Commit 722a4d45 authored by Jacek Medrzycki's avatar Jacek Medrzycki

- Script creating default gap

- Script creating accounts according to gap structure (not final version. additional account attr should be set)
- gap/pl/default

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@21610 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent de099572
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<pickle>
<global name="Length" module="BTrees.Length"/>
</pickle>
<pickle> <int>0</int> </pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<global name="OOBTree" module="BTrees._OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
<record id="4" aka="AAAAAAAAAAQ=">
<pickle>
<global name="OOBTree" module="BTrees._OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="Category" module="Products.ERP5Type.Document.Category"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>841</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string encoding="base64">WmFrxYJhZG93eSBmdW5kdXN6IMWbd2lhZGN6ZcWEIHNvY2phbG55Y2g=</string> </value>
</item>
<item>
<key> <string>uid</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="Category" module="Products.ERP5Type.Document.Category"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_count</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>_folder_handler</string> </key>
<value> <string>CMFBTreeFolderHandler</string> </value>
</item>
<item>
<key> <string>_mt_index</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
<item>
<key> <string>_tree</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>842</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Inne fundusze specjalne</string> </value>
</item>
<item>
<key> <string>uid</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<global name="Length" module="BTrees.Length"/>
</pickle>
<pickle> <int>0</int> </pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<global name="OOBTree" module="BTrees._OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
<record id="4" aka="AAAAAAAAAAQ=">
<pickle>
<global name="OOBTree" module="BTrees._OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="Category" module="Products.ERP5Type.Document.Category"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>8421</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Zak\xc5\x82adowy fundusz rehabilitacji os\xc3\xb3b niepe\xc5\x82nosprawnych </string> </value>
</item>
<item>
<key> <string>uid</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="Category" module="Products.ERP5Type.Document.Category"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>8422</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Fundusz nagr\xc3\xb3d </string> </value>
</item>
<item>
<key> <string>uid</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="Category" module="Products.ERP5Type.Document.Category"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>8423</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Fundusz na remonty zasob\xc3\xb3w mieszkaniowych</string> </value>
</item>
<item>
<key> <string>uid</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="Category" module="Products.ERP5Type.Document.Category"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>86</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Wynik finansowy</string> </value>
</item>
<item>
<key> <string>uid</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="Category" module="Products.ERP5Type.Document.Category"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_count</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
<item>
<key> <string>_folder_handler</string> </key>
<value> <string>CMFBTreeFolderHandler</string> </value>
</item>
<item>
<key> <string>_mt_index</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
<item>
<key> <string>_tree</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAQ=</string> </persistent>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>87</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Podatek dochodowy i inne obowi\xc4\x85zkowe obci\xc4\x85\xc5\xbcenia wyniku finansowego</string> </value>
</item>
<item>
<key> <string>uid</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<global name="Length" module="BTrees.Length"/>
</pickle>
<pickle> <int>0</int> </pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<global name="OOBTree" module="BTrees._OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
<record id="4" aka="AAAAAAAAAAQ=">
<pickle>
<global name="OOBTree" module="BTrees._OOBTree"/>
</pickle>
<pickle>
<none/>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="Category" module="Products.ERP5Type.Document.Category"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>871</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Podatek dochodowy od os\xc3\xb3b prawnych</string> </value>
</item>
<item>
<key> <string>uid</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="Category" module="Products.ERP5Type.Document.Category"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>872</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Category</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string>Inne obowi\xc4\x85zkowe obci\xc4\x85\xc5\xbcenia wyniku finansowego</string> </value>
</item>
<item>
<key> <string>uid</string> </key>
<value>
<none/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="Folder" module="OFS.Folder"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_objects</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>erp5_accounting_l10n_pl_default_gap</string> </value>
</item>
<item>
<key> <string>title</string> </key>
<value> <string></string> </value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="PythonScript" module="Products.PythonScripts.PythonScript"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>Python_magic</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>Script_magic</string> </key>
<value> <int>3</int> </value>
</item>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_bind_names</string> </key>
<value>
<object>
<klass>
<global name="NameAssignments" module="Shared.DC.Scripts.Bindings"/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key> <string>_asgns</string> </key>
<value>
<dictionary>
<item>
<key> <string>name_container</string> </key>
<value> <string>container</string> </value>
</item>
<item>
<key> <string>name_context</string> </key>
<value> <string>context</string> </value>
</item>
<item>
<key> <string>name_m_self</string> </key>
<value> <string>script</string> </value>
</item>
<item>
<key> <string>name_subpath</string> </key>
<value> <string>traverse_subpath</string> </value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>_body</string> </key>
<value> <string>"""\n
Deployment script for crating initial accounts upon gap/pl/default structure\n
Warning: Before using this script as zope, edit account_workflow and give Manager permission to validate_action\n
"""\n
\n
#This script will REMOVE any existing accounts!!!\n
#comment following if you are sure\n
print \'Nothing done!\'\n
return printed\n
\n
\n
\n
gap_root = context.getPortalObject().portal_categories.gap.pl.default\n
account_module = context.getPortalObject().account_module\n
account_module.manage_delObjects(ids=[a.getId() for a in account_module.contentValues()])\n
\n
\n
for category in gap_root.getCategoryMemberValueList():\n
category = category.getObject()\n
if len(category.contentValues())==0:\n
#jest lisciem\n
acc = account_module.newContent(title=\'%s %s\' % (category.getId(),category.getTitle()),\\\n
gap_value = category)\n
acc.validate()\n
print \'acc created\'\n
\n
\n
return printed\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_filepath</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>errors</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>func_code</string> </key>
<value>
<object>
<klass>
<global name="FuncCode" module="Shared.DC.Scripts.Signature"/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key> <string>co_argcount</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>_print_</string>
<string>_print</string>
<string>_getattr_</string>
<string>context</string>
<string>gap_root</string>
<string>account_module</string>
<string>append</string>
<string>$append0</string>
<string>_getiter_</string>
<string>a</string>
<string>category</string>
<string>len</string>
<string>acc</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>AccountModule_createAccountFromGap</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<tuple>
<global name="PythonScript" module="Products.PythonScripts.PythonScript"/>
<tuple/>
</tuple>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>Python_magic</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>Script_magic</string> </key>
<value> <int>3</int> </value>
</item>
<item>
<key> <string>__ac_local_roles__</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_bind_names</string> </key>
<value>
<object>
<klass>
<global name="NameAssignments" module="Shared.DC.Scripts.Bindings"/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key> <string>_asgns</string> </key>
<value>
<dictionary>
<item>
<key> <string>name_container</string> </key>
<value> <string>container</string> </value>
</item>
<item>
<key> <string>name_context</string> </key>
<value> <string>context</string> </value>
</item>
<item>
<key> <string>name_m_self</string> </key>
<value> <string>script</string> </value>
</item>
<item>
<key> <string>name_subpath</string> </key>
<value> <string>traverse_subpath</string> </value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>_body</string> </key>
<value> <string>"""\n
Deployment script\n
Creates gap structure under gap/pl/default.\n
The definition text is a raw text representation of a wiki page\n
with accountants-approved gap structure\n
"""\n
\n
gap_text = \\\n
""" * [0] Aktywa trwa\xc5\x82e\n
* [01] \xc5\x9arodki trwa\xc5\x82e\n
* [011] Grunty (w tym prawo wieczystego u\xc5\xbcytkowania gruntu)\n
* [012] Budynki, lokale i obiekty in\xc5\xbcynierii l\xc4\x85dowej i wodnej\n
* [013] Urz\xc4\x85dzenia techniczne i maszyny\n
* [014] \xc5\x9arodki transportu\n
* [0141] Samochody osobowe\n
* [0142] Samochody ci\xc4\x99\xc5\xbcarowe\n
* [015] Inne \xc5\x9brodki trwa\xc5\x82e (w tym inwentarz \xc5\xbcywy zaliczany do \xc5\x9brodk\xc3\xb3w trwa\xc5\x82ych)\n
* [02] Warto\xc5\x9bci niematerialne i prawne\n
* [021] Koszty zako\xc5\x84czonych prac rozwojowych\n
* [022] Warto\xc5\x9b\xc4\x87 firmy\n
* [023] Inne warto\xc5\x9bci niematerialne i prawne\n
* [03] D\xc5\x82ugoterminowe aktywa finansowe\n
* [031] Udzia\xc5\x82y lub akcje\n
* [032] Inne papiery warto\xc5\x9bciowe\n
* [033] Udzielone po\xc5\xbcyczki\n
* [034] Inne d\xc5\x82ugoterminowe aktywa finansowe\n
* [035] Odpisy aktualizuj\xc4\x85ce d\xc5\x82ugoterminowe aktywa finansowe (ewidencja szczeg\xc3\xb3\xc5\x82owa powinna by\xc4\x87 podporz\xc4\x85dkowana ewidencji na kontach od 031000 do 034000)\n
* [04] Inwestycje w nieruchomo\xc5\x9bci i prawa\n
* [041] Nieruchomo\xc5\x9bci\n
* [042] Warto\xc5\x9bci niematerialne i prawne\n
* [07] Odpisy umorzeniowe \xc5\x9brodk\xc3\xb3w trwa\xc5\x82ych, warto\xc5\x9bci niematerialnych i prawnych oraz inwestycji w nieruchomo\xc5\x9bci i prawa\n
* [071] Odpisy umorzeniowe \xc5\x9brodk\xc3\xb3w trwa\xc5\x82ych (do kont 011000 do 015000)\n
* [072] Odpisy umorzeniowe warto\xc5\x9bci niematerialnych i prawnych (do kont 021000 do 023000)\n
* [073] Odpisy umorzeniowe inwestycji w nieruchomo\xc5\x9bci i prawa (do kont 041000 do 042000)\n
* [08] \xc5\x9arodki trwa\xc5\x82e w budowie (ewidencj\xc4\x99 szczeg\xc3\xb3\xc5\x82owa prowadzi si\xc4\x99 wed\xc5\x82ug grup K\xc5\x9aT i poszczeg\xc3\xb3lnych tytu\xc5\x82\xc3\xb3w \xc5\x9brodk\xc3\xb3w trwa\xc5\x82ych w budowie)\n
* [09] Ewidencja pozabilansowa\n
* [091] Obce \xc5\x9brodki trwa\xc5\x82e\n
* [092] \xc5\x9arodki trwa\xc5\x82e w likwidacji\n
* [1] \xc5\x9arodki pieni\xc4\x99\xc5\xbcne, rachunki bankowe oraz inne kr\xc3\xb3tkoterminowe aktywa finansowe\n
* [10] Kasa\n
* [13] Rachunki i kredyty bankowe\n
* [131] Rachunek bie\xc5\xbc\xc4\x85cy\n
* [132] Rachunek walutowy\n
* [133] Kredyty bankowe\n
* [134] Inne rachunki bankowe \n
* [1341] Rachunek bankowy wyodr\xc4\x99bnionych \xc5\x9brodk\xc3\xb3w pieni\xc4\x99\xc5\xbcnych ZF\xc5\x9aS\n
* [1342] Rachunek bankowy lokat terminowych (wed\xc5\x82ug poszczeg\xc3\xb3lnych lokat)\n
* [1343] Rachunek bankowy akredytywy (wed\xc5\x82ug poszczeg\xc3\xb3lnych kontrahent\xc3\xb3w}\n
* [135] \xc5\x9arodki pieni\xc4\x99\xc5\xbcne w drodze (wed\xc5\x82ug poszczeg\xc3\xb3lnych plac\xc3\xb3wek handlowych i us\xc5\x82ugowych odprowadzaj\xc4\x85cych utargi got\xc3\xb3wkowe za po\xc5\x9brednictwem trezora bankowego, inkasent\xc3\xb3w lub poczty)\n
* [14] Kr\xc3\xb3tkoterminowe aktywa finansowe\n
* [141] Udzia\xc5\x82y lub akcje\n
* [142] Inne papiery warto\xc5\x9bciowe\n
* [143] Udzielone po\xc5\xbcyczki\n
* [144] Inne kr\xc3\xb3tkoterminowe aktywa finansowe\n
* [145] Odpisy aktualizuj\xc4\x85ce kr\xc3\xb3tkoterminowe aktywa finansowe\n
* [2] Rozrachunki i roszczenia\n
* [20] Rozrachunki z kontrahentami\n
* [201] Rozrachunki z odbiorcami\n
* [202] Rozrachunki z dostawcami\n
* [22] Rozrachunki publicznoprawne\n
* [221] Rozrachunki z urz\xc4\x99dem skarbowym z tytu\xc5\x82u VAT\n
* [222] Rozrachunki z urz\xc4\x99dem skarbowym z tytu\xc5\x82u VAT nale\xc5\xbcnego\n
* [2221] rozliczenie nale\xc5\xbcnego VAT\n
* [2222] korekty nale\xc5\xbcnego VAT\n
* [223] Rozrachunki z urz\xc4\x99dem skarbowym z tytu\xc5\x82u VAT naliczonego\n
* [2231] rozliczenie naliczonego VAT\n
* [2232] korekty naliczonego VAT\n
* [224] Pozosta\xc5\x82e rozrachunki publicznoprawne \n
* [2241] Rozrachunki publicznoprawne z urz\xc4\x99dem skarbowym \n
* [22411] podatek dochodowy\n
* [22412] podatek od czynno\xc5\x9bci cywilnoprawnych\n
* [2242] Rozrachunki publicznoprawne z urz\xc4\x99dem miasta/gminy - ewentualnie dalej wed\xc5\x82ug tytu\xc5\x82\xc3\xb3w rozrachunk\xc3\xb3w (np. z tytu\xc5\x82u podatku od nieruchomo\xc5\x9bci, od \xc5\x9brodk\xc3\xb3w transportowych, z tytu\xc5\x82u innych op\xc5\x82at lokalnych)\n
* [22421] Podatek od nieruchomo\xc5\x9bci\n
* [22422] podatek od \xc5\x9brodk\xc3\xb3w transportowych\n
* [2243] Rozrachunki publicznoprawne z urz\xc4\x99dem celnym\n
* [2244] Rozrachunki publicznoprawne z ZUS \n
* [2245] Rozrachunki publicznoprawne z PFRON\n
* [23] Rozrachunki z tytu\xc5\x82u wynagrodze\xc5\x84 i innych \xc5\x9bwiadcze\xc5\x84 na rzecz pracownik\xc3\xb3w\n
* [231] Rozrachunki z tytu\xc5\x82u wynagrodze\xc5\x84\n
* [2311] umowa o prac\xc4\x99 \n
* [2312] umowy cywilnoprawne\n
* [232] Rozrachunki z pracownikami\n
* [2321] zaliczki\n
* [24] Rozrachunki z akcjonariuszami i udzia\xc5\x82owcami\n
* [241] Rozrachunki z akcjonariuszami\n
* [242] Rozrachunki z udzia\xc5\x82owcami\n
* [25] Pozosta\xc5\x82e rozrachunki\n
* [251] Inne rozrachunki z kontrahentami\n
* [26] Po\xc5\xbcyczki \n
* [261] Po\xc5\xbcyczki otrzymane\n
* [262] Po\xc5\xbcyczki udzielone\n
* [27] Rozliczenie niedobor\xc3\xb3w i nadwy\xc5\xbcek\n
* [271] Rozliczenie niedobor\xc3\xb3w\n
* [272] Rozliczenie nadwy\xc5\xbcek\n
* [28] Nale\xc5\xbcno\xc5\x9bci dochodzone na drodze s\xc4\x85dowej\n
* [29] Rozrachunki pozabilansowe\n
* [291] Nale\xc5\xbcno\xc5\x9bci warunkowe\n
* [292] Zobowi\xc4\x85zania warunkowe\n
* [293] Weksle obce dyskontowane lub indosowane\n
* [3] Materia\xc5\x82y i towary\n
* [30] Rozliczenie zakupu\n
* [301] Rozliczenie zakupu materia\xc5\x82\xc3\xb3w\n
* [302] Rozliczenie zakupu towar\xc3\xb3w\n
* [303] Rozliczenie zakupu us\xc5\x82ug obcych\n
* [304] Rozliczenie zakupu sk\xc5\x82adnik\xc3\xb3w aktyw\xc3\xb3w trwa\xc5\x82ych (\xc5\x9brodk\xc3\xb3w trwa\xc5\x82ych i inwestycji w nieruchomo\xc5\x9bci oraz d\xc3\xb3br i us\xc5\x82ug do ich budowy lub ulepsze\xc5\x84, a tak\xc5\xbce warto\xc5\x9bci niematerialnych i prawnych)\n
* [31] Materia\xc5\x82y i opakowania\n
* [311] Materia\xc5\x82y\n
* [312] Opakowania\n
* [313] Materia\xc5\x82y w przerobie\n
* [33] Towary\n
* [331] Towary w hurcie\n
* [332] Towary w detalu\n
* [333] Towary w zak\xc5\x82adach gastronomicznych\n
* [334] Towary skupu\n
* [335] Towary poza jednostk\xc4\x85\n
* [336] Nieruchomo\xc5\x9bci i prawa maj\xc4\x85tkowe przeznaczone do obrotu\n
* [34] Odchylenia od cen ewidencyjnych materia\xc5\x82\xc3\xb3w i towar\xc3\xb3w\n
* [341] Odchylenia od cen ewidencyjnych materia\xc5\x82\xc3\xb3w\n
* [342] Odchylenia od cen ewidencyjnych towar\xc3\xb3w \n
* [3421] Odchylenia od cen ewidencyjnych towar\xc3\xb3w w hurcie\n
* [3422] Odchylenia od cen ewidencyjnych towar\xc3\xb3w w detalu\n
* [3423] Odchylenia od cen ewidencyjnych towar\xc3\xb3w w zak\xc5\x82adach gastronomicznych\n
* [3424] Odchylenia od cen ewidencyjnych towar\xc3\xb3w skupu\n
* [346] Odchylenia od cen ewidencyjnych opakowa\xc5\x84\n
* [347] Odchylenia z tytu\xc5\x82u aktualizacji warto\xc5\x9bci zapas\xc3\xb3w materia\xc5\x82\xc3\xb3w i towar\xc3\xb3w\n
* [39] Zapasy obce\n
* [4] Koszty wed\xc5\x82ug rodzaj\xc3\xb3w i ich rozliczenie\n
* [40] Koszty wed\xc5\x82ug rodzaj\xc3\xb3w\n
* [401] Amortyzacja\n
* [4011] amortyzacja urz\xc4\x85dze\xc5\x84 technicznych\n
* [4012] amortyzacja \xc5\x9brodk\xc3\xb3w transportu\n
* [402] Zu\xc5\xbcycie materia\xc5\x82\xc3\xb3w i energii \n
* [4021] Zu\xc5\xbcycie surowc\xc3\xb3w do wytwarzania produkt\xc3\xb3w \n
* [4022] Zu\xc5\xbcycie energii\n
* [4023] Zu\xc5\xbcycie paliwa dla \xc5\x9brodk\xc3\xb3w transportu\n
* [40231] Zu\xc5\xbcycie Oleju nap\xc4\x99dowego\n
* [40232] Zu\xc5\xbcycie Etyliny 95\n
* [4024] Zu\xc5\xbcycie innych materia\xc5\x82\xc3\xb3w\n
* [403] Us\xc5\x82ugi obce\n
* [4031] Us\xc5\x82ugi obcego transportu\n
* [4032] Us\xc5\x82ugi remontowe obce\n
* [4033] Pozosta\xc5\x82e us\xc5\x82ugi obce\n
* [404] Podatki i op\xc5\x82aty\n
* [4041] Podatek od nieruchomo\xc5\x9bci\n
* [4042] Podatek od \xc5\x9brodk\xc3\xb3w transportowych \n
* [4043] Podatek akcyzowy\n
* [4045] VAT niepodlegaj\xc4\x85cy odliczeniu\n
* [4046] Pozosta\xc5\x82e podatki i op\xc5\x82aty\n
* [405] Wynagrodzenia\n
* [4051] Wynagrodzenia pracownik\xc3\xb3w\n
* [4052] Wynagrodzenia os\xc3\xb3b dora\xc5\xbanie zatrudnionych\n
* [406] Ubezpieczenia spo\xc5\x82eczne i inne \xc5\x9bwiadczenia\n
* [4061] Sk\xc5\x82adki na ubezpieczenia spo\xc5\x82eczne, FP, FG\xc5\x9aP\n
* [4062] Odpisy na zak\xc5\x82adowy fundusz \xc5\x9bwiadcze\xc5\x84 socjalnych lub \xc5\x9bwiadczenia urlopowe \n
* [4063] Pozosta\xc5\x82e \xc5\x9bwiadczenia\n
* [407] Pozosta\xc5\x82e koszty rodzajowe\n
* [49] Rozliczenie koszt\xc3\xb3w\n
* [5] Koszty wed\xc5\x82ug typ\xc3\xb3w dzia\xc5\x82alno\xc5\x9bci i ich rozliczenie\n
* [50] Koszty dzia\xc5\x82alno\xc5\x9bci podstawowej - produkcyjnej\n
* [501] Koszty produkcji przemys\xc5\x82owej\n
* [502] Koszty produkcji budowlano-monta\xc5\xbcowej\n
* [503] Koszty produkcji rolnej\n
* [504] Koszty us\xc5\x82ug podstawowych\n
* [509] Koszty brak\xc3\xb3w\n
* [52] Koszty dzia\xc5\x82alno\xc5\x9bci podstawowej - handlowej\n
* [522] Koszty dzia\xc5\x82alno\xc5\x9bci podstawowej - handlowej \n
* [5221] Koszty hurtu \n
* [5222] Koszty detalu \n
* [5223] Koszty zak\xc5\x82ad\xc3\xb3w gastronomicznych \n
* [5224] Koszty skupu\n
* [523] Koszty wydzia\xc5\x82owe\n
* [529] Koszty sprzeda\xc5\xbcy\n
* [53] Koszty dzia\xc5\x82alno\xc5\x9bci pomocniczej\n
* [55] Koszty zarz\xc4\x85du\n
* [58] Rozliczenie koszt\xc3\xb3w dzia\xc5\x82alno\xc5\x9bci\n
* [6] Produkty i rozliczenia mi\xc4\x99dzyokresowe\n
* [60] Produkty gotowe i p\xc3\xb3\xc5\x82produkty\n
* [601] Produkty gotowe\n
* [6011] Produkty gotowe w magazynie \n
* [6012] Produkty gotowe poza jednostk\xc4\x85\n
* [602] P\xc3\xb3\xc5\x82produkty\n
* [62] Odchylenia od cen ewidencyjnych produkt\xc3\xb3w\n
* [621] Odchylenia od cen ewidencyjnych produkt\xc3\xb3w\n
* [622] Odchylenia z tytu\xc5\x82u aktualizacji warto\xc5\x9bci zapas\xc3\xb3w produkt\xc3\xb3w\n
* [64] Rozliczenia mi\xc4\x99dzyokresowe koszt\xc3\xb3w\n
* [641] Czynne rozliczenia mi\xc4\x99dzyokresowe koszt\xc3\xb3w\n
* [642] Bierne rozliczenia mi\xc4\x99dzyokresowe koszt\xc3\xb3w\n
* [65] Pozosta\xc5\x82e rozliczenia mi\xc4\x99dzyokresowe\n
* [651] Aktywa z tytu\xc5\x82u odroczonego podatku dochodowego\n
* [652] Inne rozliczenia mi\xc4\x99dzyokresowe\n
* [67] Inwentarz \xc5\xbcywy\n
* [671] Inwentarz \xc5\xbcywy\n
* [672] Odchylenia od cen ewidencyjnych inwentarza \xc5\xbcywego\n
* [7] Przychody i koszty zwi\xc4\x85zane z ich osi\xc4\x85gni\xc4\x99ciem\n
* [70] Przychody i koszty zwi\xc4\x85zane ze sprzeda\xc5\xbc\xc4\x85 produkt\xc3\xb3w\n
* [701] Sprzeda\xc5\xbc produkt\xc3\xb3w\n
* [702] Koszt sprzedanych produkt\xc3\xb3w\n
* [73] Przychody i koszty zwi\xc4\x85zane ze sprzeda\xc5\xbc\xc4\x85 towar\xc3\xb3w\n
* [731] Sprzeda\xc5\xbc towar\xc3\xb3w\n
* [732] Warto\xc5\x9b\xc4\x87 sprzedanych towar\xc3\xb3w w cenach zakupu (nabycia)\n
* [74] Przychody i koszty zwi\xc4\x85zane ze sprzeda\xc5\xbc\xc4\x85 materia\xc5\x82\xc3\xb3w i opakowa\xc5\x84\n
* [741] Sprzeda\xc5\xbc materia\xc5\x82\xc3\xb3w i opakowa\xc5\x84\n
* [742] Warto\xc5\x9b\xc4\x87 sprzedanych materia\xc5\x82\xc3\xb3w i opakowa\xc5\x84\n
* [75] Przychody i koszty finansowe\n
* [751] Przychody finansowe\n
* [752] Koszty finansowe\n
* [76] Pozosta\xc5\x82e przychody i koszty operacyjne\n
* [761] Pozosta\xc5\x82e przychody operacyjne\n
* [762] Pozosta\xc5\x82e koszty operacyjne\n
* [77] Zyski i straty nadzwyczajne\n
* [771] Zyski nadzwyczajne\n
* [772] Straty nadzwyczajne\n
* [79] Obroty wewn\xc4\x99trzne i koszty obrot\xc3\xb3w wewn\xc4\x99trznych\n
* [791] Obroty wewn\xc4\x99trzne\n
* [792] Koszty obrot\xc3\xb3w wewn\xc4\x99trznych\n
* [8] Kapita\xc5\x82y (fundusze) w\xc5\x82asne, fundusze specjalne i wynik finansowy\n
* [80] Kapita\xc5\x82y w\xc5\x82asne\n
* [801] Kapita\xc5\x82 (fundusz) podstawowy\n
* [802] Kapita\xc5\x82 (fundusz) zapasowy \n
* [803] Kapita\xc5\x82 (fundusz) rezerwowy\n
* [804] Kapita\xc5\x82 (fundusz) z aktualizacji wyceny\n
* [805] Kapita\xc5\x82y (fundusze) wydzielone w jednostce statutowej i zak\xc5\x82adach (oddzia\xc5\x82ach) samodzielnie sporz\xc4\x85dzaj\xc4\x85cych bilans\n
* [81] Rozliczenie wyniku finansowego\n
* [82] Rezerwy\n
* [821] Rezerwa z tytu\xc5\x82u odroczonego podatku dochodowego\n
* [822] Pozosta\xc5\x82e rezerwy\n
* [83] Rozliczenia mi\xc4\x99dzyokresowe przychod\xc3\xb3w\n
* [84] Fundusze specjalne\n
* [841] Zak\xc5\x82adowy fundusz \xc5\x9bwiadcze\xc5\x84 socjalnych\n
* [842] Inne fundusze specjalne\n
* [8421] Zak\xc5\x82adowy fundusz rehabilitacji os\xc3\xb3b niepe\xc5\x82nosprawnych \n
* [8422] Fundusz nagr\xc3\xb3d \n
* [8423] Fundusz na remonty zasob\xc3\xb3w mieszkaniowych\n
* [86] Wynik finansowy\n
* [87] Podatek dochodowy i inne obowi\xc4\x85zkowe obci\xc4\x85\xc5\xbcenia wyniku finansowego\n
* [871] Podatek dochodowy od os\xc3\xb3b prawnych\n
* [872] Inne obowi\xc4\x85zkowe obci\xc4\x85\xc5\xbcenia wyniku finansowego"""\n
\n
gap = context.getPortalObject().portal_categories.gap.pl.default\n
\n
for line in gap_text.splitlines():\n
sp_line = line.split(None, 2)\n
num = sp_line[1].strip(\'[]\')\n
descr = sp_line[2]\n
if len(num)==1:\n
parent = gap\n
else:\n
cpath=\'\'\n
path=[]\n
for n in num[0:-1]:\n
cpath += n\n
path.append(cpath)\n
parent = gap.restrictedTraverse(\'/\'.join(path))\n
print \'Added to \',parent\n
\n
parent.newContent(id=num, title=descr) \n
\n
\n
\n
return printed\n
</string> </value>
</item>
<item>
<key> <string>_code</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_filepath</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_owner</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>_params</string> </key>
<value> <string></string> </value>
</item>
<item>
<key> <string>errors</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>func_code</string> </key>
<value>
<object>
<klass>
<global name="FuncCode" module="Shared.DC.Scripts.Signature"/>
</klass>
<tuple/>
<state>
<dictionary>
<item>
<key> <string>co_argcount</string> </key>
<value> <int>0</int> </value>
</item>
<item>
<key> <string>co_varnames</string> </key>
<value>
<tuple>
<string>_print_</string>
<string>_print</string>
<string>gap_text</string>
<string>_getattr_</string>
<string>context</string>
<string>gap</string>
<string>_getiter_</string>
<string>line</string>
<string>None</string>
<string>sp_line</string>
<string>_getitem_</string>
<string>num</string>
<string>descr</string>
<string>len</string>
<string>parent</string>
<string>cpath</string>
<string>path</string>
<string>n</string>
<string>_inplacevar_</string>
</tuple>
</value>
</item>
</dictionary>
</state>
</object>
</value>
</item>
<item>
<key> <string>func_defaults</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>ERP5Site_createDefaultPlGap</string> </value>
</item>
<item>
<key> <string>warnings</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
erp5_accounting_l10n_pl_gap
\ No newline at end of file
portal_categories/gap/pl/default**
\ No newline at end of file
erp5_accounting_l10n_pl_default_gap
\ No newline at end of file
erp5_accounting_l10n_pl_default_gap
\ No newline at end of file
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