 100644 --- a/addons/l10n_pl/data/template/account.group-pl.csv +++ b/addons/l10n_pl/data/template/account.group-pl.csv @@ -3,47 +3,102 @@ "pl_group_01","01","","Fixed assets","Środki trwałe" "pl_group_02","02","","Intangible assets","Wartości niematerialne i prawne" "pl_group_03","03","","Long-term financial assets","Długoterminowe aktywa finansowe" -"pl_group_04","04","","Investments in real estate and rights","Inwestycje w nieruchomości i prawa" -"pl_group_05","05","","Long-term accruals","Długoterminowe rozliczenia międzyokresowe" -"pl_group_06","06","","Long-term receivables","Należności długoterminowe" -"pl_group_07","07","","Depreciation of fixed assets, intangible assets and investments in real estate and rights","Odpisy umorzeniowe środków trwałych, wartości niematerialnych i prawnych oraz inwestycji w nieruchomości i prawa" +"pl_group_035","035","","Write-downs of long-term financial assets","Odpisy aktualizujące długoterminowe aktywa finansowe" +"pl_group_07","07","","Write-offs for depreciation and impairment of fixed assets, intangible assets and investments in real estate and rights","Odpisy umorzeniowe oraz z tytułu trwałej utraty wartości środków trwałych, wartości niematerialnych i prawnych oraz inwestycji w nieruchomości i prawa" +"pl_group_071","071","","Depreciation of fixed assets","Odpisy umorzeniowe środków trwałych" +"pl_group_072","072","","Depreciation of intangible assets","Odpisy umorzeniowe wartości niematerialnych i prawnych" +"pl_group_073","073","","Depreciation of investments in real estate and rights","Odpisy umorzeniowe inwestycji w nieruchomości i prawa" +"pl_group_074","074","","Impairment losses of fixed assets","Odpisy z tytułu trwałej utraty wartości środków trwałych" +"pl_group_075","075","","Impairment losses on intangible assets","Odpisy z tytułu trwałej utraty wartości wartości niematerialnych i prawnych" +"pl_group_076","076","","Impairment losses on investments in real estate and rights","Odpisy z tytułu trwałej utraty wartości inwestycji w nieruchomości i prawa" "pl_group_08","08","","Fixed assets under construction","Środki trwałe w budowie" -"pl_group_09","09","","Write-downs of long-term financial assets","Odpisy aktualizujące długoterminowych aktywów finansowych" +"pl_group_09","09","","Off-balance accounts in team 0","Konta pozabilansowe w zespole 0" +"pl_group_090","090","","Third-party fixed assets","Obce środki trwałe" +"pl_group_091","091","","Fixed assets in liquidation","Środki trwałe w likwidacji" "pl_group_1","1","","Cash, bank accounts and other short-term financial assets","Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe" "pl_group_10","10","","Cash","Kasa" -"pl_group_15","15","","Short-term financial assets","Krótkoterminowe aktywa finansowe" -"pl_group_18","18","","Short-term prepayments and accruals","Krótkoterminowe rozliczenia międzyokresowe" +"pl_group_13","13","","Bank accounts and loans","Rachunki i kredyty bankowe" +"pl_group_130","130","","Current account","Rachunek bieżący" +"pl_group_131","131","","Foreign currency account","Rachunek walutowy" +"pl_group_134","134","","Bank loans","Kredyty bankowe" +"pl_group_135","135","","Other bank accounts","Inne rachunki bankowe" +"pl_group_139","139","","Cash on the move","Środki pieniężne w drodze" +"pl_group_14","14","","Short-term financial assets","Krótkoterminowe aktywa finansowe" +"pl_group_145","145","","Write-downs of short-term financial assets","Odpisy aktualizujące krótkoterminowe aktywa finansowe" "pl_group_2","2","","Settlements and claims","Rozrachunki i roszczenia" -"pl_group_20","20","","Settlements with customers","Rozrachunki z odbiorcami" +"pl_group_20","20","","Settlements with customers","Rozliczenia z klientami" "pl_group_21","21","","Settlements with suppliers","Rozrachunki z dostawcami" "pl_group_22","22","","Public and legal settlements","Rozrachunki publicznoprawne" +"pl_group_220","220","","VAT settlements with the tax office","Rozrachunki z urzędem skarbowym z tytułu VAT" +"pl_group_221","221","","Input VAT and its settlement","VAT naliczony i jego rozliczenie" +"pl_group_222","222","","Settlements with the tax office for output VAT","Rozrachunki z urzędem skarbowym z tytułu VAT należnego" +"pl_group_223","223","","Other public and legal settlements","Pozostałe rozrachunki publicznoprawne" "pl_group_23","23","","Settlements of salaries and other benefits for employees","Rozrachunki z tytułu wynagrodzeń i innych świadczeń na rzecz pracowników" +"pl_group_230","230","","Payroll settlements","Rozrachunki z tytułu wynagrodzeń" +"pl_group_234","234","","Other settlements with employees","Pozostałe rozrachunki z pracownikami" "pl_group_24","24","","Other settlements","Pozostałe rozrachunki" -"pl_group_28","28","","Write-downs of settlements","Odpisy aktualizujące rozrachunki" -"pl_group_29","29","","Off-balance sheet settlements","Rozrachunki pozabilansowe" +"pl_group_240","240","","Loans","Pożyczki" +"pl_group_241","241","","Accounting for shortages, damages and surpluses","Rozliczenie niedoborów, szkód i nadwyżek" +"pl_group_242","242","","Settlements with owners (partners of partnerships)","Rozrachunki z właścicielami (wspólnikami spółek osobowych)" +"pl_group_243","243","","Settlements with shareholders (stockholders)","Rozrachunki z udziałowcami (akcjonariuszami)" +"pl_group_245","245","","Intra-company settlements","Rozrachunki wewnątrzzakładowe" +"pl_group_246","246","","Receivables claimed in court","Należności dochodzone na drodze sądowej" +"pl_group_249","249","","Other settlements - other","Pozostałe rozrachunki - inne" +"pl_group_28","28","","Impairment losses on receivables","Odpisy aktualizujące wartość należności" +"pl_group_29","29","","Off-balance sheet accounts in team 2","Konta pozabilansowe w zespole 2" +"pl_group_290","290","","Contingent receivables","Należności warunkowe" +"pl_group_291","291","","Contingent liabilities","Zobowiązania warunkowe" +"pl_group_292","292","","Foreign bills discounted or endorsed","Weksle obce dyskontowane lub indosowane" "pl_group_3","3","","Materials and goods","Materiały i towary" "pl_group_30","30","","Purchase settlement","Rozliczenie zakupu" "pl_group_31","31","","Materials and packaging","Materiały i opakowania" +"pl_group_311","311","","Materials","Materiały" +"pl_group_316","316","","Packaging","Opakowania" +"pl_group_319","319","","Materials in processing","Materiały w przerobie" "pl_group_33","33","","Goods","Towary" -"pl_group_34","34","","Deviations from the registered prices of materials and goods","Odchylenia od cen ewidencyjnych materiałów i towarów" -"pl_group_39","39","","Third-party stocks","Zapasy obce" +"pl_group_34","34","","Deviations from register prices","Odchylenia od cen ewidencyjnych" +"pl_group_341","341","","Deviations from the recording prices of materials","Odchylenia od cen ewidencyjnych materiałów" +"pl_group_342","342","","Deviations from the registered prices of goods","Odchylenia od cen ewidencyjnych towarów" +"pl_group_346","346","","Deviations from the inventory prices of packaging","Odchylenia od cen ewidencyjnych opakowań" +"pl_group_347","347","","Deviations from revaluation of inventories of materials and goods","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów" +"pl_group_39","39","","Off-balance sheet accounts in team 3","Konta pozabilansowe w zespole 3" +"pl_group_390","390","","Third-party stocks","Zapasy obce" "pl_group_4","4","","Costs by type and their settlement","Koszty według rodzajów i ich rozliczenie" "pl_group_40","40","","Costs by type","Koszty według rodzajów" +"pl_group_400","400","","Depreciation","Amortyzacja" "pl_group_401","401","","Consumption of materials and energy","Zużycie materiałów i energii" "pl_group_402","402","","Third-party services","Usługi obce" "pl_group_403","403","","Taxes and fees","Podatki i opłaty" "pl_group_404","404","","Salaries","Wynagrodzenia" "pl_group_405","405","","Social security and other benefits","Ubezpieczenia społeczne i inne świadczenia" -"pl_group_41","41","","Employee benefits","Świadczenia na rzecz pracowników" -"pl_group_42","42","","Depreciation","Amortyzacja" -"pl_group_43","43","","Other costs by type","Pozostałe koszty rodzajowe" +"pl_group_409","409","","Other costs by type","Pozostałe koszty rodzajowe" "pl_group_49","49","","Settlement of costs","Rozliczenie kosztów" "pl_group_5","5","","Costs by type of activity and their settlement","Koszty według typów działalności i ich rozliczenie" +"pl_group_50","50","","Costs of primary activities - production","Koszty działalności podstawowej - produkcyjnej" +"pl_group_51","51","","Costs of primary activities - commercial","Koszty działalności podstawowej - handlowej" +"pl_group_52","52","","Departmental costs and cost of sales","Koszty wydziałowe i koszty sprzedaży" +"pl_group_521","521","","Department costs","Koszty wydziałowe" +"pl_group_527","527","","Cost of sales","Koszty sprzedaży" +"pl_group_53","53","","Costs of auxiliary activities","Koszty działalności pomocniczej" +"pl_group_55","55","","Management costs","Koszty zarządu" +"pl_group_58","58","","Settlement of operating expenses","Rozliczenie kosztów działalności" "pl_group_6","6","","Products and accruals","Produkty i rozliczenia międzyokresowe" "pl_group_60","60","","Finished and semi-finished products","Produkty gotowe i półprodukty" -"pl_group_62","62","","Deviations from the inventory prices of products","Odchylenia od cen ewidencyjnych produktów" -"pl_group_64","64","","Accrued expenses","Bierne rozliczenia międzyokresowe kosztów" +"pl_group_600","600","","Finished products","Produkty gotowe" +"pl_group_601","601","","Semi-finished products","Półprodukty" +"pl_group_602","602","","Products in progress","Produkty w toku" +"pl_group_62","62","","Deviations from the inventory prices of products and semi-finished products","Odchylenia od cen ewidencyjnych produktów i półproduktów" +"pl_group_620","620","","Deviations from the inventory prices of products","Odchylenia od cen ewidencyjnych produktów" +"pl_group_621","621","","Deviations from revaluation of inventory of products and semi-finished products","Odchylenia z tytułu aktualizacji wartości zapasów produktów i półproduktów" +"pl_group_64","64","","Deferred expenses","Rozliczenia międzyokresowe kosztów" +"pl_group_640","640","","Prepaid expenses","Czynne rozliczenia międzyokresowe kosztów" +"pl_group_641","641","","Accrued expenses","Bierne rozliczenia międzyokresowe kosztów" "pl_group_65","65","","Other accruals","Pozostałe rozliczenia międzyokresowe" +"pl_group_650","650","","Deferred tax assets","Aktywa z tytułu odroczonego podatku dochodowego" +"pl_group_651","651","","Other accruals and deferred income","Inne rozliczenia międzyokresowe" +"pl_group_67","67","","Livestock and deviations from the registered prices","Inwentarz żywy oraz odchylenia od cen ewidencyjnych" +"pl_group_670","670","","Livestock","Inwentarz żywy" +"pl_group_671","671","","Deviations from livestock registration prices","Odchylenia od cen ewidencyjnych inwentarza żywego" "pl_group_7","7","","Revenues and related costs","Przychody i koszty związane z ich osiągnięciem" "pl_group_70","70","","Revenues and expenses related to product sales","Przychody i koszty związane ze sprzedażą produktów" "pl_group_700","700","","Product sales","Sprzedaż produktów" @@ -60,17 +115,23 @@ "pl_group_76","76","","Other operating income and expenses","Pozostałe przychody i koszty operacyjne" "pl_group_760","760","","Other operating income","Pozostałe przychody operacyjne" "pl_group_761","761","","Other operating expenses","Pozostałe koszty operacyjne" -"pl_group_77","77","","Extraordinary gains and losses","Zyski i straty nadzwyczajne" -"pl_group_79","79","","Internal turnover","Obroty wewnętrzne i koszty obrotów wewnętrznych" +"pl_group_79","79","","Internal turnover and internal turnover costs","Obroty wewnętrzne i koszty obrotów wewnętrznych" +"pl_group_790","790","","Internal turnover","Obroty wewnętrzne" +"pl_group_791","791","","Internal turnover costs","Koszty obrotów wewnętrznych" "pl_group_8","8","","Equity (funds), special funds and financial result","Kapitały (fundusze) własne, fundusze specjalne i wynik finansowy" "pl_group_80","80","","Primary capital (fund)","Kapitał (fundusz) podstawowy" +"pl_group_81","81","","Other equity (funds)","Pozostałe kapitały (fundusze) własne" "pl_group_811","811","","Supplementary capital (fund)","Kapitał (fundusz) zapasowy" "pl_group_812","812","","Reserve capital (fund)","Kapitał (fundusz) rezerwowy" "pl_group_813","813","","Revaluation reserve (fund)","Kapitał (fundusz) z aktualizacji wyceny" -"pl_group_814","814","","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans" +"pl_group_814","814","","Divisional capitals (funds)","Kapitały (fundusze) wydziałowe" "pl_group_82","82","","Settlement of financial result","Rozliczenie wyniku finansowego" "pl_group_83","83","","Reserves","Rezerwy" +"pl_group_830","830","","Deferred income tax provision","Rezerwa z tytułu odroczonego podatku dochodowego" +"pl_group_831","831","","Other reserves","Pozostałe rezerwy" "pl_group_84","84","","Deferred income","Rozliczenia międzyokresowe przychodów" "pl_group_85","85","","Special funds","Fundusze specjalne" +"pl_group_850","850","","Company social benefits fund","Zakładowy fundusz świadczeń socjalnych" +"pl_group_851","851","","Other special funds","Inne fundusze specjalne" "pl_group_86","86","","Financial result","Wynik finansowy" -"pl_group_87","87","","Income tax and other mandatory charges on the financial result","Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego" +"pl_group_87","87","","Corporate income tax","Podatek dochodowy od osób prawnych" diff --git a/addons/l10n_pl/data/template/account.tax-pl.csv b/addons/l10n_pl/data/template/account.tax-pl.csv index b10716e8b0b42..34f5b5836cb74 100644 --- a/addons/l10n_pl/data/template/account.tax-pl.csv +++ b/addons/l10n_pl/data/template/account.tax-pl.csv @@ -1,167 +1,135 @@ -"id","name","description","invoice_label","amount","amount_type","type_tax_use","sequence","tax_group_id","tax_scope","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@pl" -"vs_kraj_23","23% 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+"","","","","","","","","","","","tax","refund","","","","" +"vz_impu","23% EX S","","23%","23.0","percent","purchase","","tax_group_vat_0","service","","base","invoice","+K_42||+K_27","","","23% EX U" +"","","","","","","","","","","","tax","invoice","+K_43","chart22010100","","" +"","","","","","","","","","","","tax","invoice","-K_28","chart22020100","-100","" +"","","","","","","","","","","","base","refund","-K_42||-K_27","","","" +"","","","","","","","","","","","tax","refund","-K_43","chart22010100","","" +"","","","","","","","","","","","tax","refund","+K_28","chart22020100","-100","" diff --git a/addons/l10n_pl/data/template/account.tax.group-pl.csv b/addons/l10n_pl/data/template/account.tax.group-pl.csv index 6c8676b9d057c..2723e0d3ee412 100644 --- a/addons/l10n_pl/data/template/account.tax.group-pl.csv +++ b/addons/l10n_pl/data/template/account.tax.group-pl.csv @@ -1,8 +1,5 @@ "id","name","country_id","tax_receivable_account_id","tax_payable_account_id" -"tax_group_vat_23","VAT 23%","base.pl","chart22010000","chart22010000" -"tax_group_vat_22","VAT 22%","base.pl","chart22010000","chart22010000" -"tax_group_vat_8","VAT 8%","base.pl","chart22010000","chart22010000" -"tax_group_vat_7","VAT 7%","base.pl","chart22010000","chart22010000" -"tax_group_vat_5","VAT 5%","base.pl","chart22010000","chart22010000" -"tax_group_vat_3","VAT 3%","base.pl","chart22010000","chart22010000" -"tax_group_vat_0","VAT 0%","base.pl","chart22010000","chart22010000" +"tax_group_vat_23","VAT 23%","base.pl","chart22000100","chart22000100" +"tax_group_vat_8","VAT 8%","base.pl","chart22000100","chart22000100" +"tax_group_vat_5","VAT 5%","base.pl","chart22000100","chart22000100" +"tax_group_vat_0","VAT 0%","base.pl","chart22000100","chart22000100" diff --git a/addons/l10n_pl/i18n/l10n_pl.pot b/addons/l10n_pl/i18n/l10n_pl.pot index 3a7b8438c18b2..622f6255c5233 100644 --- a/addons/l10n_pl/i18n/l10n_pl.pot +++ b/addons/l10n_pl/i18n/l10n_pl.pot @@ -120,18 +120,18 @@ msgid "Base - Supply of goods/services, domestic, 0%" msgstr "" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_22_lub_23 -msgid "Base - Supply of goods/services, domestic, 22% or 23%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_23 +msgid "Base - Supply of goods/services, domestic, 23%" msgstr "" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_3_lub_5 -msgid "Base - Supply of goods/services, domestic, 3% or 5%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_5 +msgid "Base - Supply of goods/services, domestic, 5%" msgstr "" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_7_lub_8 -msgid "Base - Supply of goods/services, domestic, 7% or 8%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_8 +msgid "Base - Supply of goods/services, domestic, 8%" msgstr "" #. module: l10n_pl @@ -444,18 +444,18 @@ msgid "Tax - Supply of goods, taxable person acquiring" msgstr "" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_22_lub_23 -msgid "Tax - Supply of goods/services, domestic, 22% or 23%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_23 +msgid "Tax - Supply of goods/services, domestic, 23%" msgstr "" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_3_lub_5 -msgid "Tax - Supply of goods/services, domestic, 3% or 5%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_5 +msgid "Tax - Supply of goods/services, domestic, 5%" msgstr "" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_7_lub_8 -msgid "Tax - Supply of goods/services, domestic, 7% or 8%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_8 +msgid "Tax - Supply of goods/services, domestic, 8%" msgstr "" #. module: l10n_pl diff --git a/addons/l10n_pl/i18n/pl.po b/addons/l10n_pl/i18n/pl.po index 50c1234187d02..16ff01650ea29 100644 --- a/addons/l10n_pl/i18n/pl.po +++ b/addons/l10n_pl/i18n/pl.po @@ -121,19 +121,19 @@ msgid "Base - Supply of goods/services, domestic, 0%" msgstr "Podstawa - Dostawa towarów/usług, kraj, 0%" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_22_lub_23 -msgid "Base - Supply of goods/services, domestic, 22% or 23%" -msgstr "Podstawa - Dostawa towarów/usług, kraj, 22% lub 23%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_23 +msgid "Base - Supply of goods/services, domestic, 23%" +msgstr "Podstawa - Dostawa towarów/usług, kraj, 23%" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_3_lub_5 -msgid "Base - Supply of goods/services, domestic, 3% or 5%" -msgstr "Podstawa - Dostawa towarów/usług, kraj, 3% or 5%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_5 +msgid "Base - Supply of goods/services, domestic, 5%" +msgstr "Podstawa - Dostawa towarów/usług, kraj, 5%" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_7_lub_8 -msgid "Base - Supply of goods/services, domestic, 7% or 8%" -msgstr "Podstawa - Dostawa towarów/usług, kraj, 7% or 8%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_8 +msgid "Base - Supply of goods/services, domestic, 8%" +msgstr "Podstawa - Dostawa towarów/usług, kraj, 8%" #. module: l10n_pl #: model:account.report.line,name:l10n_pl.account_tax_report_line_kraj_zwolnione @@ -451,19 +451,19 @@ msgid "Tax - Supply of goods, taxable person acquiring" msgstr "Podatek - Dostawa towarów, podatnik nabywca" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_22_lub_23 -msgid "Tax - Supply of goods/services, domestic, 22% or 23%" -msgstr "Podatek - Dostawa towarów/usług, kraj, 22% lub 23%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_23 +msgid "Tax - Supply of goods/services, domestic, 23%" +msgstr "Podatek - Dostawa towarów/usług, kraj, 23%" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_3_lub_5 -msgid "Tax - Supply of goods/services, domestic, 3% or 5%" -msgstr "Podatek - Dostawa towarów/usług, kraj, 3% lub 5%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_5 +msgid "Tax - Supply of goods/services, domestic, 5%" +msgstr "Podatek - Dostawa towarów/usług, kraj, 5%" #. module: l10n_pl -#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_7_lub_8 -msgid "Tax - Supply of goods/services, domestic, 7% or 8%" -msgstr "Podatek - Dostawa towarów/usług, kraj, 7% lub 8%" +#: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_kraj_8 +msgid "Tax - Supply of goods/services, domestic, 8%" +msgstr "Podatek - Dostawa towarów/usług, kraj, 8%" #. module: l10n_pl #: model:account.report.line,name:l10n_pl.account_tax_report_line_podatek_deklaracji diff --git a/addons/l10n_pl/models/template_pl.py b/addons/l10n_pl/models/template_pl.py index afbffa6411b23..e2a840e00e5b5 100644 --- a/addons/l10n_pl/models/template_pl.py +++ b/addons/l10n_pl/models/template_pl.py @@ -9,10 +9,10 @@ class AccountChartTemplate(models.AbstractModel): @template('pl') def _get_pl_template_data(self): return { - 'property_account_receivable_id': 'chart20000000', - 'property_account_payable_id': 'chart21000000', - 'property_account_expense_categ_id': 'chart70110000', - 'property_account_income_categ_id': 'chart73010000', + 'property_account_receivable_id': 'chart20000100', + 'property_account_payable_id': 'chart21000100', + 'property_account_expense_categ_id': 'chart70010100', + 'property_account_income_categ_id': 'chart73000100', 'code_digits': '8', 'use_storno_accounting': True, } @@ -25,12 +25,12 @@ def _get_pl_res_company(self): 'bank_account_code_prefix': '11.000.00', 'cash_account_code_prefix': '12.000.00', 'transfer_account_code_prefix': '11.090.00', - 'account_default_pos_receivable_account_id': 'chart20000100', - 'income_currency_exchange_account_id': 'chart75060000', - 'expense_currency_exchange_account_id': 'chart75140000', - 'account_journal_early_pay_discount_loss_account_id': 'chart75190000', - 'account_journal_early_pay_discount_gain_account_id': 'chart75070000', - 'default_cash_difference_income_account_id': 'chart77000000', - 'default_cash_difference_expense_account_id': 'chart77100000', + 'account_default_pos_receivable_account_id': 'chart20000200', + 'income_currency_exchange_account_id': 'chart75000600', + 'expense_currency_exchange_account_id': 'chart75010400', + 'account_journal_early_pay_discount_loss_account_id': 'chart75010900', + 'account_journal_early_pay_discount_gain_account_id': 'chart75000900', + 'default_cash_difference_income_account_id': 'chart75000700', + 'default_cash_difference_expense_account_id': 'chart75010500', }, }