Merge lp:~andrzejgrymkowski/openobject-addons/trunk-poland-account-charts-updated-agr into lp:openobject-addons
- trunk-poland-account-charts-updated-agr
- Merge into trunk
Proposed by
Andrzej Grymkowski @ OpenGlobe
Status: | Needs review |
---|---|
Proposed branch: | lp:~andrzejgrymkowski/openobject-addons/trunk-poland-account-charts-updated-agr |
Merge into: | lp:openobject-addons |
Diff against target: |
8216 lines (+4759/-3338) 8 files modified
l10n_pl/__init__.py (+5/-1) l10n_pl/__openerp__.py (+33/-21) l10n_pl/account_chart.xml (+3235/-3157) l10n_pl/account_tax.xml (+646/-122) l10n_pl/account_tax_code.xml (+446/-37) l10n_pl/country_pl.xml (+85/-0) l10n_pl/fiscal_position.xml (+307/-0) l10n_pl/l10n_chart_pl_wizard.xml (+2/-0) |
To merge this branch: | bzr merge lp:~andrzejgrymkowski/openobject-addons/trunk-poland-account-charts-updated-agr |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+213929@code.launchpad.net |
Commit message
Description of the change
Hi,
Here are some updates in poland accounting comparing to account chart from 7.0.
Added:
* polish provinces
* fiscal positions
Updated:
* taxes, accounts descriptions
* screenshots to 8.0 version
2011 in title because taxes in this module are adapted to taxes introduced from 2011.
Thanks,
Andrzej Grymkowski
To post a comment you must log in.
Unmerged revisions
- 9238. By Andrzej Grymkowski @ OpenGlobe
-
change in manifest openerp
- 9237. By Andrzej Grymkowski @ OpenGlobe
-
updated account tax codes
- 9236. By Andrzej Grymkowski @ OpenGlobe
-
update to poland accouting
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1 | === modified file 'l10n_pl/__init__.py' (properties changed: -x to +x) |
2 | --- l10n_pl/__init__.py 2011-01-14 00:11:01 +0000 |
3 | +++ l10n_pl/__init__.py 2014-04-02 21:09:45 +0000 |
4 | @@ -5,6 +5,11 @@ |
5 | # Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved |
6 | # $Id$ |
7 | # |
8 | +# Stock_pl module for Poland |
9 | +# Copyright (C) 2009 Grzegorz Grzelak grzegorz.grzelak@openglobe.pl |
10 | +# and Cirrus (www.cirrus.pl) |
11 | +# All Rights Reserved |
12 | +# |
13 | # This program is free software: you can redistribute it and/or modify |
14 | # it under the terms of the GNU General Public License as published by |
15 | # the Free Software Foundation, either version 3 of the License, or |
16 | @@ -21,4 +26,3 @@ |
17 | ############################################################################## |
18 | |
19 | # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |
20 | - |
21 | |
22 | === modified file 'l10n_pl/__openerp__.py' (properties changed: -x to +x) |
23 | --- l10n_pl/__openerp__.py 2012-11-29 22:26:45 +0000 |
24 | +++ l10n_pl/__openerp__.py 2014-04-02 21:09:45 +0000 |
25 | @@ -1,8 +1,10 @@ |
26 | # -*- encoding: utf-8 -*- |
27 | ############################################################################## |
28 | # |
29 | -# OpenERP, Open Source Management Solution |
30 | -# Copyright (C) 2009 Grzegorz Grzelak grzegorz.grzelak@cirrus.pl |
31 | +# OpenERP, Open Source Management Solution |
32 | +# |
33 | +# Account Chart module for Poland |
34 | +# Copyright (C) 2009 - now, Grzegorz Grzelak grzegorz.grzelak@openglobe.pl |
35 | # All Rights Reserved |
36 | # $Id$ |
37 | # |
38 | @@ -21,26 +23,36 @@ |
39 | # |
40 | ############################################################################## |
41 | { |
42 | - 'name' : 'Poland - Accounting', |
43 | - 'version' : '1.0', |
44 | - 'author' : 'Grzegorz Grzelak (Cirrus)', |
45 | - 'website': 'http://www.cirrus.pl', |
46 | - 'category' : 'Localization/Account Charts', |
47 | - 'description': """ |
48 | -This is the module to manage the accounting chart and taxes for Poland in OpenERP. |
49 | -================================================================================== |
50 | - |
51 | -To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków |
52 | -VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając, |
53 | -że wszystkie towary są w obrocie hurtowym. |
54 | + "name" : "Poland - Accounting 2011", |
55 | + "version" : "1.03", |
56 | + "author" : "OpenERP and Grzegorz Grzelak (OpenGLOBE.pl)", |
57 | + "website": "http://www.openglobe.pl", |
58 | + "category" : "Localization/Account Charts", |
59 | + "description": """ |
60 | +This is the module to manage the accounting chart and taxes for Poland in Open ERP. |
61 | +=================================================================================== |
62 | + |
63 | +Module is based on original Tiny l10n_chart_pl module version 1.0. |
64 | + |
65 | +To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i |
66 | +rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów |
67 | +zakładając, że wszystkie towary są w obrocie hurtowym. |
68 | + |
69 | +Wersja od 1.01 jest przystosowana do podatków wprowadzonych w 2011 |
70 | """, |
71 | - 'depends' : ['account', 'base_iban', 'base_vat', 'account_chart'], |
72 | - 'demo' : [], |
73 | - 'data' : ['account_tax_code.xml','account_chart.xml', |
74 | - 'account_tax.xml','l10n_chart_pl_wizard.xml' |
75 | - ], |
76 | - 'auto_install': False, |
77 | - 'installable': True, |
78 | + "depends" : ["account", "base_iban", "base_vat", "account_chart", |
79 | + |
80 | + ], |
81 | + "demo" : [], |
82 | + "data" : ['account_tax_code.xml', |
83 | + "account_chart.xml", |
84 | + 'account_tax.xml', |
85 | + "fiscal_position.xml", |
86 | + "country_pl.xml", |
87 | + 'l10n_chart_pl_wizard.xml', |
88 | + ], |
89 | + "auto_install": False, |
90 | + "installable": True, |
91 | 'images': ['images/config_chart_l10n_pl.jpeg','images/l10n_pl_chart.jpeg'], |
92 | } |
93 | # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |
94 | |
95 | === modified file 'l10n_pl/account_chart.xml' (properties changed: -x to +x) |
96 | --- l10n_pl/account_chart.xml 2013-10-27 12:31:04 +0000 |
97 | +++ l10n_pl/account_chart.xml 2014-04-02 21:09:45 +0000 |
98 | @@ -1,10 +1,10 @@ |
99 | <?xml version="1.0" encoding="utf-8"?> |
100 | <openerp> |
101 | - <data noupdate="1"> |
102 | - |
103 | - <!-- Account Types --> |
104 | - |
105 | - <record model="account.account.type" id="account_type_receivable" > |
106 | + <data noupdate="1"> |
107 | + |
108 | + <!-- Account Types --> |
109 | +<!-- |
110 | + <record model="account.account.type" id="account_type_receivable" > |
111 | <field name="name">Należności</field> |
112 | <field name="code">receivable</field> |
113 | <field name="close_method">unreconciled</field> |
114 | @@ -29,3181 +29,3259 @@ |
115 | </record> |
116 | |
117 | <record model="account.account.type" id="account_type_expense"> |
118 | - <field name="name">Wydatki</field> |
119 | + <field name="name">Koszty</field> |
120 | <field name="code">expense</field> |
121 | <field name="close_method">none</field> |
122 | </record> |
123 | - |
124 | +--> |
125 | +<!-- tego nie ma w oryginalnym module accounts, a jednak sie dubluje --> |
126 | <record model="account.account.type" id="account_type_tax"> |
127 | <field name="name">Podatki</field> |
128 | <field name="code">tax</field> |
129 | <field name="close_method">unreconciled</field> |
130 | </record> |
131 | |
132 | +<!-- brak jakiegokowiek powiazania z tym typem konta! |
133 | + |
134 | <record model="account.account.type" id="account_type_cash"> |
135 | <field name="name">Gotówka</field> |
136 | <field name="code">cash</field> |
137 | <field name="close_method">balance</field> |
138 | </record> |
139 | - |
140 | +--> |
141 | +<!-- |
142 | <record model="account.account.type" id="account_type_asset"> |
143 | <field name="name">Aktywa</field> |
144 | <field name="code">asset</field> |
145 | <field name="close_method">balance</field> |
146 | </record> |
147 | |
148 | + <record model="account.account.type" id="account_type_liability"> |
149 | + <field name="name">Pasywa</field> |
150 | + <field name="code">liability</field> |
151 | + <field name="close_method">balance</field> |
152 | + </record> |
153 | +--> |
154 | +<!-- brak jakiegokowiek powiazania z tym typem konta! |
155 | <record model="account.account.type" id="account_type_equity"> |
156 | <field name="name">Kapitał własny</field> |
157 | <field name="code">equity</field> |
158 | <field name="close_method">balance</field> |
159 | </record> |
160 | - |
161 | - |
162 | - <!-- Account Templates --> |
163 | - |
164 | - <record id="chart0" model="account.account.template"> |
165 | - <field name="code">0</field> |
166 | - <field name="name">Plan kont</field> |
167 | - <field name="type">view</field> |
168 | - <field name="user_type" ref="account_type_view"/> |
169 | - </record> |
170 | - |
171 | - <record id="chart000000000" model="account.account.template"> |
172 | - <field name="code">000000000</field> |
173 | - <field name="reconcile" eval="False"/> |
174 | - <field name="parent_id" ref="chart0"/> |
175 | - <field name="type">view</field> |
176 | - <field name="user_type" ref="account_type_view"/> |
177 | - <field name="name">Aktywa Trwałe</field> |
178 | - </record> |
179 | - |
180 | - <record id="chart001000000" model="account.account.template"> |
181 | - <field name="code">001000000</field> |
182 | - <field name="reconcile" eval="False"/> |
183 | - <field name="parent_id" ref="chart000000000"/> |
184 | - <field name="type">view</field> |
185 | - <field name="user_type" ref="account_type_view"/> |
186 | - <field name="name">Środki Trwałe</field> |
187 | - </record> |
188 | - |
189 | - <record id="chart001010000" model="account.account.template"> |
190 | - <field name="code">001010000</field> |
191 | - <field name="reconcile" eval="False"/> |
192 | - <field name="parent_id" ref="chart001000000"/> |
193 | - <field name="type">other</field> |
194 | - <field name="user_type" ref="account_type_asset"/> |
195 | - <field name="name">Grunty własne i prawa wieczystego użytkowania gruntów</field> |
196 | - </record> |
197 | - |
198 | - <record id="chart001020000" model="account.account.template"> |
199 | - <field name="code">001020000</field> |
200 | - <field name="reconcile" eval="False"/> |
201 | - <field name="parent_id" ref="chart001000000"/> |
202 | - <field name="type">other</field> |
203 | - <field name="user_type" ref="account_type_asset"/> |
204 | - <field name="name">Budynki, lokale i obiekty inżynierii lądowej i wodnej</field> |
205 | - </record> |
206 | - |
207 | - <record id="chart001030000" model="account.account.template"> |
208 | - <field name="code">001030000</field> |
209 | - <field name="reconcile" eval="False"/> |
210 | - <field name="parent_id" ref="chart001000000"/> |
211 | - <field name="type">other</field> |
212 | - <field name="user_type" ref="account_type_asset"/> |
213 | - <field name="name">Urządzenia techniczne i maszyny</field> |
214 | - </record> |
215 | - |
216 | - <record id="chart001040000" model="account.account.template"> |
217 | - <field name="code">001040000</field> |
218 | - <field name="reconcile" eval="False"/> |
219 | - <field name="parent_id" ref="chart001000000"/> |
220 | - <field name="type">other</field> |
221 | - <field name="user_type" ref="account_type_asset"/> |
222 | - <field name="name">Środki transportu</field> |
223 | - </record> |
224 | - |
225 | - <record id="chart001050000" model="account.account.template"> |
226 | - <field name="code">001050000</field> |
227 | - <field name="reconcile" eval="False"/> |
228 | - <field name="parent_id" ref="chart001000000"/> |
229 | - <field name="type">other</field> |
230 | - <field name="user_type" ref="account_type_asset"/> |
231 | - <field name="name">Inne środki trwałe</field> |
232 | - </record> |
233 | - |
234 | - <record id="chart002000000" model="account.account.template"> |
235 | - <field name="code">002000000</field> |
236 | - <field name="reconcile" eval="False"/> |
237 | - <field name="parent_id" ref="chart000000000"/> |
238 | - <field name="type">view</field> |
239 | - <field name="user_type" ref="account_type_view"/> |
240 | - <field name="name">Wartości niematerialne i prawne</field> |
241 | - </record> |
242 | - |
243 | - <record id="chart002010000" model="account.account.template"> |
244 | - <field name="code">002010000</field> |
245 | - <field name="reconcile" eval="False"/> |
246 | - <field name="parent_id" ref="chart002000000"/> |
247 | - <field name="type">other</field> |
248 | - <field name="user_type" ref="account_type_asset"/> |
249 | - <field name="name">Koszty zakończonych prac rozwojowych</field> |
250 | - </record> |
251 | - |
252 | - <record id="chart002020000" model="account.account.template"> |
253 | - <field name="code">002020000</field> |
254 | - <field name="reconcile" eval="False"/> |
255 | - <field name="parent_id" ref="chart002000000"/> |
256 | - <field name="type">other</field> |
257 | - <field name="user_type" ref="account_type_asset"/> |
258 | - <field name="name">Nabyta wartość firmy</field> |
259 | - </record> |
260 | - |
261 | - <record id="chart002080000" model="account.account.template"> |
262 | - <field name="code">002080000</field> |
263 | - <field name="reconcile" eval="False"/> |
264 | - <field name="parent_id" ref="chart002000000"/> |
265 | - <field name="type">other</field> |
266 | - <field name="user_type" ref="account_type_asset"/> |
267 | - <field name="name">Inne wartości niematerialne i prawne</field> |
268 | - </record> |
269 | - |
270 | - <record id="chart002090000" model="account.account.template"> |
271 | - <field name="code">002090000</field> |
272 | - <field name="reconcile" eval="False"/> |
273 | - <field name="parent_id" ref="chart002000000"/> |
274 | - <field name="type">other</field> |
275 | - <field name="user_type" ref="account_type_asset"/> |
276 | - <field name="name">Zaliczki na wartości niematerialne i prawne</field> |
277 | - </record> |
278 | - |
279 | - <record id="chart003000000" model="account.account.template"> |
280 | - <field name="code">003000000</field> |
281 | - <field name="reconcile" eval="False"/> |
282 | - <field name="parent_id" ref="chart000000000"/> |
283 | - <field name="type">view</field> |
284 | - <field name="user_type" ref="account_type_view"/> |
285 | - <field name="name">Długoterminowe aktywa finansowe</field> |
286 | - </record> |
287 | - |
288 | - <record id="chart003010000" model="account.account.template"> |
289 | - <field name="code">003010000</field> |
290 | - <field name="reconcile" eval="False"/> |
291 | - <field name="parent_id" ref="chart003000000"/> |
292 | - <field name="type">view</field> |
293 | - <field name="user_type" ref="account_type_view"/> |
294 | - <field name="name">W jednostkach powiązanych</field> |
295 | - </record> |
296 | - |
297 | - <record id="chart003010100" model="account.account.template"> |
298 | - <field name="code">003010100</field> |
299 | - <field name="reconcile" eval="False"/> |
300 | - <field name="parent_id" ref="chart003010000"/> |
301 | - <field name="type">other</field> |
302 | - <field name="user_type" ref="account_type_asset"/> |
303 | - <field name="name">Udziały lub akcje</field> |
304 | - </record> |
305 | - |
306 | - <record id="chart003010200" model="account.account.template"> |
307 | - <field name="code">003010200</field> |
308 | - <field name="reconcile" eval="False"/> |
309 | - <field name="parent_id" ref="chart003010000"/> |
310 | - <field name="type">other</field> |
311 | - <field name="user_type" ref="account_type_asset"/> |
312 | - <field name="name">Inne papiery wartościowe</field> |
313 | - </record> |
314 | - |
315 | - <record id="chart003010300" model="account.account.template"> |
316 | - <field name="code">003010300</field> |
317 | - <field name="reconcile" eval="False"/> |
318 | - <field name="parent_id" ref="chart003010000"/> |
319 | - <field name="type">other</field> |
320 | - <field name="user_type" ref="account_type_asset"/> |
321 | - <field name="name">Udzielone pożyczki</field> |
322 | - </record> |
323 | - |
324 | - <record id="chart003010400" model="account.account.template"> |
325 | - <field name="code">003010400</field> |
326 | - <field name="reconcile" eval="False"/> |
327 | - <field name="parent_id" ref="chart003010000"/> |
328 | - <field name="type">other</field> |
329 | - <field name="user_type" ref="account_type_asset"/> |
330 | - <field name="name">Inne długoterminowe aktywa finansowe</field> |
331 | - </record> |
332 | - |
333 | - <record id="chart003020000" model="account.account.template"> |
334 | - <field name="code">003020000</field> |
335 | - <field name="reconcile" eval="False"/> |
336 | - <field name="parent_id" ref="chart003000000"/> |
337 | - <field name="type">view</field> |
338 | - <field name="user_type" ref="account_type_view"/> |
339 | - <field name="name">W pozostałych jednostkach</field> |
340 | - </record> |
341 | - |
342 | - <record id="chart003020100" model="account.account.template"> |
343 | - <field name="code">003020100</field> |
344 | - <field name="reconcile" eval="False"/> |
345 | - <field name="parent_id" ref="chart003020000"/> |
346 | - <field name="type">other</field> |
347 | - <field name="user_type" ref="account_type_asset"/> |
348 | - <field name="name">Udziały lub akcje</field> |
349 | - </record> |
350 | - |
351 | - <record id="chart003020200" model="account.account.template"> |
352 | - <field name="code">003020200</field> |
353 | - <field name="reconcile" eval="False"/> |
354 | - <field name="parent_id" ref="chart003020000"/> |
355 | - <field name="type">other</field> |
356 | - <field name="user_type" ref="account_type_asset"/> |
357 | - <field name="name">Inne papiery wartościowe</field> |
358 | - </record> |
359 | - |
360 | - <record id="chart003020300" model="account.account.template"> |
361 | - <field name="code">003020300</field> |
362 | - <field name="reconcile" eval="False"/> |
363 | - <field name="parent_id" ref="chart003020000"/> |
364 | - <field name="type">other</field> |
365 | - <field name="user_type" ref="account_type_asset"/> |
366 | - <field name="name">Udzielone pożyczki</field> |
367 | - </record> |
368 | - |
369 | - <record id="chart003020400" model="account.account.template"> |
370 | - <field name="code">003020400</field> |
371 | - <field name="reconcile" eval="False"/> |
372 | - <field name="parent_id" ref="chart003020000"/> |
373 | - <field name="type">other</field> |
374 | - <field name="user_type" ref="account_type_asset"/> |
375 | - <field name="name">Inne długoterminowe aktywa finansowe</field> |
376 | - </record> |
377 | - <record id="chart003050000" model="account.account.template"> |
378 | - <field name="code">003050000</field> |
379 | - <field name="reconcile" eval="False"/> |
380 | - <field name="parent_id" ref="chart003000000"/> |
381 | - <field name="type">view</field> |
382 | - <field name="user_type" ref="account_type_view"/> |
383 | - <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field> |
384 | - </record> |
385 | - |
386 | - <record id="chart003050100" model="account.account.template"> |
387 | - <field name="code">003050100</field> |
388 | - <field name="reconcile" eval="False"/> |
389 | - <field name="parent_id" ref="chart003050000"/> |
390 | - <field name="type">other</field> |
391 | - <field name="user_type" ref="account_type_asset"/> |
392 | - <field name="name">Udziały lub akcje</field> |
393 | - </record> |
394 | - |
395 | - <record id="chart003050200" model="account.account.template"> |
396 | - <field name="code">003050200</field> |
397 | - <field name="reconcile" eval="False"/> |
398 | - <field name="parent_id" ref="chart003050000"/> |
399 | - <field name="type">other</field> |
400 | - <field name="user_type" ref="account_type_asset"/> |
401 | - <field name="name">Inne papiery wartościowe</field> |
402 | - </record> |
403 | - |
404 | - <record id="chart003050300" model="account.account.template"> |
405 | - <field name="code">003050300</field> |
406 | - <field name="reconcile" eval="False"/> |
407 | - <field name="parent_id" ref="chart003050000"/> |
408 | - <field name="type">other</field> |
409 | - <field name="user_type" ref="account_type_asset"/> |
410 | - <field name="name">Udzielone pożyczki</field> |
411 | - </record> |
412 | - |
413 | - <record id="chart003050400" model="account.account.template"> |
414 | - <field name="code">003050400</field> |
415 | - <field name="reconcile" eval="False"/> |
416 | - <field name="parent_id" ref="chart003050000"/> |
417 | - <field name="type">other</field> |
418 | - <field name="user_type" ref="account_type_asset"/> |
419 | - <field name="name">Inne długoterminowe aktywa finansowe</field> |
420 | - </record> |
421 | - |
422 | - <record id="chart003090000" model="account.account.template"> |
423 | - <field name="code">003090000</field> |
424 | - <field name="reconcile" eval="False"/> |
425 | - <field name="parent_id" ref="chart003000000"/> |
426 | - <field name="type">view</field> |
427 | - <field name="user_type" ref="account_type_view"/> |
428 | - <field name="name">Inne inwestycje długoterminowe</field> |
429 | - </record> |
430 | - |
431 | - <record id="chart003090100" model="account.account.template"> |
432 | - <field name="code">003090100</field> |
433 | - <field name="reconcile" eval="False"/> |
434 | - <field name="parent_id" ref="chart003090000"/> |
435 | - <field name="type">other</field> |
436 | - <field name="user_type" ref="account_type_asset"/> |
437 | - <field name="name">Inne rodzaje długoterminowych aktywów finansowych</field> |
438 | - </record> |
439 | - |
440 | - <record id="chart004000000" model="account.account.template"> |
441 | - <field name="code">004000000</field> |
442 | - <field name="reconcile" eval="False"/> |
443 | - <field name="parent_id" ref="chart000000000"/> |
444 | - <field name="type">view</field> |
445 | - <field name="user_type" ref="account_type_view"/> |
446 | - <field name="name">Inwestycje w nieruchomości i prawa</field> |
447 | - </record> |
448 | - |
449 | - <record id="chart004010000" model="account.account.template"> |
450 | - <field name="code">004010000</field> |
451 | - <field name="reconcile" eval="False"/> |
452 | - <field name="parent_id" ref="chart004000000"/> |
453 | - <field name="type">other</field> |
454 | - <field name="user_type" ref="account_type_asset"/> |
455 | - <field name="name">Nieruchomości</field> |
456 | - </record> |
457 | - |
458 | - <record id="chart004020000" model="account.account.template"> |
459 | - <field name="code">004020000</field> |
460 | - <field name="reconcile" eval="False"/> |
461 | - <field name="parent_id" ref="chart004000000"/> |
462 | - <field name="type">other</field> |
463 | - <field name="user_type" ref="account_type_asset"/> |
464 | - <field name="name">Wartości niematerialne i prawne</field> |
465 | - </record> |
466 | - |
467 | - <record id="chart005000000" model="account.account.template"> |
468 | - <field name="code">005000000</field> |
469 | - <field name="reconcile" eval="False"/> |
470 | - <field name="parent_id" ref="chart000000000"/> |
471 | - <field name="type">view</field> |
472 | - <field name="user_type" ref="account_type_view"/> |
473 | - <field name="name">Długoterminowe rozliczenia międzyokresowe</field> |
474 | - </record> |
475 | - |
476 | - <record id="chart005010000" model="account.account.template"> |
477 | - <field name="code">005010000</field> |
478 | - <field name="reconcile" eval="False"/> |
479 | - <field name="parent_id" ref="chart005000000"/> |
480 | - <field name="type">other</field> |
481 | - <field name="user_type" ref="account_type_asset"/> |
482 | - <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field> |
483 | - </record> |
484 | - |
485 | - <record id="chart005020000" model="account.account.template"> |
486 | - <field name="code">005020000</field> |
487 | - <field name="reconcile" eval="False"/> |
488 | - <field name="parent_id" ref="chart005000000"/> |
489 | - <field name="type">other</field> |
490 | - <field name="user_type" ref="account_type_asset"/> |
491 | - <field name="name">Inne rozliczenia międzyokresowe</field> |
492 | - </record> |
493 | - |
494 | - <record id="chart006000000" model="account.account.template"> |
495 | - <field name="code">006000000</field> |
496 | - <field name="reconcile" eval="False"/> |
497 | - <field name="parent_id" ref="chart000000000"/> |
498 | - <field name="type">view</field> |
499 | - <field name="user_type" ref="account_type_view"/> |
500 | - <field name="name">Należności długoterminowe</field> |
501 | - </record> |
502 | - |
503 | - <record id="chart006010000" model="account.account.template"> |
504 | - <field name="code">006010000</field> |
505 | - <field name="reconcile" eval="False"/> |
506 | - <field name="parent_id" ref="chart006000000"/> |
507 | - <field name="type">other</field> |
508 | - <field name="user_type" ref="account_type_asset"/> |
509 | - <field name="name">Od jednostek powiązanych</field> |
510 | - </record> |
511 | - |
512 | - <record id="chart006020000" model="account.account.template"> |
513 | - <field name="code">006020000</field> |
514 | - <field name="reconcile" eval="False"/> |
515 | - <field name="parent_id" ref="chart006000000"/> |
516 | - <field name="type">other</field> |
517 | - <field name="user_type" ref="account_type_asset"/> |
518 | - <field name="name">Od pozostałych jednostek</field> |
519 | - </record> |
520 | - |
521 | - <record id="chart007000000" model="account.account.template"> |
522 | - <field name="code">007000000</field> |
523 | - <field name="reconcile" eval="False"/> |
524 | - <field name="parent_id" ref="chart000000000"/> |
525 | - <field name="type">view</field> |
526 | - <field name="user_type" ref="account_type_view"/> |
527 | - <field name="name">Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych</field> |
528 | - </record> |
529 | - |
530 | - <record id="chart007010000" model="account.account.template"> |
531 | - <field name="code">007010000</field> |
532 | - <field name="reconcile" eval="False"/> |
533 | - <field name="parent_id" ref="chart007000000"/> |
534 | - <field name="type">view</field> |
535 | - <field name="user_type" ref="account_type_view"/> |
536 | - <field name="name">Odpisy umorzeniowe środków trwałych</field> |
537 | - </record> |
538 | - |
539 | - <record id="chart007010100" model="account.account.template"> |
540 | - <field name="code">007010100</field> |
541 | - <field name="reconcile" eval="False"/> |
542 | - <field name="parent_id" ref="chart007010000"/> |
543 | - <field name="type">other</field> |
544 | - <field name="user_type" ref="account_type_asset"/> |
545 | - <field name="name">Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów</field> |
546 | - </record> |
547 | - |
548 | - <record id="chart007010200" model="account.account.template"> |
549 | - <field name="code">007010200</field> |
550 | - <field name="reconcile" eval="False"/> |
551 | - <field name="parent_id" ref="chart007010000"/> |
552 | - <field name="type">other</field> |
553 | - <field name="user_type" ref="account_type_asset"/> |
554 | - <field name="name">Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej</field> |
555 | - </record> |
556 | - |
557 | - <record id="chart007010300" model="account.account.template"> |
558 | - <field name="code">007010300</field> |
559 | - <field name="reconcile" eval="False"/> |
560 | - <field name="parent_id" ref="chart007010000"/> |
561 | - <field name="type">other</field> |
562 | - <field name="user_type" ref="account_type_asset"/> |
563 | - <field name="name">Odpisy umorzeniowe urządzeń technicznych i maszyn</field> |
564 | - </record> |
565 | - |
566 | - <record id="chart007010400" model="account.account.template"> |
567 | - <field name="code">007010400</field> |
568 | - <field name="reconcile" eval="False"/> |
569 | - <field name="parent_id" ref="chart007010000"/> |
570 | - <field name="type">other</field> |
571 | - <field name="user_type" ref="account_type_asset"/> |
572 | - <field name="name">Odpisy umorzeniowe środków transportu</field> |
573 | - </record> |
574 | - |
575 | - <record id="chart007010500" model="account.account.template"> |
576 | - <field name="code">007010500</field> |
577 | - <field name="reconcile" eval="False"/> |
578 | - <field name="parent_id" ref="chart007010000"/> |
579 | - <field name="type">other</field> |
580 | - <field name="user_type" ref="account_type_asset"/> |
581 | - <field name="name">Odpisy umorzeniowe innych środków trwałych</field> |
582 | - </record> |
583 | - |
584 | - <record id="chart007010900" model="account.account.template"> |
585 | - <field name="code">007010900</field> |
586 | - <field name="reconcile" eval="False"/> |
587 | - <field name="parent_id" ref="chart007010000"/> |
588 | - <field name="type">other</field> |
589 | - <field name="user_type" ref="account_type_asset"/> |
590 | - <field name="name">Odpisy umorzeniowe ulepszeń obcych środków trwałych</field> |
591 | - </record> |
592 | - |
593 | - <record id="chart007020000" model="account.account.template"> |
594 | - <field name="code">007020000</field> |
595 | - <field name="reconcile" eval="False"/> |
596 | - <field name="parent_id" ref="chart007000000"/> |
597 | - <field name="type">view</field> |
598 | - <field name="user_type" ref="account_type_view"/> |
599 | - <field name="name">Odpisy umorzeniowe wartości niematerialnych i prawnych</field> |
600 | - </record> |
601 | - |
602 | - <record id="chart007020100" model="account.account.template"> |
603 | - <field name="code">007020100</field> |
604 | - <field name="reconcile" eval="False"/> |
605 | - <field name="parent_id" ref="chart007020000"/> |
606 | - <field name="type">other</field> |
607 | - <field name="user_type" ref="account_type_asset"/> |
608 | - <field name="name">Odpisy umorzeniowe zakończonych prac rozwojowych</field> |
609 | - </record> |
610 | - |
611 | - <record id="chart007020200" model="account.account.template"> |
612 | - <field name="code">007020200</field> |
613 | - <field name="reconcile" eval="False"/> |
614 | - <field name="parent_id" ref="chart007020000"/> |
615 | - <field name="type">other</field> |
616 | - <field name="user_type" ref="account_type_asset"/> |
617 | - <field name="name">Odpisy umorzeniowe wartości firmy</field> |
618 | - </record> |
619 | - |
620 | - <record id="chart007020300" model="account.account.template"> |
621 | - <field name="code">007020300</field> |
622 | - <field name="reconcile" eval="False"/> |
623 | - <field name="parent_id" ref="chart007020000"/> |
624 | - <field name="type">other</field> |
625 | - <field name="user_type" ref="account_type_asset"/> |
626 | - <field name="name">Odpisy umorzeniowe innych wartości niematerialnych i prawnych</field> |
627 | - </record> |
628 | - |
629 | - <record id="chart007030000" model="account.account.template"> |
630 | - <field name="code">007030000</field> |
631 | - <field name="reconcile" eval="False"/> |
632 | - <field name="parent_id" ref="chart007000000"/> |
633 | - <field name="type">view</field> |
634 | - <field name="user_type" ref="account_type_view"/> |
635 | - <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości i prawa</field> |
636 | - </record> |
637 | - |
638 | - <record id="chart007030100" model="account.account.template"> |
639 | - <field name="code">007030100</field> |
640 | - <field name="reconcile" eval="False"/> |
641 | - <field name="parent_id" ref="chart007030000"/> |
642 | - <field name="type">other</field> |
643 | - <field name="user_type" ref="account_type_asset"/> |
644 | - <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości</field> |
645 | - </record> |
646 | - |
647 | - <record id="chart007030200" model="account.account.template"> |
648 | - <field name="code">007030200</field> |
649 | - <field name="reconcile" eval="False"/> |
650 | - <field name="parent_id" ref="chart007030000"/> |
651 | - <field name="type">other</field> |
652 | - <field name="user_type" ref="account_type_asset"/> |
653 | - <field name="name">Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne</field> |
654 | - </record> |
655 | - |
656 | - |
657 | - <record id="chart008000000" model="account.account.template"> |
658 | - <field name="code">008000000</field> |
659 | - <field name="reconcile" eval="False"/> |
660 | - <field name="parent_id" ref="chart000000000"/> |
661 | - <field name="type">view</field> |
662 | - <field name="user_type" ref="account_type_view"/> |
663 | - <field name="name">Środki trwałe w budowie</field> |
664 | - </record> |
665 | - |
666 | - <record id="chart008010000" model="account.account.template"> |
667 | - <field name="code">008010000</field> |
668 | - <field name="reconcile" eval="False"/> |
669 | - <field name="parent_id" ref="chart008000000"/> |
670 | - <field name="type">other</field> |
671 | - <field name="user_type" ref="account_type_asset"/> |
672 | - <field name="name">Inwestycje budowy środka trwałego</field> |
673 | - </record> |
674 | - |
675 | - <record id="chart008020000" model="account.account.template"> |
676 | - <field name="code">008020000</field> |
677 | - <field name="reconcile" eval="False"/> |
678 | - <field name="parent_id" ref="chart008000000"/> |
679 | - <field name="type">other</field> |
680 | - <field name="user_type" ref="account_type_asset"/> |
681 | - <field name="name">Ulepszenia środka trwałego</field> |
682 | - </record> |
683 | - |
684 | - <record id="chart008030000" model="account.account.template"> |
685 | - <field name="code">008030000</field> |
686 | - <field name="reconcile" eval="False"/> |
687 | - <field name="parent_id" ref="chart008000000"/> |
688 | - <field name="type">other</field> |
689 | - <field name="user_type" ref="account_type_asset"/> |
690 | - <field name="name">Nakłady na budowę środka trwałego</field> |
691 | - </record> |
692 | - |
693 | - <record id="chart008040000" model="account.account.template"> |
694 | - <field name="code">008040000</field> |
695 | - <field name="reconcile" eval="False"/> |
696 | - <field name="parent_id" ref="chart008000000"/> |
697 | - <field name="type">other</field> |
698 | - <field name="user_type" ref="account_type_asset"/> |
699 | - <field name="name">Zaliczki na środki trwałe w budowie</field> |
700 | - </record> |
701 | - |
702 | - <record id="chart008050000" model="account.account.template"> |
703 | - <field name="code">008050000</field> |
704 | - <field name="reconcile" eval="False"/> |
705 | - <field name="parent_id" ref="chart008000000"/> |
706 | - <field name="type">other</field> |
707 | - <field name="user_type" ref="account_type_asset"/> |
708 | - <field name="name">Ulepszenia obcych środków trwałych</field> |
709 | - </record> |
710 | - |
711 | - <record id="chart009000000" model="account.account.template"> |
712 | - <field name="code">009000000</field> |
713 | - <field name="reconcile" eval="False"/> |
714 | - <field name="parent_id" ref="chart000000000"/> |
715 | - <field name="type">view</field> |
716 | - <field name="user_type" ref="account_type_view"/> |
717 | - <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field> |
718 | - </record> |
719 | - |
720 | - <record id="chart009010000" model="account.account.template"> |
721 | - <field name="code">009010000</field> |
722 | - <field name="reconcile" eval="False"/> |
723 | - <field name="parent_id" ref="chart009000000"/> |
724 | - <field name="type">other</field> |
725 | - <field name="user_type" ref="account_type_asset"/> |
726 | - <field name="name">Odpisy aktualizujące udziały i akcje w obcych jednostkach</field> |
727 | - </record> |
728 | - |
729 | - <record id="chart009020000" model="account.account.template"> |
730 | - <field name="code">009020000</field> |
731 | - <field name="reconcile" eval="False"/> |
732 | - <field name="parent_id" ref="chart009000000"/> |
733 | - <field name="type">other</field> |
734 | - <field name="user_type" ref="account_type_asset"/> |
735 | - <field name="name">Odpisy aktualizujące lokaty</field> |
736 | - </record> |
737 | - |
738 | - <record id="chart009030000" model="account.account.template"> |
739 | - <field name="code">009030000</field> |
740 | - <field name="reconcile" eval="False"/> |
741 | - <field name="parent_id" ref="chart009000000"/> |
742 | - <field name="type">other</field> |
743 | - <field name="user_type" ref="account_type_asset"/> |
744 | - <field name="name">Odpisy aktualizujące udzielone pożyczki długoterminowe</field> |
745 | - </record> |
746 | - |
747 | - <record id="chart009090000" model="account.account.template"> |
748 | - <field name="code">009090000</field> |
749 | - <field name="reconcile" eval="False"/> |
750 | - <field name="parent_id" ref="chart009000000"/> |
751 | - <field name="type">other</field> |
752 | - <field name="user_type" ref="account_type_asset"/> |
753 | - <field name="name">Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych</field> |
754 | - </record> |
755 | - |
756 | - <record id="chart100000000" model="account.account.template"> |
757 | - <field name="code">100000000</field> |
758 | - <field name="reconcile" eval="False"/> |
759 | - <field name="parent_id" ref="chart0"/> |
760 | - <field name="type">view</field> |
761 | - <field name="user_type" ref="account_type_view"/> |
762 | - <field name="name">Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe</field> |
763 | - </record> |
764 | - |
765 | - <record id="chart110000000" model="account.account.template"> |
766 | - <field name="code">110000000</field> |
767 | - <field name="reconcile" eval="False"/> |
768 | - <field name="parent_id" ref="chart100000000"/> |
769 | - <field name="type">view</field> |
770 | - <field name="user_type" ref="account_type_view"/> |
771 | - <field name="name">Środki pieniężne w kasie</field> |
772 | - </record> |
773 | - |
774 | - <record id="chart110010000" model="account.account.template"> |
775 | - <field name="code">110010000</field> |
776 | - <field name="reconcile" eval="False"/> |
777 | - <field name="parent_id" ref="chart110000000"/> |
778 | - <field name="type">other</field> |
779 | - <field name="user_type" ref="account_type_asset"/> |
780 | - <field name="name">Kasa krajowych środków pieniężnych</field> |
781 | - </record> |
782 | - |
783 | - <record id="chart110020000" model="account.account.template"> |
784 | - <field name="code">110020000</field> |
785 | - <field name="reconcile" eval="False"/> |
786 | - <field name="parent_id" ref="chart110000000"/> |
787 | - <field name="type">other</field> |
788 | - <field name="user_type" ref="account_type_asset"/> |
789 | - <field name="name">Kasa zagranicznych środków pieniężnych</field> |
790 | - </record> |
791 | - |
792 | - <record id="chart113000000" model="account.account.template"> |
793 | - <field name="code">113000000</field> |
794 | - <field name="reconcile" eval="False"/> |
795 | - <field name="parent_id" ref="chart100000000"/> |
796 | - <field name="type">view</field> |
797 | - <field name="user_type" ref="account_type_view"/> |
798 | - <field name="name">Rachunki i kredyty bankowe</field> |
799 | - </record> |
800 | - |
801 | - <record id="chart113010000" model="account.account.template"> |
802 | - <field name="code">113010000</field> |
803 | - <field name="reconcile" eval="False"/> |
804 | - <field name="parent_id" ref="chart113000000"/> |
805 | - <field name="type">view</field> |
806 | - <field name="user_type" ref="account_type_asset"/> |
807 | - <field name="name">Rachunek bieżący</field> |
808 | - </record> |
809 | - |
810 | - <record id="chart113020000" model="account.account.template"> |
811 | - <field name="code">113020000</field> |
812 | - <field name="reconcile" eval="False"/> |
813 | - <field name="parent_id" ref="chart113000000"/> |
814 | - <field name="type">other</field> |
815 | - <field name="user_type" ref="account_type_asset"/> |
816 | - <field name="name">Rachunek środków walutowych</field> |
817 | - </record> |
818 | - |
819 | - <record id="chart113030000" model="account.account.template"> |
820 | - <field name="code">113030000</field> |
821 | - <field name="reconcile" eval="False"/> |
822 | - <field name="parent_id" ref="chart113000000"/> |
823 | - <field name="type">other</field> |
824 | - <field name="user_type" ref="account_type_asset"/> |
825 | - <field name="name">Rachunki kredytów bankowych</field> |
826 | - </record> |
827 | - |
828 | - <record id="chart113040000" model="account.account.template"> |
829 | - <field name="code">113040000</field> |
830 | - <field name="reconcile" eval="False"/> |
831 | - <field name="parent_id" ref="chart113000000"/> |
832 | - <field name="type">other</field> |
833 | - <field name="user_type" ref="account_type_asset"/> |
834 | - <field name="name">Rachunek środków wyodrębnionych i zablokowanych</field> |
835 | - </record> |
836 | - |
837 | - <record id="chart113050000" model="account.account.template"> |
838 | - <field name="code">113050000</field> |
839 | - <field name="reconcile" eval="False"/> |
840 | - <field name="parent_id" ref="chart113000000"/> |
841 | - <field name="type">view</field> |
842 | - <field name="user_type" ref="account_type_view"/> |
843 | - <field name="name">Inne rachunki bankowe</field> |
844 | - </record> |
845 | - |
846 | - <record id="chart113050100" model="account.account.template"> |
847 | - <field name="code">113050100</field> |
848 | - <field name="reconcile" eval="False"/> |
849 | - <field name="parent_id" ref="chart113050000"/> |
850 | - <field name="type">other</field> |
851 | - <field name="user_type" ref="account_type_asset"/> |
852 | - <field name="name">Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS</field> |
853 | - </record> |
854 | - |
855 | - <record id="chart113050200" model="account.account.template"> |
856 | - <field name="code">113050200</field> |
857 | - <field name="reconcile" eval="False"/> |
858 | - <field name="parent_id" ref="chart113050000"/> |
859 | - <field name="type">other</field> |
860 | - <field name="user_type" ref="account_type_asset"/> |
861 | - <field name="name">Rachunek bankowy lokat terminowych</field> |
862 | - </record> |
863 | - |
864 | - <record id="chart113050300" model="account.account.template"> |
865 | - <field name="code">113050300</field> |
866 | - <field name="reconcile" eval="False"/> |
867 | - <field name="parent_id" ref="chart113050000"/> |
868 | - <field name="type">other</field> |
869 | - <field name="user_type" ref="account_type_asset"/> |
870 | - <field name="name">Rachunek bankowy akretytywy</field> |
871 | - </record> |
872 | - |
873 | - <record id="chart113090000" model="account.account.template"> |
874 | - <field name="code">113090000</field> |
875 | - <field name="reconcile" eval="False"/> |
876 | - <field name="parent_id" ref="chart113000000"/> |
877 | - <field name="type">other</field> |
878 | - <field name="user_type" ref="account_type_asset"/> |
879 | - <field name="name">Środki pieniężne w drodze</field> |
880 | - </record> |
881 | - |
882 | - |
883 | - <record id="chart114000000" model="account.account.template"> |
884 | - <field name="code">114000000</field> |
885 | - <field name="reconcile" eval="False"/> |
886 | - <field name="parent_id" ref="chart100000000"/> |
887 | - <field name="type">view</field> |
888 | - <field name="user_type" ref="account_type_view"/> |
889 | - <field name="name">Krótkoterminowe aktywa finansowe</field> |
890 | - </record> |
891 | - |
892 | - <record id="chart114010000" model="account.account.template"> |
893 | - <field name="code">114010000</field> |
894 | - <field name="reconcile" eval="False"/> |
895 | - <field name="parent_id" ref="chart114000000"/> |
896 | - <field name="type">view</field> |
897 | - <field name="user_type" ref="account_type_view"/> |
898 | - <field name="name">Krótkoterminowe aktywa finansowe w jednostkach powiązanych</field> |
899 | - </record> |
900 | - |
901 | - <record id="chart114010100" model="account.account.template"> |
902 | - <field name="code">114010100</field> |
903 | - <field name="reconcile" eval="False"/> |
904 | - <field name="parent_id" ref="chart114010000"/> |
905 | - <field name="type">other</field> |
906 | - <field name="user_type" ref="account_type_asset"/> |
907 | - <field name="name">Udziały lub akcje</field> |
908 | - </record> |
909 | - |
910 | - <record id="chart114010200" model="account.account.template"> |
911 | - <field name="code">114010200</field> |
912 | - <field name="reconcile" eval="False"/> |
913 | - <field name="parent_id" ref="chart114010000"/> |
914 | - <field name="type">other</field> |
915 | - <field name="user_type" ref="account_type_asset"/> |
916 | - <field name="name">Inne papiery wartościowe</field> |
917 | - </record> |
918 | - |
919 | - <record id="chart114010300" model="account.account.template"> |
920 | - <field name="code">114010300</field> |
921 | - <field name="reconcile" eval="False"/> |
922 | - <field name="parent_id" ref="chart114010000"/> |
923 | - <field name="type">other</field> |
924 | - <field name="user_type" ref="account_type_expense"/> |
925 | - <field name="name">Udzielone pożyczki</field> |
926 | - </record> |
927 | - |
928 | - <record id="chart114010400" model="account.account.template"> |
929 | - <field name="code">114010400</field> |
930 | - <field name="reconcile" eval="False"/> |
931 | - <field name="parent_id" ref="chart114010000"/> |
932 | - <field name="type">other</field> |
933 | - <field name="user_type" ref="account_type_asset"/> |
934 | - <field name="name">Inne krótkoterminowe aktywa finansowe</field> |
935 | - </record> |
936 | - |
937 | - <record id="chart114020000" model="account.account.template"> |
938 | - <field name="code">114020000</field> |
939 | - <field name="reconcile" eval="False"/> |
940 | - <field name="parent_id" ref="chart114000000"/> |
941 | - <field name="type">view</field> |
942 | - <field name="user_type" ref="account_type_view"/> |
943 | - <field name="name">Krótkoterminowe aktywa finansowe w pozostałych jednostkach</field> |
944 | - </record> |
945 | - |
946 | - <record id="chart114020100" model="account.account.template"> |
947 | - <field name="code">114020100</field> |
948 | - <field name="reconcile" eval="False"/> |
949 | - <field name="parent_id" ref="chart114020000"/> |
950 | - <field name="type">other</field> |
951 | - <field name="user_type" ref="account_type_asset"/> |
952 | - <field name="name">Udziały lub akcje</field> |
953 | - </record> |
954 | - |
955 | - <record id="chart114020200" model="account.account.template"> |
956 | - <field name="code">114020200</field> |
957 | - <field name="reconcile" eval="False"/> |
958 | - <field name="parent_id" ref="chart114020000"/> |
959 | - <field name="type">other</field> |
960 | - <field name="user_type" ref="account_type_asset"/> |
961 | - <field name="name">Inne papiery wartościowe</field> |
962 | - </record> |
963 | - |
964 | - <record id="chart114020400" model="account.account.template"> |
965 | - <field name="code">114020400</field> |
966 | - <field name="reconcile" eval="False"/> |
967 | - <field name="parent_id" ref="chart114020000"/> |
968 | - <field name="type">other</field> |
969 | - <field name="user_type" ref="account_type_asset"/> |
970 | - <field name="name">Inne krótkoterminowe aktywa finansowe</field> |
971 | - </record> |
972 | - |
973 | - <record id="chart114050000" model="account.account.template"> |
974 | - <field name="code">114050000</field> |
975 | - <field name="reconcile" eval="False"/> |
976 | - <field name="parent_id" ref="chart114000000"/> |
977 | - <field name="type">other</field> |
978 | - <field name="user_type" ref="account_type_asset"/> |
979 | - <field name="name">Odpisy aktualizujące krótkoterminowe aktywa finansowe</field> |
980 | - </record> |
981 | - |
982 | - |
983 | - <record id="chart115000000" model="account.account.template"> |
984 | - <field name="code">115000000</field> |
985 | - <field name="reconcile" eval="False"/> |
986 | - <field name="parent_id" ref="chart100000000"/> |
987 | - <field name="type">other</field> |
988 | - <field name="user_type" ref="account_type_asset"/> |
989 | - <field name="name">Inne środki pieniężne</field> |
990 | - </record> |
991 | - |
992 | - <record id="chart116000000" model="account.account.template"> |
993 | - <field name="code">116000000</field> |
994 | - <field name="reconcile" eval="False"/> |
995 | - <field name="parent_id" ref="chart100000000"/> |
996 | - <field name="type">other</field> |
997 | - <field name="user_type" ref="account_type_asset"/> |
998 | - <field name="name">Inne aktywa pieniężne</field> |
999 | - </record> |
1000 | - |
1001 | - <record id="chart117000000" model="account.account.template"> |
1002 | - <field name="code">117000000</field> |
1003 | - <field name="reconcile" eval="False"/> |
1004 | - <field name="parent_id" ref="chart100000000"/> |
1005 | - <field name="type">other</field> |
1006 | - <field name="user_type" ref="account_type_asset"/> |
1007 | - <field name="name">Inne inwestycje krótkoterminowe</field> |
1008 | - </record> |
1009 | - |
1010 | - <record id="chart118000000" model="account.account.template"> |
1011 | - <field name="code">118000000</field> |
1012 | - <field name="reconcile" eval="False"/> |
1013 | - <field name="parent_id" ref="chart100000000"/> |
1014 | - <field name="type">other</field> |
1015 | - <field name="user_type" ref="account_type_asset"/> |
1016 | - <field name="name">Krótkoterminowe rozliczenia międzyokresowe</field> |
1017 | - </record> |
1018 | - |
1019 | - <record id="chart200000000" model="account.account.template"> |
1020 | - <field name="code">200000000</field> |
1021 | - <field name="reconcile" eval="False"/> |
1022 | - <field name="parent_id" ref="chart0"/> |
1023 | - <field name="type">view</field> |
1024 | - <field name="user_type" ref="account_type_view"/> |
1025 | - <field name="name">Rozrachunki i roszczenia</field> |
1026 | - </record> |
1027 | - |
1028 | - <record id="chart220000000" model="account.account.template"> |
1029 | - <field name="code">220000000</field> |
1030 | - <field name="reconcile" eval="False"/> |
1031 | - <field name="parent_id" ref="chart200000000"/> |
1032 | - <field name="type">receivable</field> |
1033 | - <field name="user_type" ref="account_type_receivable"/> |
1034 | - <field name="name">Rozrachunki z odbiorcami</field> |
1035 | - </record> |
1036 | - |
1037 | - |
1038 | - <record id="chart221000000" model="account.account.template"> |
1039 | - <field name="code">221000000</field> |
1040 | - <field name="reconcile" eval="False"/> |
1041 | - <field name="parent_id" ref="chart200000000"/> |
1042 | - <field name="type">payable</field> |
1043 | - <field name="user_type" ref="account_type_payable"/> |
1044 | - <field name="name">Rozrachunki z dostawcami</field> |
1045 | - </record> |
1046 | - |
1047 | - |
1048 | - <record id="chart222000000" model="account.account.template"> |
1049 | - <field name="code">222000000</field> |
1050 | - <field name="reconcile" eval="False"/> |
1051 | - <field name="parent_id" ref="chart200000000"/> |
1052 | - <field name="type">view</field> |
1053 | - <field name="user_type" ref="account_type_view"/> |
1054 | - <field name="name">Rozrachunki publicznoprawne</field> |
1055 | - </record> |
1056 | - |
1057 | - <record id="chart222010000" model="account.account.template"> |
1058 | - <field name="code">222010000</field> |
1059 | - <field name="reconcile" eval="False"/> |
1060 | - <field name="parent_id" ref="chart222000000"/> |
1061 | - <field name="type">other</field> |
1062 | - <field name="user_type" ref="account_type_cash"/> |
1063 | - <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT</field> |
1064 | - </record> |
1065 | - |
1066 | - <record id="chart222020000" model="account.account.template"> |
1067 | - <field name="code">222020000</field> |
1068 | - <field name="reconcile" eval="False"/> |
1069 | - <field name="parent_id" ref="chart222000000"/> |
1070 | - <field name="type">view</field> |
1071 | - <field name="user_type" ref="account_type_view"/> |
1072 | - <field name="name">VAT naliczony i jego rozliczenie</field> |
1073 | - </record> |
1074 | - |
1075 | - <record id="chart222020100" model="account.account.template"> |
1076 | - <field name="code">222020100</field> |
1077 | - <field name="reconcile" eval="False"/> |
1078 | - <field name="parent_id" ref="chart222020000"/> |
1079 | - <field name="type">other</field> |
1080 | - <field name="user_type" ref="account_type_cash"/> |
1081 | - <field name="name">Rozliczenie naliczonego VAT-23%</field> |
1082 | - </record> |
1083 | - |
1084 | - <record id="chart222020200" model="account.account.template"> |
1085 | - <field name="code">222020200</field> |
1086 | - <field name="reconcile" eval="False"/> |
1087 | - <field name="parent_id" ref="chart222020000"/> |
1088 | - <field name="type">other</field> |
1089 | - <field name="user_type" ref="account_type_cash"/> |
1090 | - <field name="name">Rozliczenie naliczonego VAT-8%</field> |
1091 | - </record> |
1092 | - |
1093 | - <record id="chart222020400" model="account.account.template"> |
1094 | - <field name="code">222020400</field> |
1095 | - <field name="reconcile" eval="False"/> |
1096 | - <field name="parent_id" ref="chart222020000"/> |
1097 | - <field name="type">other</field> |
1098 | - <field name="user_type" ref="account_type_cash"/> |
1099 | - <field name="name">Rozliczenie naliczonego VAT-5%</field> |
1100 | - </record> |
1101 | - |
1102 | - <record id="chart222020300" model="account.account.template"> |
1103 | - <field name="code">222020300</field> |
1104 | - <field name="reconcile" eval="False"/> |
1105 | - <field name="parent_id" ref="chart222020000"/> |
1106 | - <field name="type">other</field> |
1107 | - <field name="user_type" ref="account_type_cash"/> |
1108 | - <field name="name">Rozliczenie naliczonego VAT-0%</field> |
1109 | - </record> |
1110 | - |
1111 | - <record id="chart222030000" model="account.account.template"> |
1112 | - <field name="code">222030000</field> |
1113 | - <field name="reconcile" eval="False"/> |
1114 | - <field name="parent_id" ref="chart222000000"/> |
1115 | - <field name="type">view</field> |
1116 | - <field name="user_type" ref="account_type_view"/> |
1117 | - <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT należnego</field> |
1118 | - </record> |
1119 | - |
1120 | - <record id="chart222030100" model="account.account.template"> |
1121 | - <field name="code">222030100</field> |
1122 | - <field name="reconcile" eval="False"/> |
1123 | - <field name="parent_id" ref="chart222030000"/> |
1124 | - <field name="type">other</field> |
1125 | - <field name="user_type" ref="account_type_cash"/> |
1126 | - <field name="name">Rozliczenie należnego VAT-23%</field> |
1127 | - </record> |
1128 | - |
1129 | - <record id="chart222030200" model="account.account.template"> |
1130 | - <field name="code">222030200</field> |
1131 | - <field name="reconcile" eval="False"/> |
1132 | - <field name="parent_id" ref="chart222030000"/> |
1133 | - <field name="type">other</field> |
1134 | - <field name="user_type" ref="account_type_cash"/> |
1135 | - <field name="name">Rozliczenie należnego VAT-8%</field> |
1136 | - </record> |
1137 | - |
1138 | - <record id="chart222030400" model="account.account.template"> |
1139 | - <field name="code">222030400</field> |
1140 | - <field name="reconcile" eval="False"/> |
1141 | - <field name="parent_id" ref="chart222030000"/> |
1142 | - <field name="type">other</field> |
1143 | - <field name="user_type" ref="account_type_cash"/> |
1144 | - <field name="name">Rozliczenie należnego VAT-5%</field> |
1145 | - </record> |
1146 | - |
1147 | - <record id="chart222030300" model="account.account.template"> |
1148 | - <field name="code">222030300</field> |
1149 | - <field name="reconcile" eval="False"/> |
1150 | - <field name="parent_id" ref="chart222030000"/> |
1151 | - <field name="type">other</field> |
1152 | - <field name="user_type" ref="account_type_cash"/> |
1153 | - <field name="name">Rozliczenie należnego VAT-0%</field> |
1154 | - </record> |
1155 | - |
1156 | - |
1157 | - <record id="chart222040000" model="account.account.template"> |
1158 | - <field name="code">222040000</field> |
1159 | - <field name="reconcile" eval="False"/> |
1160 | - <field name="parent_id" ref="chart222000000"/> |
1161 | - <field name="type">view</field> |
1162 | - <field name="user_type" ref="account_type_view"/> |
1163 | - <field name="name">Pozostałe rozrachunki publicznoprawne</field> |
1164 | - </record> |
1165 | - |
1166 | - <record id="chart222040100" model="account.account.template"> |
1167 | - <field name="code">222040100</field> |
1168 | - <field name="reconcile" eval="False"/> |
1169 | - <field name="parent_id" ref="chart222000000"/> |
1170 | - <field name="type">other</field> |
1171 | - <field name="user_type" ref="account_type_cash"/> |
1172 | - <field name="name">Pozostałe rozrachunki z urzędem skarbowym</field> |
1173 | - </record> |
1174 | - |
1175 | - <record id="chart222040200" model="account.account.template"> |
1176 | - <field name="code">222040200</field> |
1177 | - <field name="reconcile" eval="False"/> |
1178 | - <field name="parent_id" ref="chart222000000"/> |
1179 | - <field name="type">other</field> |
1180 | - <field name="user_type" ref="account_type_cash"/> |
1181 | - <field name="name">Rozrachunki publicznoprawne z urzędem miasta/gminy</field> |
1182 | - </record> |
1183 | - |
1184 | - <record id="chart222040300" model="account.account.template"> |
1185 | - <field name="code">222040300</field> |
1186 | - <field name="reconcile" eval="False"/> |
1187 | - <field name="parent_id" ref="chart222000000"/> |
1188 | - <field name="type">other</field> |
1189 | - <field name="user_type" ref="account_type_cash"/> |
1190 | - <field name="name">Rozrachunki publicznoprawne z urzędem celnym</field> |
1191 | - </record> |
1192 | - |
1193 | - <record id="chart222040400" model="account.account.template"> |
1194 | - <field name="code">222040400</field> |
1195 | - <field name="reconcile" eval="False"/> |
1196 | - <field name="parent_id" ref="chart222000000"/> |
1197 | - <field name="type">other</field> |
1198 | - <field name="user_type" ref="account_type_cash"/> |
1199 | - <field name="name">Rozrachunki publicznoprawne z ZUS</field> |
1200 | - </record> |
1201 | - |
1202 | - <record id="chart222040500" model="account.account.template"> |
1203 | - <field name="code">222040500</field> |
1204 | - <field name="reconcile" eval="False"/> |
1205 | - <field name="parent_id" ref="chart222000000"/> |
1206 | - <field name="type">other</field> |
1207 | - <field name="user_type" ref="account_type_cash"/> |
1208 | - <field name="name">Rozrachunki publicznoprawne z PFRON</field> |
1209 | - </record> |
1210 | - |
1211 | - <record id="chart223000000" model="account.account.template"> |
1212 | - <field name="code">223000000</field> |
1213 | - <field name="reconcile" eval="False"/> |
1214 | - <field name="parent_id" ref="chart200000000"/> |
1215 | - <field name="type">view</field> |
1216 | - <field name="user_type" ref="account_type_view"/> |
1217 | - <field name="name">Rozrachunki z pracownikami</field> |
1218 | - </record> |
1219 | - |
1220 | - <record id="chart223010000" model="account.account.template"> |
1221 | - <field name="code">223010000</field> |
1222 | - <field name="reconcile" eval="False"/> |
1223 | - <field name="parent_id" ref="chart223000000"/> |
1224 | - <field name="type">other</field> |
1225 | - <field name="user_type" ref="account_type_cash"/> |
1226 | - <field name="name">Rozrachunki z tytułu wynagrodzeń</field> |
1227 | - </record> |
1228 | - |
1229 | - <record id="chart223020000" model="account.account.template"> |
1230 | - <field name="code">223020000</field> |
1231 | - <field name="reconcile" eval="False"/> |
1232 | - <field name="parent_id" ref="chart223000000"/> |
1233 | - <field name="type">other</field> |
1234 | - <field name="user_type" ref="account_type_cash"/> |
1235 | - <field name="name">Rozrachunki z tytułu pożyczek udzielonych pracownikom</field> |
1236 | - </record> |
1237 | - |
1238 | - <record id="chart223090000" model="account.account.template"> |
1239 | - <field name="code">223090000</field> |
1240 | - <field name="reconcile" eval="False"/> |
1241 | - <field name="parent_id" ref="chart223000000"/> |
1242 | - <field name="type">other</field> |
1243 | - <field name="user_type" ref="account_type_cash"/> |
1244 | - <field name="name">Inne rozrachunki z pracownikami</field> |
1245 | - </record> |
1246 | - |
1247 | - <record id="chart224000000" model="account.account.template"> |
1248 | - <field name="code">224000000</field> |
1249 | - <field name="reconcile" eval="False"/> |
1250 | - <field name="parent_id" ref="chart200000000"/> |
1251 | - <field name="type">view</field> |
1252 | - <field name="user_type" ref="account_type_view"/> |
1253 | - <field name="name">Pozostałe rozrachunki</field> |
1254 | - </record> |
1255 | - |
1256 | - <record id="chart224010000" model="account.account.template"> |
1257 | - <field name="code">224010000</field> |
1258 | - <field name="reconcile" eval="False"/> |
1259 | - <field name="parent_id" ref="chart224000000"/> |
1260 | - <field name="type">view</field> |
1261 | - <field name="user_type" ref="account_type_view"/> |
1262 | - <field name="name">Pożyczki</field> |
1263 | - </record> |
1264 | - |
1265 | - <record id="chart224010100" model="account.account.template"> |
1266 | - <field name="code">224010100</field> |
1267 | - <field name="reconcile" eval="False"/> |
1268 | - <field name="parent_id" ref="chart224010000"/> |
1269 | - <field name="type">other</field> |
1270 | - <field name="user_type" ref="account_type_cash"/> |
1271 | - <field name="name">Pożyczki otrzymane</field> |
1272 | - </record> |
1273 | - |
1274 | - <record id="chart224010200" model="account.account.template"> |
1275 | - <field name="code">224010200</field> |
1276 | - <field name="reconcile" eval="False"/> |
1277 | - <field name="parent_id" ref="chart224010000"/> |
1278 | - <field name="type">other</field> |
1279 | - <field name="user_type" ref="account_type_cash"/> |
1280 | - <field name="name">Pożyczki udzielone</field> |
1281 | - </record> |
1282 | - |
1283 | - <record id="chart224020000" model="account.account.template"> |
1284 | - <field name="code">224020000</field> |
1285 | - <field name="reconcile" eval="False"/> |
1286 | - <field name="parent_id" ref="chart224000000"/> |
1287 | - <field name="type">view</field> |
1288 | - <field name="user_type" ref="account_type_view"/> |
1289 | - <field name="name">Rozliczenie niedoborów i nadwyżek</field> |
1290 | - </record> |
1291 | - |
1292 | - <record id="chart224020100" model="account.account.template"> |
1293 | - <field name="code">224020100</field> |
1294 | - <field name="reconcile" eval="False"/> |
1295 | - <field name="parent_id" ref="chart224020000"/> |
1296 | - <field name="type">other</field> |
1297 | - <field name="user_type" ref="account_type_cash"/> |
1298 | - <field name="name">Rozliczenie niedoborów</field> |
1299 | - </record> |
1300 | - |
1301 | - <record id="chart224020200" model="account.account.template"> |
1302 | - <field name="code">224020200</field> |
1303 | - <field name="reconcile" eval="False"/> |
1304 | - <field name="parent_id" ref="chart224020000"/> |
1305 | - <field name="type">other</field> |
1306 | - <field name="user_type" ref="account_type_cash"/> |
1307 | - <field name="name">Rozliczenie nadwyżek</field> |
1308 | - </record> |
1309 | - |
1310 | - <record id="chart224030000" model="account.account.template"> |
1311 | - <field name="code">224030000</field> |
1312 | - <field name="reconcile" eval="False"/> |
1313 | - <field name="parent_id" ref="chart224000000"/> |
1314 | - <field name="type">view</field> |
1315 | - <field name="user_type" ref="account_type_view"/> |
1316 | - <field name="name">Rozrachunki związane z kapitałem zakładowym</field> |
1317 | - </record> |
1318 | - |
1319 | - |
1320 | - <record id="chart224030100" model="account.account.template"> |
1321 | - <field name="code">224030100</field> |
1322 | - <field name="reconcile" eval="False"/> |
1323 | - <field name="parent_id" ref="chart224030000"/> |
1324 | - <field name="type">other</field> |
1325 | - <field name="user_type" ref="account_type_cash"/> |
1326 | - <field name="name">Rozrachunki z tytułu wpłat na kapitał zakładowy</field> |
1327 | - </record> |
1328 | - |
1329 | - <record id="chart224030200" model="account.account.template"> |
1330 | - <field name="code">224030200</field> |
1331 | - <field name="reconcile" eval="False"/> |
1332 | - <field name="parent_id" ref="chart224030000"/> |
1333 | - <field name="type">other</field> |
1334 | - <field name="user_type" ref="account_type_cash"/> |
1335 | - <field name="name">Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy</field> |
1336 | - </record> |
1337 | - |
1338 | - <record id="chart224030300" model="account.account.template"> |
1339 | - <field name="code">224030300</field> |
1340 | - <field name="reconcile" eval="False"/> |
1341 | - <field name="parent_id" ref="chart224030000"/> |
1342 | - <field name="type">other</field> |
1343 | - <field name="user_type" ref="account_type_cash"/> |
1344 | - <field name="name">Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki</field> |
1345 | - </record> |
1346 | - |
1347 | - <record id="chart224030400" model="account.account.template"> |
1348 | - <field name="code">224030400</field> |
1349 | - <field name="reconcile" eval="False"/> |
1350 | - <field name="parent_id" ref="chart224030000"/> |
1351 | - <field name="type">other</field> |
1352 | - <field name="user_type" ref="account_type_cash"/> |
1353 | - <field name="name">Rozrachunki z tytułu umorzenia udziałów własnych</field> |
1354 | - </record> |
1355 | - |
1356 | - <record id="chart224050000" model="account.account.template"> |
1357 | - <field name="code">224050000</field> |
1358 | - <field name="reconcile" eval="False"/> |
1359 | - <field name="parent_id" ref="chart224000000"/> |
1360 | - <field name="type">other</field> |
1361 | - <field name="user_type" ref="account_type_cash"/> |
1362 | - <field name="name">Rozrachunki wewnątrzzakładowe</field> |
1363 | - </record> |
1364 | - |
1365 | - <record id="chart224060000" model="account.account.template"> |
1366 | - <field name="code">224060000</field> |
1367 | - <field name="reconcile" eval="False"/> |
1368 | - <field name="parent_id" ref="chart224000000"/> |
1369 | - <field name="type">other</field> |
1370 | - <field name="user_type" ref="account_type_cash"/> |
1371 | - <field name="name">Należności dochodzone na drodze sądowej</field> |
1372 | - </record> |
1373 | - |
1374 | - |
1375 | - <record id="chart224070000" model="account.account.template"> |
1376 | - <field name="code">224070000</field> |
1377 | - <field name="reconcile" eval="False"/> |
1378 | - <field name="parent_id" ref="chart224000000"/> |
1379 | - <field name="type">other</field> |
1380 | - <field name="user_type" ref="account_type_cash"/> |
1381 | - <field name="name">Rozrachunki z tytułu dywidend</field> |
1382 | - </record> |
1383 | - |
1384 | - <record id="chart224080000" model="account.account.template"> |
1385 | - <field name="code">224080000</field> |
1386 | - <field name="reconcile" eval="False"/> |
1387 | - <field name="parent_id" ref="chart224000000"/> |
1388 | - <field name="type">other</field> |
1389 | - <field name="user_type" ref="account_type_cash"/> |
1390 | - <field name="name">Rozrachunki z tytułu dopłat i zwrotu dopłat</field> |
1391 | - </record> |
1392 | - |
1393 | - <record id="chart224090000" model="account.account.template"> |
1394 | - <field name="code">224090000</field> |
1395 | - <field name="reconcile" eval="False"/> |
1396 | - <field name="parent_id" ref="chart224000000"/> |
1397 | - <field name="type">other</field> |
1398 | - <field name="user_type" ref="account_type_cash"/> |
1399 | - <field name="name">Pozostałe rozrachunki</field> |
1400 | - </record> |
1401 | - |
1402 | - <record id="chart228000000" model="account.account.template"> |
1403 | - <field name="code">228000000</field> |
1404 | - <field name="reconcile" eval="False"/> |
1405 | - <field name="parent_id" ref="chart200000000"/> |
1406 | - <field name="type">other</field> |
1407 | - <field name="user_type" ref="account_type_cash"/> |
1408 | - <field name="name">Odpisy aktualizujące rozrachunki</field> |
1409 | - </record> |
1410 | - |
1411 | - <record id="chart229000000" model="account.account.template"> |
1412 | - <field name="code">229000000</field> |
1413 | - <field name="reconcile" eval="False"/> |
1414 | - <field name="parent_id" ref="chart200000000"/> |
1415 | - <field name="type">view</field> |
1416 | - <field name="user_type" ref="account_type_view"/> |
1417 | - <field name="name">Rozrachunki pozabilansowe</field> |
1418 | - </record> |
1419 | - |
1420 | - <record id="chart229010000" model="account.account.template"> |
1421 | - <field name="code">229010000</field> |
1422 | - <field name="reconcile" eval="False"/> |
1423 | - <field name="parent_id" ref="chart229000000"/> |
1424 | - <field name="type">other</field> |
1425 | - <field name="user_type" ref="account_type_cash"/> |
1426 | - <field name="name">Należności warunkowe</field> |
1427 | - </record> |
1428 | - |
1429 | - <record id="chart229020000" model="account.account.template"> |
1430 | - <field name="code">229020000</field> |
1431 | - <field name="reconcile" eval="False"/> |
1432 | - <field name="parent_id" ref="chart229000000"/> |
1433 | - <field name="type">other</field> |
1434 | - <field name="user_type" ref="account_type_cash"/> |
1435 | - <field name="name">Zobowiązania warunkowe</field> |
1436 | - </record> |
1437 | - |
1438 | - <record id="chart229030000" model="account.account.template"> |
1439 | - <field name="code">229030000</field> |
1440 | - <field name="reconcile" eval="False"/> |
1441 | - <field name="parent_id" ref="chart229000000"/> |
1442 | - <field name="type">other</field> |
1443 | - <field name="user_type" ref="account_type_cash"/> |
1444 | - <field name="name">Weksle obce dyskontowane lub indosowane</field> |
1445 | - </record> |
1446 | - |
1447 | - <record id="chart300000000" model="account.account.template"> |
1448 | - <field name="code">300000000</field> |
1449 | - <field name="reconcile" eval="False"/> |
1450 | - <field name="parent_id" ref="chart0"/> |
1451 | - <field name="type">view</field> |
1452 | - <field name="user_type" ref="account_type_view"/> |
1453 | - <field name="name">Materiały i towary</field> |
1454 | - </record> |
1455 | - |
1456 | - <record id="chart330000000" model="account.account.template"> |
1457 | - <field name="code">330000000</field> |
1458 | - <field name="reconcile" eval="False"/> |
1459 | - <field name="parent_id" ref="chart300000000"/> |
1460 | - <field name="type">view</field> |
1461 | - <field name="user_type" ref="account_type_view"/> |
1462 | - <field name="name">Rozliczenie zakupu</field> |
1463 | - </record> |
1464 | - |
1465 | - <record id="chart330010000" model="account.account.template"> |
1466 | - <field name="code">330010000</field> |
1467 | - <field name="reconcile" eval="False"/> |
1468 | - <field name="parent_id" ref="chart330000000"/> |
1469 | - <field name="type">other</field> |
1470 | - <field name="user_type" ref="account_type_asset"/> |
1471 | - <field name="name">Rozliczenie zakupu materiałów</field> |
1472 | - </record> |
1473 | - |
1474 | - <record id="chart330020000" model="account.account.template"> |
1475 | - <field name="code">330020000</field> |
1476 | - <field name="reconcile" eval="False"/> |
1477 | - <field name="parent_id" ref="chart330000000"/> |
1478 | - <field name="type">other</field> |
1479 | - <field name="user_type" ref="account_type_asset"/> |
1480 | - <field name="name">Rozliczenie zakupu towarów</field> |
1481 | - </record> |
1482 | - |
1483 | - <record id="chart330030000" model="account.account.template"> |
1484 | - <field name="code">330030000</field> |
1485 | - <field name="reconcile" eval="False"/> |
1486 | - <field name="parent_id" ref="chart330000000"/> |
1487 | - <field name="type">other</field> |
1488 | - <field name="user_type" ref="account_type_asset"/> |
1489 | - <field name="name">Rozliczenie zakupu usług obcych</field> |
1490 | - </record> |
1491 | - |
1492 | - <record id="chart330040000" model="account.account.template"> |
1493 | - <field name="code">330040000</field> |
1494 | - <field name="reconcile" eval="False"/> |
1495 | - <field name="parent_id" ref="chart330000000"/> |
1496 | - <field name="type">other</field> |
1497 | - <field name="user_type" ref="account_type_asset"/> |
1498 | - <field name="name">Rozliczenie zakupu składników aktywów trwałych</field> |
1499 | - </record> |
1500 | - |
1501 | - |
1502 | - <record id="chart330050000" model="account.account.template"> |
1503 | - <field name="code">330050000</field> |
1504 | - <field name="reconcile" eval="False"/> |
1505 | - <field name="parent_id" ref="chart330000000"/> |
1506 | - <field name="type">other</field> |
1507 | - <field name="user_type" ref="account_type_asset"/> |
1508 | - <field name="name">Rozliczenie wartości materiałów i towarów w drodze</field> |
1509 | - </record> |
1510 | - |
1511 | - <record id="chart330060000" model="account.account.template"> |
1512 | - <field name="code">330060000</field> |
1513 | - <field name="reconcile" eval="False"/> |
1514 | - <field name="parent_id" ref="chart330000000"/> |
1515 | - <field name="type">other</field> |
1516 | - <field name="user_type" ref="account_type_asset"/> |
1517 | - <field name="name">Wartości dostaw niefakturowanych</field> |
1518 | - </record> |
1519 | - |
1520 | - |
1521 | - <record id="chart330070000" model="account.account.template"> |
1522 | - <field name="code">330070000</field> |
1523 | - <field name="reconcile" eval="False"/> |
1524 | - <field name="parent_id" ref="chart330000000"/> |
1525 | - <field name="type">other</field> |
1526 | - <field name="user_type" ref="account_type_asset"/> |
1527 | - <field name="name">Opłaty manipulacyjne policzone przez Urząd Celny</field> |
1528 | - </record> |
1529 | - |
1530 | - <record id="chart330080000" model="account.account.template"> |
1531 | - <field name="code">330080000</field> |
1532 | - <field name="reconcile" eval="False"/> |
1533 | - <field name="parent_id" ref="chart330000000"/> |
1534 | - <field name="type">other</field> |
1535 | - <field name="user_type" ref="account_type_asset"/> |
1536 | - <field name="name">Niedobory, szkody i nadwyżki w transporcie</field> |
1537 | - </record> |
1538 | - |
1539 | - <record id="chart330090000" model="account.account.template"> |
1540 | - <field name="code">330090000</field> |
1541 | - <field name="reconcile" eval="False"/> |
1542 | - <field name="parent_id" ref="chart330000000"/> |
1543 | - <field name="type">other</field> |
1544 | - <field name="user_type" ref="account_type_asset"/> |
1545 | - <field name="name">Reklamacje faktur dostawców</field> |
1546 | - </record> |
1547 | - |
1548 | - <record id="chart331000000" model="account.account.template"> |
1549 | - <field name="code">331000000</field> |
1550 | - <field name="reconcile" eval="False"/> |
1551 | - <field name="parent_id" ref="chart300000000"/> |
1552 | - <field name="type">view</field> |
1553 | - <field name="user_type" ref="account_type_view"/> |
1554 | - <field name="name">Materiały i opakowania</field> |
1555 | - </record> |
1556 | - |
1557 | - <record id="chart331010000" model="account.account.template"> |
1558 | - <field name="code">331010000</field> |
1559 | - <field name="reconcile" eval="False"/> |
1560 | - <field name="parent_id" ref="chart331000000"/> |
1561 | - <field name="type">other</field> |
1562 | - <field name="user_type" ref="account_type_asset"/> |
1563 | - <field name="name">Materiały</field> |
1564 | - </record> |
1565 | - |
1566 | - <record id="chart331060000" model="account.account.template"> |
1567 | - <field name="code">331060000</field> |
1568 | - <field name="reconcile" eval="False"/> |
1569 | - <field name="parent_id" ref="chart331000000"/> |
1570 | - <field name="type">other</field> |
1571 | - <field name="user_type" ref="account_type_asset"/> |
1572 | - <field name="name">Opakowania</field> |
1573 | - </record> |
1574 | - |
1575 | - <record id="chart331090000" model="account.account.template"> |
1576 | - <field name="code">331090000</field> |
1577 | - <field name="reconcile" eval="False"/> |
1578 | - <field name="parent_id" ref="chart331000000"/> |
1579 | - <field name="type">other</field> |
1580 | - <field name="user_type" ref="account_type_asset"/> |
1581 | - <field name="name">Materiały w przerobie</field> |
1582 | - </record> |
1583 | - |
1584 | - <record id="chart333000000" model="account.account.template"> |
1585 | - <field name="code">333000000</field> |
1586 | - <field name="reconcile" eval="False"/> |
1587 | - <field name="parent_id" ref="chart300000000"/> |
1588 | - <field name="type">view</field> |
1589 | - <field name="user_type" ref="account_type_view"/> |
1590 | - <field name="name">Towary</field> |
1591 | - </record> |
1592 | - |
1593 | - <record id="chart333010000" model="account.account.template"> |
1594 | - <field name="code">333010000</field> |
1595 | - <field name="reconcile" eval="False"/> |
1596 | - <field name="parent_id" ref="chart333000000"/> |
1597 | - <field name="type">other</field> |
1598 | - <field name="user_type" ref="account_type_asset"/> |
1599 | - <field name="name">Towary w hurcie</field> |
1600 | - </record> |
1601 | - |
1602 | - <record id="chart333020000" model="account.account.template"> |
1603 | - <field name="code">333020000</field> |
1604 | - <field name="reconcile" eval="False"/> |
1605 | - <field name="parent_id" ref="chart333000000"/> |
1606 | - <field name="type">other</field> |
1607 | - <field name="user_type" ref="account_type_asset"/> |
1608 | - <field name="name">Towary w detalu</field> |
1609 | - </record> |
1610 | - |
1611 | - <record id="chart333030000" model="account.account.template"> |
1612 | - <field name="code">333030000</field> |
1613 | - <field name="reconcile" eval="False"/> |
1614 | - <field name="parent_id" ref="chart333000000"/> |
1615 | - <field name="type">other</field> |
1616 | - <field name="user_type" ref="account_type_asset"/> |
1617 | - <field name="name">Towary w zakładach gastronomicznych</field> |
1618 | - </record> |
1619 | - |
1620 | - <record id="chart333040000" model="account.account.template"> |
1621 | - <field name="code">333040000</field> |
1622 | - <field name="reconcile" eval="False"/> |
1623 | - <field name="parent_id" ref="chart333000000"/> |
1624 | - <field name="type">other</field> |
1625 | - <field name="user_type" ref="account_type_asset"/> |
1626 | - <field name="name">Towary skupu</field> |
1627 | - </record> |
1628 | - <record id="chart333080000" model="account.account.template"> |
1629 | - <field name="code">333080000</field> |
1630 | - <field name="reconcile" eval="False"/> |
1631 | - <field name="parent_id" ref="chart333000000"/> |
1632 | - <field name="type">other</field> |
1633 | - <field name="user_type" ref="account_type_asset"/> |
1634 | - <field name="name">Towary poza jednostką</field> |
1635 | - </record> |
1636 | - <record id="chart333090000" model="account.account.template"> |
1637 | - <field name="code">333090000</field> |
1638 | - <field name="reconcile" eval="False"/> |
1639 | - <field name="parent_id" ref="chart333000000"/> |
1640 | - <field name="type">other</field> |
1641 | - <field name="user_type" ref="account_type_asset"/> |
1642 | - <field name="name">Nieruchomości i prawa majątkowe przeznaczone do obrotu</field> |
1643 | - </record> |
1644 | - |
1645 | - <record id="chart334000000" model="account.account.template"> |
1646 | - <field name="code">334000000</field> |
1647 | - <field name="reconcile" eval="False"/> |
1648 | - <field name="parent_id" ref="chart300000000"/> |
1649 | - <field name="type">view</field> |
1650 | - <field name="user_type" ref="account_type_view"/> |
1651 | - <field name="name">Odchylenia od cen ewidencyjnych materiałów i towarów</field> |
1652 | - </record> |
1653 | - |
1654 | - <record id="chart334010000" model="account.account.template"> |
1655 | - <field name="code">334010000</field> |
1656 | - <field name="reconcile" eval="False"/> |
1657 | - <field name="parent_id" ref="chart334000000"/> |
1658 | - <field name="type">other</field> |
1659 | - <field name="user_type" ref="account_type_asset"/> |
1660 | - <field name="name">Odchylenia od cen ewidencyjnych materiałów</field> |
1661 | - </record> |
1662 | - |
1663 | - <record id="chart334020000" model="account.account.template"> |
1664 | - <field name="code">334020000</field> |
1665 | - <field name="reconcile" eval="False"/> |
1666 | - <field name="parent_id" ref="chart334000000"/> |
1667 | - <field name="type">view</field> |
1668 | - <field name="user_type" ref="account_type_view"/> |
1669 | - <field name="name">Odchylenia od cen ewidencyjnych towarów</field> |
1670 | - </record> |
1671 | - |
1672 | - <record id="chart334020100" model="account.account.template"> |
1673 | - <field name="code">334020100</field> |
1674 | - <field name="reconcile" eval="False"/> |
1675 | - <field name="parent_id" ref="chart334020000"/> |
1676 | - <field name="type">other</field> |
1677 | - <field name="user_type" ref="account_type_asset"/> |
1678 | - <field name="name">Odchylenia od cen ewidencyjnych towarów w hurcie</field> |
1679 | - </record> |
1680 | - |
1681 | - <record id="chart334020200" model="account.account.template"> |
1682 | - <field name="code">334020200</field> |
1683 | - <field name="reconcile" eval="False"/> |
1684 | - <field name="parent_id" ref="chart334020000"/> |
1685 | - <field name="type">other</field> |
1686 | - <field name="user_type" ref="account_type_asset"/> |
1687 | - <field name="name">Odchylenia od cen ewidencyjnych towarów w detalu</field> |
1688 | - </record> |
1689 | - |
1690 | - <record id="chart334020300" model="account.account.template"> |
1691 | - <field name="code">334020300</field> |
1692 | - <field name="reconcile" eval="False"/> |
1693 | - <field name="parent_id" ref="chart334020000"/> |
1694 | - <field name="type">other</field> |
1695 | - <field name="user_type" ref="account_type_asset"/> |
1696 | - <field name="name">Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych</field> |
1697 | - </record> |
1698 | - |
1699 | - <record id="chart334020400" model="account.account.template"> |
1700 | - <field name="code">334020400</field> |
1701 | - <field name="reconcile" eval="False"/> |
1702 | - <field name="parent_id" ref="chart334020000"/> |
1703 | - <field name="type">other</field> |
1704 | - <field name="user_type" ref="account_type_asset"/> |
1705 | - <field name="name">Odchylenia od cen ewidencyjnych towarów skupu</field> |
1706 | - </record> |
1707 | - |
1708 | - <record id="chart334060000" model="account.account.template"> |
1709 | - <field name="code">334060000</field> |
1710 | - <field name="reconcile" eval="False"/> |
1711 | - <field name="parent_id" ref="chart334000000"/> |
1712 | - <field name="type">other</field> |
1713 | - <field name="user_type" ref="account_type_asset"/> |
1714 | - <field name="name">Odchylenia od cen ewidencyjnych opakowań</field> |
1715 | - </record> |
1716 | - |
1717 | - <record id="chart334070000" model="account.account.template"> |
1718 | - <field name="code">334070000</field> |
1719 | - <field name="reconcile" eval="False"/> |
1720 | - <field name="parent_id" ref="chart334000000"/> |
1721 | - <field name="type">other</field> |
1722 | - <field name="user_type" ref="account_type_asset"/> |
1723 | - <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów</field> |
1724 | - </record> |
1725 | - |
1726 | - <record id="chart339000000" model="account.account.template"> |
1727 | - <field name="code">339000000</field> |
1728 | - <field name="reconcile" eval="False"/> |
1729 | - <field name="parent_id" ref="chart300000000"/> |
1730 | - <field name="type">other</field> |
1731 | - <field name="user_type" ref="account_type_asset"/> |
1732 | - <field name="name">Zapasy obce</field> |
1733 | - </record> |
1734 | - |
1735 | - <record id="chart400000000" model="account.account.template"> |
1736 | - <field name="code">400000000</field> |
1737 | - <field name="reconcile" eval="False"/> |
1738 | - <field name="parent_id" ref="chart0"/> |
1739 | - <field name="type">view</field> |
1740 | - <field name="user_type" ref="account_type_view"/> |
1741 | - <field name="name">Koszty według rodzajów i ich rozliczenie</field> |
1742 | - </record> |
1743 | - |
1744 | - <record id="chart440000000" model="account.account.template"> |
1745 | - <field name="code">440000000</field> |
1746 | - <field name="reconcile" eval="False"/> |
1747 | - <field name="parent_id" ref="chart400000000"/> |
1748 | - <field name="type">view</field> |
1749 | - <field name="user_type" ref="account_type_view"/> |
1750 | - <field name="name">Koszty według rodzajów</field> |
1751 | - </record> |
1752 | - |
1753 | - <record id="chart440010000" model="account.account.template"> |
1754 | - <field name="code">440010000</field> |
1755 | - <field name="reconcile" eval="False"/> |
1756 | - <field name="parent_id" ref="chart440000000"/> |
1757 | - <field name="type">view</field> |
1758 | - <field name="user_type" ref="account_type_view"/> |
1759 | - <field name="name">Zużycie materiałów i energii</field> |
1760 | - </record> |
1761 | - |
1762 | - <record id="chart440010100" model="account.account.template"> |
1763 | - <field name="code">440010100</field> |
1764 | - <field name="reconcile" eval="False"/> |
1765 | - <field name="parent_id" ref="chart440010000"/> |
1766 | - <field name="type">other</field> |
1767 | - <field name="user_type" ref="account_type_expense"/> |
1768 | - <field name="name">Zużycie surowców do wytwarzania produktów</field> |
1769 | - </record> |
1770 | - |
1771 | - <record id="chart440010200" model="account.account.template"> |
1772 | - <field name="code">440010200</field> |
1773 | - <field name="reconcile" eval="False"/> |
1774 | - <field name="parent_id" ref="chart440010000"/> |
1775 | - <field name="type">other</field> |
1776 | - <field name="user_type" ref="account_type_expense"/> |
1777 | - <field name="name">Zużycie energii</field> |
1778 | - </record> |
1779 | - |
1780 | - <record id="chart440010300" model="account.account.template"> |
1781 | - <field name="code">440010300</field> |
1782 | - <field name="reconcile" eval="False"/> |
1783 | - <field name="parent_id" ref="chart440010000"/> |
1784 | - <field name="type">other</field> |
1785 | - <field name="user_type" ref="account_type_expense"/> |
1786 | - <field name="name">Zużycie paliwa do środków transportu</field> |
1787 | - </record> |
1788 | - |
1789 | - <record id="chart440010400" model="account.account.template"> |
1790 | - <field name="code">440010400</field> |
1791 | - <field name="reconcile" eval="False"/> |
1792 | - <field name="parent_id" ref="chart440010000"/> |
1793 | - <field name="type">other</field> |
1794 | - <field name="user_type" ref="account_type_expense"/> |
1795 | - <field name="name">Zużycie materiałów biurowych</field> |
1796 | - </record> |
1797 | - |
1798 | - <record id="chart440010900" model="account.account.template"> |
1799 | - <field name="code">440010900</field> |
1800 | - <field name="reconcile" eval="False"/> |
1801 | - <field name="parent_id" ref="chart440010000"/> |
1802 | - <field name="type">other</field> |
1803 | - <field name="user_type" ref="account_type_expense"/> |
1804 | - <field name="name">Zużycie innych materiałów</field> |
1805 | - </record> |
1806 | - |
1807 | - <record id="chart440020000" model="account.account.template"> |
1808 | - <field name="code">440020000</field> |
1809 | - <field name="reconcile" eval="False"/> |
1810 | - <field name="parent_id" ref="chart440000000"/> |
1811 | - <field name="type">view</field> |
1812 | - <field name="user_type" ref="account_type_view"/> |
1813 | - <field name="name">Usługi obce</field> |
1814 | - </record> |
1815 | - |
1816 | - <record id="chart440020100" model="account.account.template"> |
1817 | - <field name="code">440020100</field> |
1818 | - <field name="reconcile" eval="False"/> |
1819 | - <field name="parent_id" ref="chart440020000"/> |
1820 | - <field name="type">other</field> |
1821 | - <field name="user_type" ref="account_type_expense"/> |
1822 | - <field name="name">Usługi celne</field> |
1823 | - </record> |
1824 | - |
1825 | - <record id="chart440020200" model="account.account.template"> |
1826 | - <field name="code">440020200</field> |
1827 | - <field name="reconcile" eval="False"/> |
1828 | - <field name="parent_id" ref="chart440020000"/> |
1829 | - <field name="type">other</field> |
1830 | - <field name="user_type" ref="account_type_expense"/> |
1831 | - <field name="name">Usługi telekomunikacyjne</field> |
1832 | - </record> |
1833 | - |
1834 | - <record id="chart440020300" model="account.account.template"> |
1835 | - <field name="code">440020300</field> |
1836 | - <field name="reconcile" eval="False"/> |
1837 | - <field name="parent_id" ref="chart440020000"/> |
1838 | - <field name="type">other</field> |
1839 | - <field name="user_type" ref="account_type_expense"/> |
1840 | - <field name="name">Usługi pocztowe</field> |
1841 | - |
1842 | - </record> |
1843 | - |
1844 | - <record id="chart440020400" model="account.account.template"> |
1845 | - <field name="code">440020400</field> |
1846 | - <field name="reconcile" eval="False"/> |
1847 | - <field name="parent_id" ref="chart440020000"/> |
1848 | - <field name="type">other</field> |
1849 | - <field name="user_type" ref="account_type_expense"/> |
1850 | - <field name="name">Usługi kurierskie i transportowe</field> |
1851 | - |
1852 | - </record> |
1853 | - |
1854 | - <record id="chart440020500" model="account.account.template"> |
1855 | - <field name="code">440020500</field> |
1856 | - <field name="reconcile" eval="False"/> |
1857 | - <field name="parent_id" ref="chart440020000"/> |
1858 | - <field name="type">other</field> |
1859 | - <field name="user_type" ref="account_type_expense"/> |
1860 | - <field name="name">Analizy sanitarne</field> |
1861 | - |
1862 | - </record> |
1863 | - |
1864 | - <record id="chart440020600" model="account.account.template"> |
1865 | - <field name="code">440020600</field> |
1866 | - <field name="reconcile" eval="False"/> |
1867 | - <field name="parent_id" ref="chart440020000"/> |
1868 | - <field name="type">other</field> |
1869 | - <field name="user_type" ref="account_type_expense"/> |
1870 | - <field name="name">Usługi graficzne i drukarskie</field> |
1871 | - </record> |
1872 | - |
1873 | - <record id="chart440020700" model="account.account.template"> |
1874 | - <field name="code">440020700</field> |
1875 | - <field name="reconcile" eval="False"/> |
1876 | - <field name="parent_id" ref="chart440020000"/> |
1877 | - <field name="type">other</field> |
1878 | - <field name="user_type" ref="account_type_expense"/> |
1879 | - <field name="name">Usługi remontowe</field> |
1880 | - </record> |
1881 | - |
1882 | - <record id="chart440020900" model="account.account.template"> |
1883 | - <field name="code">440020900</field> |
1884 | - <field name="reconcile" eval="False"/> |
1885 | - <field name="parent_id" ref="chart440020000"/> |
1886 | - <field name="type">other</field> |
1887 | - <field name="user_type" ref="account_type_expense"/> |
1888 | - <field name="name">Pozostałe usługi</field> |
1889 | - </record> |
1890 | - |
1891 | - <record id="chart440030000" model="account.account.template"> |
1892 | - <field name="code">440030000</field> |
1893 | - <field name="reconcile" eval="False"/> |
1894 | - <field name="parent_id" ref="chart440000000"/> |
1895 | - <field name="type">view</field> |
1896 | - <field name="user_type" ref="account_type_view"/> |
1897 | - <field name="name">Podatki i opłaty</field> |
1898 | - </record> |
1899 | - <record id="chart440030100" model="account.account.template"> |
1900 | - <field name="code">440030100</field> |
1901 | - <field name="reconcile" eval="False"/> |
1902 | - <field name="parent_id" ref="chart440030000"/> |
1903 | - <field name="type">other</field> |
1904 | - <field name="user_type" ref="account_type_expense"/> |
1905 | - <field name="name">Podatek od nieruchomości</field> |
1906 | - </record> |
1907 | - |
1908 | - <record id="chart440030200" model="account.account.template"> |
1909 | - <field name="code">440030200</field> |
1910 | - <field name="reconcile" eval="False"/> |
1911 | - <field name="parent_id" ref="chart440030000"/> |
1912 | - <field name="type">other</field> |
1913 | - <field name="user_type" ref="account_type_expense"/> |
1914 | - <field name="name">Podatek od środków transportowych</field> |
1915 | - </record> |
1916 | - |
1917 | - <record id="chart440030300" model="account.account.template"> |
1918 | - <field name="code">440030300</field> |
1919 | - <field name="reconcile" eval="False"/> |
1920 | - <field name="parent_id" ref="chart440030000"/> |
1921 | - <field name="type">other</field> |
1922 | - <field name="user_type" ref="account_type_expense"/> |
1923 | - <field name="name">Podatek akcyzowy</field> |
1924 | - </record> |
1925 | - |
1926 | - <record id="chart440030400" model="account.account.template"> |
1927 | - <field name="code">440030400</field> |
1928 | - <field name="reconcile" eval="False"/> |
1929 | - <field name="parent_id" ref="chart440030000"/> |
1930 | - <field name="type">other</field> |
1931 | - <field name="user_type" ref="account_type_expense"/> |
1932 | - <field name="name">VAT niepodlegający odliczeniu</field> |
1933 | - </record> |
1934 | - |
1935 | - <record id="chart440030500" model="account.account.template"> |
1936 | - <field name="code">440030500</field> |
1937 | - <field name="reconcile" eval="False"/> |
1938 | - <field name="parent_id" ref="chart440030000"/> |
1939 | - <field name="type">other</field> |
1940 | - <field name="user_type" ref="account_type_expense"/> |
1941 | - <field name="name">Opłaty i prowizje bankowe</field> |
1942 | - </record> |
1943 | - |
1944 | - <record id="chart440030600" model="account.account.template"> |
1945 | - <field name="code">440030600</field> |
1946 | - <field name="reconcile" eval="False"/> |
1947 | - <field name="parent_id" ref="chart440030000"/> |
1948 | - <field name="type">other</field> |
1949 | - <field name="user_type" ref="account_type_expense"/> |
1950 | - <field name="name">Opłaty sądowe, prawnicze i notarialne</field> |
1951 | - </record> |
1952 | - |
1953 | - <record id="chart440030700" model="account.account.template"> |
1954 | - <field name="code">440030700</field> |
1955 | - <field name="reconcile" eval="False"/> |
1956 | - <field name="parent_id" ref="chart440030000"/> |
1957 | - <field name="type">other</field> |
1958 | - <field name="user_type" ref="account_type_expense"/> |
1959 | - <field name="name">Opłaty skarbowe</field> |
1960 | - </record> |
1961 | - |
1962 | - <record id="chart440030800" model="account.account.template"> |
1963 | - <field name="code">440030800</field> |
1964 | - <field name="reconcile" eval="False"/> |
1965 | - <field name="parent_id" ref="chart440030000"/> |
1966 | - <field name="type">other</field> |
1967 | - <field name="user_type" ref="account_type_expense"/> |
1968 | - <field name="name">Koncesje</field> |
1969 | - </record> |
1970 | - |
1971 | - <record id="chart440030900" model="account.account.template"> |
1972 | - <field name="code">440030900</field> |
1973 | - <field name="reconcile" eval="False"/> |
1974 | - <field name="parent_id" ref="chart440030000"/> |
1975 | - <field name="type">other</field> |
1976 | - <field name="user_type" ref="account_type_expense"/> |
1977 | - <field name="name">Pozostałe podatki i opłaty</field> |
1978 | - </record> |
1979 | - |
1980 | - <record id="chart440040000" model="account.account.template"> |
1981 | - <field name="code">440040000</field> |
1982 | - <field name="reconcile" eval="False"/> |
1983 | - <field name="parent_id" ref="chart440000000"/> |
1984 | - <field name="type">view</field> |
1985 | - <field name="user_type" ref="account_type_view"/> |
1986 | - <field name="name">Wynagrodzenia</field> |
1987 | - </record> |
1988 | - |
1989 | - <record id="chart440040100" model="account.account.template"> |
1990 | - <field name="code">440040100</field> |
1991 | - <field name="reconcile" eval="False"/> |
1992 | - <field name="parent_id" ref="chart440040000"/> |
1993 | - <field name="type">other</field> |
1994 | - <field name="user_type" ref="account_type_expense"/> |
1995 | - <field name="name">Wynagrodzenia pracowników</field> |
1996 | - </record> |
1997 | - |
1998 | - <record id="chart440040200" model="account.account.template"> |
1999 | - <field name="code">440040200</field> |
2000 | - <field name="reconcile" eval="False"/> |
2001 | - <field name="parent_id" ref="chart440040000"/> |
2002 | - <field name="type">other</field> |
2003 | - <field name="user_type" ref="account_type_expense"/> |
2004 | - <field name="name">Wynagrodzenia osób doraźnie zatrudnionych</field> |
2005 | - </record> |
2006 | - |
2007 | - <record id="chart440050000" model="account.account.template"> |
2008 | - <field name="code">440050000</field> |
2009 | - <field name="reconcile" eval="False"/> |
2010 | - <field name="parent_id" ref="chart440000000"/> |
2011 | - <field name="type">view</field> |
2012 | - <field name="user_type" ref="account_type_view"/> |
2013 | - <field name="name">Ubezpieczenia społeczne i inne świadczenia</field> |
2014 | - </record> |
2015 | - |
2016 | - <record id="chart440050100" model="account.account.template"> |
2017 | - <field name="code">440050100</field> |
2018 | - <field name="reconcile" eval="False"/> |
2019 | - <field name="parent_id" ref="chart440050000"/> |
2020 | - <field name="type">other</field> |
2021 | - <field name="user_type" ref="account_type_expense"/> |
2022 | - <field name="name">Składki na ubezpieczenia społeczne, FP, FGŚP</field> |
2023 | - </record> |
2024 | - |
2025 | - <record id="chart440050200" model="account.account.template"> |
2026 | - <field name="code">440050200</field> |
2027 | - <field name="reconcile" eval="False"/> |
2028 | - <field name="parent_id" ref="chart440050000"/> |
2029 | - <field name="type">other</field> |
2030 | - <field name="user_type" ref="account_type_expense"/> |
2031 | - <field name="name">Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe</field> |
2032 | - </record> |
2033 | - |
2034 | - <record id="chart440050900" model="account.account.template"> |
2035 | - <field name="code">440050900</field> |
2036 | - <field name="reconcile" eval="False"/> |
2037 | - <field name="parent_id" ref="chart440050000"/> |
2038 | - <field name="type">other</field> |
2039 | - <field name="user_type" ref="account_type_expense"/> |
2040 | - <field name="name">Pozostałe świadczenia</field> |
2041 | - </record> |
2042 | - |
2043 | - |
2044 | - <record id="chart441000000" model="account.account.template"> |
2045 | - <field name="code">441000000</field> |
2046 | - <field name="reconcile" eval="False"/> |
2047 | - <field name="parent_id" ref="chart400000000"/> |
2048 | - <field name="type">other</field> |
2049 | - <field name="user_type" ref="account_type_expense"/> |
2050 | - <field name="name">Świadczenia na rzecz pracowników</field> |
2051 | - |
2052 | - </record> |
2053 | - |
2054 | - <record id="chart442000000" model="account.account.template"> |
2055 | - <field name="code">442000000</field> |
2056 | - <field name="reconcile" eval="False"/> |
2057 | - <field name="parent_id" ref="chart400000000"/> |
2058 | - <field name="type">other</field> |
2059 | - <field name="user_type" ref="account_type_expense"/> |
2060 | - <field name="name">Amortyzacja</field> |
2061 | - |
2062 | - </record> |
2063 | - |
2064 | - <record id="chart443000000" model="account.account.template"> |
2065 | - <field name="code">443000000</field> |
2066 | - <field name="reconcile" eval="False"/> |
2067 | - <field name="parent_id" ref="chart400000000"/> |
2068 | - <field name="type">other</field> |
2069 | - <field name="user_type" ref="account_type_expense"/> |
2070 | - <field name="name">Pozostałe koszty rodzajowe</field> |
2071 | - |
2072 | - </record> |
2073 | - |
2074 | - <record id="chart449000000" model="account.account.template"> |
2075 | - <field name="code">449000000</field> |
2076 | - <field name="reconcile" eval="False"/> |
2077 | - <field name="parent_id" ref="chart400000000"/> |
2078 | - <field name="type">view</field> |
2079 | - <field name="user_type" ref="account_type_view"/> |
2080 | - <field name="name">Rozliczenie kosztów</field> |
2081 | - |
2082 | - </record> |
2083 | - |
2084 | - <record id="chart449010000" model="account.account.template"> |
2085 | - <field name="code">449010000</field> |
2086 | - <field name="reconcile" eval="False"/> |
2087 | - <field name="parent_id" ref="chart449000000"/> |
2088 | - <field name="type">other</field> |
2089 | - <field name="user_type" ref="account_type_expense"/> |
2090 | - <field name="name">Nie podlegające rozliczeniu w czasie</field> |
2091 | - |
2092 | - </record> |
2093 | - |
2094 | - <record id="chart449020000" model="account.account.template"> |
2095 | - <field name="code">449020000</field> |
2096 | - <field name="reconcile" eval="False"/> |
2097 | - <field name="parent_id" ref="chart449000000"/> |
2098 | - <field name="type">other</field> |
2099 | - <field name="user_type" ref="account_type_expense"/> |
2100 | - <field name="name">Przypadające na przyszłe okresy</field> |
2101 | - |
2102 | - </record> |
2103 | - |
2104 | - <record id="chart449030000" model="account.account.template"> |
2105 | - <field name="code">449030000</field> |
2106 | - <field name="reconcile" eval="False"/> |
2107 | - <field name="parent_id" ref="chart449000000"/> |
2108 | - <field name="type">other</field> |
2109 | - <field name="user_type" ref="account_type_expense"/> |
2110 | - <field name="name">Koszty zgromadzone</field> |
2111 | - |
2112 | - </record> |
2113 | - |
2114 | - <record id="chart449040000" model="account.account.template"> |
2115 | - <field name="code">449040000</field> |
2116 | - <field name="reconcile" eval="False"/> |
2117 | - <field name="parent_id" ref="chart449000000"/> |
2118 | - <field name="type">other</field> |
2119 | - <field name="user_type" ref="account_type_expense"/> |
2120 | - <field name="name">Koszty nie wliczane do wartości sprzedaży</field> |
2121 | - |
2122 | - </record> |
2123 | - |
2124 | - <record id="chart500000000" model="account.account.template"> |
2125 | - <field name="code">500000000</field> |
2126 | - <field name="reconcile" eval="False"/> |
2127 | - <field name="parent_id" ref="chart0"/> |
2128 | - <field name="type">view</field> |
2129 | - <field name="user_type" ref="account_type_view"/> |
2130 | - <field name="name">Koszty według typów działalności i ich rozliczenie</field> |
2131 | - </record> |
2132 | - |
2133 | - <record id="chart550000000" model="account.account.template"> |
2134 | - <field name="code">550000000</field> |
2135 | - <field name="reconcile" eval="False"/> |
2136 | - <field name="parent_id" ref="chart500000000"/> |
2137 | - <field name="type">view</field> |
2138 | - <field name="user_type" ref="account_type_view"/> |
2139 | - <field name="name">Koszty działalności podstawowej-produkcyjnej</field> |
2140 | - </record> |
2141 | - |
2142 | - <record id="chart550010000" model="account.account.template"> |
2143 | - <field name="code">550010000</field> |
2144 | - <field name="reconcile" eval="False"/> |
2145 | - <field name="parent_id" ref="chart550000000"/> |
2146 | - <field name="type">other</field> |
2147 | - <field name="user_type" ref="account_type_expense"/> |
2148 | - <field name="name">Rozliczone koszty działalności</field> |
2149 | - </record> |
2150 | - |
2151 | - <record id="chart550020000" model="account.account.template"> |
2152 | - <field name="code">550020000</field> |
2153 | - <field name="reconcile" eval="False"/> |
2154 | - <field name="parent_id" ref="chart550000000"/> |
2155 | - <field name="type">other</field> |
2156 | - <field name="user_type" ref="account_type_expense"/> |
2157 | - <field name="name">Koszty nie zakończonych długotrwałych usług</field> |
2158 | - </record> |
2159 | - |
2160 | - <record id="chart550030000" model="account.account.template"> |
2161 | - <field name="code">550030000</field> |
2162 | - <field name="reconcile" eval="False"/> |
2163 | - <field name="parent_id" ref="chart550000000"/> |
2164 | - <field name="type">other</field> |
2165 | - <field name="user_type" ref="account_type_expense"/> |
2166 | - <field name="name">Straty związane z wykonaniem długotrwałych usług</field> |
2167 | - </record> |
2168 | - |
2169 | - <record id="chart550040000" model="account.account.template"> |
2170 | - <field name="code">5500400000</field> |
2171 | - <field name="reconcile" eval="False"/> |
2172 | - <field name="parent_id" ref="chart550000000"/> |
2173 | - <field name="type">other</field> |
2174 | - <field name="user_type" ref="account_type_expense"/> |
2175 | - <field name="name">Koszty utrzymania hurtowni</field> |
2176 | - </record> |
2177 | - |
2178 | - <record id="chart552000000" model="account.account.template"> |
2179 | - <field name="code">552000000</field> |
2180 | - <field name="reconcile" eval="False"/> |
2181 | - <field name="parent_id" ref="chart500000000"/> |
2182 | - <field name="type">view</field> |
2183 | - <field name="user_type" ref="account_type_view"/> |
2184 | - <field name="name">Koszty działalności podstawowej-handlowej</field> |
2185 | - </record> |
2186 | - |
2187 | - <record id="chart552010000" model="account.account.template"> |
2188 | - <field name="code">552010000</field> |
2189 | - <field name="reconcile" eval="False"/> |
2190 | - <field name="parent_id" ref="chart552000000"/> |
2191 | - <field name="type">other</field> |
2192 | - <field name="user_type" ref="account_type_expense"/> |
2193 | - <field name="name">Koszty utrzymania punktów sprzedaży detalicznej</field> |
2194 | - </record> |
2195 | - |
2196 | - <record id="chart552030000" model="account.account.template"> |
2197 | - <field name="code">552030000</field> |
2198 | - <field name="reconcile" eval="False"/> |
2199 | - <field name="parent_id" ref="chart552000000"/> |
2200 | - <field name="type">other</field> |
2201 | - <field name="user_type" ref="account_type_expense"/> |
2202 | - <field name="name">Koszty sprzedaży wyrobów</field> |
2203 | - </record> |
2204 | - |
2205 | - <record id="chart553000000" model="account.account.template"> |
2206 | - <field name="code">553000000</field> |
2207 | - <field name="reconcile" eval="False"/> |
2208 | - <field name="parent_id" ref="chart500000000"/> |
2209 | - <field name="type">view</field> |
2210 | - <field name="user_type" ref="account_type_view"/> |
2211 | - <field name="name">Koszty działalności pomocniczej</field> |
2212 | - </record> |
2213 | - |
2214 | - <record id="chart553010000" model="account.account.template"> |
2215 | - <field name="code">553010000</field> |
2216 | - <field name="reconcile" eval="False"/> |
2217 | - <field name="parent_id" ref="chart553000000"/> |
2218 | - <field name="type">other</field> |
2219 | - <field name="user_type" ref="account_type_expense"/> |
2220 | - <field name="name">Świadczenia usług transportowych</field> |
2221 | - </record> |
2222 | - |
2223 | - <record id="chart553020000" model="account.account.template"> |
2224 | - <field name="code">553020000</field> |
2225 | - <field name="reconcile" eval="False"/> |
2226 | - <field name="parent_id" ref="chart553000000"/> |
2227 | - <field name="type">other</field> |
2228 | - <field name="user_type" ref="account_type_expense"/> |
2229 | - <field name="name">Pozostałe koszty</field> |
2230 | - </record> |
2231 | - |
2232 | - <record id="chart555000000" model="account.account.template"> |
2233 | - <field name="code">555000000</field> |
2234 | - <field name="reconcile" eval="False"/> |
2235 | - <field name="parent_id" ref="chart500000000"/> |
2236 | - <field name="type">view</field> |
2237 | - <field name="user_type" ref="account_type_view"/> |
2238 | - <field name="name">Koszty zarządu</field> |
2239 | - </record> |
2240 | - |
2241 | - <record id="chart555010000" model="account.account.template"> |
2242 | - <field name="code">555010000</field> |
2243 | - <field name="reconcile" eval="False"/> |
2244 | - <field name="parent_id" ref="chart555000000"/> |
2245 | - <field name="type">other</field> |
2246 | - <field name="user_type" ref="account_type_expense"/> |
2247 | - <field name="name">Koszty zarządzania jednostką</field> |
2248 | - </record> |
2249 | - |
2250 | - <record id="chart555020000" model="account.account.template"> |
2251 | - <field name="code">555020000</field> |
2252 | - <field name="reconcile" eval="False"/> |
2253 | - <field name="parent_id" ref="chart555000000"/> |
2254 | - <field name="type">other</field> |
2255 | - <field name="user_type" ref="account_type_expense"/> |
2256 | - <field name="name">Świadczenia usług na potrzeby reprezentacji i reklamy</field> |
2257 | - </record> |
2258 | - |
2259 | - <record id="chart558000000" model="account.account.template"> |
2260 | - <field name="code">558000000</field> |
2261 | - <field name="reconcile" eval="False"/> |
2262 | - <field name="parent_id" ref="chart500000000"/> |
2263 | - <field name="type">other</field> |
2264 | - <field name="user_type" ref="account_type_expense"/> |
2265 | - <field name="name">Rozliczenie kosztów działalności</field> |
2266 | - </record> |
2267 | - |
2268 | - <record id="chart600000000" model="account.account.template"> |
2269 | - <field name="code">600000000</field> |
2270 | - <field name="reconcile" eval="False"/> |
2271 | - <field name="parent_id" ref="chart0"/> |
2272 | - <field name="type">view</field> |
2273 | - <field name="user_type" ref="account_type_view"/> |
2274 | - <field name="name">Produkty i rozliczenia międzyokresowe</field> |
2275 | - </record> |
2276 | - |
2277 | - <record id="chart660000000" model="account.account.template"> |
2278 | - <field name="code">660000000</field> |
2279 | - <field name="reconcile" eval="False"/> |
2280 | - <field name="parent_id" ref="chart600000000"/> |
2281 | - <field name="type">view</field> |
2282 | - <field name="user_type" ref="account_type_view"/> |
2283 | - <field name="name">Produkty i półprodukty</field> |
2284 | - </record> |
2285 | - |
2286 | - <record id="chart660010000" model="account.account.template"> |
2287 | - <field name="code">660010000</field> |
2288 | - <field name="reconcile" eval="False"/> |
2289 | - <field name="parent_id" ref="chart660000000"/> |
2290 | - <field name="type">view</field> |
2291 | - <field name="user_type" ref="account_type_view"/> |
2292 | - <field name="name">Produkty gotowe</field> |
2293 | - |
2294 | - </record> |
2295 | - |
2296 | - <record id="chart660010100" model="account.account.template"> |
2297 | - <field name="code">660010100</field> |
2298 | - <field name="reconcile" eval="False"/> |
2299 | - <field name="parent_id" ref="chart660010000"/> |
2300 | - <field name="type">other</field> |
2301 | - <field name="user_type" ref="account_type_asset"/> |
2302 | - <field name="name">Produkty gotowe w magazynie</field> |
2303 | - |
2304 | - </record> |
2305 | - |
2306 | - <record id="chart660010200" model="account.account.template"> |
2307 | - <field name="code">660010200</field> |
2308 | - <field name="reconcile" eval="False"/> |
2309 | - <field name="parent_id" ref="chart660010000"/> |
2310 | - <field name="type">other</field> |
2311 | - <field name="user_type" ref="account_type_asset"/> |
2312 | - <field name="name">Produkty gotowe poza jednostką</field> |
2313 | - </record> |
2314 | - |
2315 | - <record id="chart660020000" model="account.account.template"> |
2316 | - <field name="code">660020000</field> |
2317 | - <field name="reconcile" eval="False"/> |
2318 | - <field name="parent_id" ref="chart660000000"/> |
2319 | - <field name="type">other</field> |
2320 | - <field name="user_type" ref="account_type_asset"/> |
2321 | - <field name="name">Półprodukty</field> |
2322 | - </record> |
2323 | - |
2324 | - <record id="chart662000000" model="account.account.template"> |
2325 | - <field name="code">662000000</field> |
2326 | - <field name="reconcile" eval="False"/> |
2327 | - <field name="parent_id" ref="chart600000000"/> |
2328 | - <field name="type">view</field> |
2329 | - <field name="user_type" ref="account_type_view"/> |
2330 | - <field name="name">Odchylenia od cen ewidencyjnych produktów</field> |
2331 | - </record> |
2332 | - |
2333 | - <record id="chart662010000" model="account.account.template"> |
2334 | - <field name="code">662010000</field> |
2335 | - <field name="reconcile" eval="False"/> |
2336 | - <field name="parent_id" ref="chart662000000"/> |
2337 | - <field name="type">other</field> |
2338 | - <field name="user_type" ref="account_type_asset"/> |
2339 | - <field name="name">Odchylenia od cen ewidencyjnych produktów</field> |
2340 | - </record> |
2341 | - |
2342 | - <record id="chart662020000" model="account.account.template"> |
2343 | - <field name="code">662020000</field> |
2344 | - <field name="reconcile" eval="False"/> |
2345 | - <field name="parent_id" ref="chart662000000"/> |
2346 | - <field name="type">other</field> |
2347 | - <field name="user_type" ref="account_type_asset"/> |
2348 | - <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów produktów</field> |
2349 | - </record> |
2350 | - |
2351 | - <record id="chart664000000" model="account.account.template"> |
2352 | - <field name="code">664000000</field> |
2353 | - <field name="reconcile" eval="False"/> |
2354 | - <field name="parent_id" ref="chart600000000"/> |
2355 | - <field name="type">view</field> |
2356 | - <field name="user_type" ref="account_type_view"/> |
2357 | - <field name="name">Rozliczenia międzyokresowe kosztów</field> |
2358 | - </record> |
2359 | - |
2360 | - <record id="chart664010000" model="account.account.template"> |
2361 | - <field name="code">664010000</field> |
2362 | - <field name="reconcile" eval="False"/> |
2363 | - <field name="parent_id" ref="chart664000000"/> |
2364 | - <field name="type">other</field> |
2365 | - <field name="user_type" ref="account_type_cash"/> |
2366 | - <field name="name">Czynne rozliczenia międzyokresowe kosztów</field> |
2367 | - </record> |
2368 | - |
2369 | - <record id="chart664020000" model="account.account.template"> |
2370 | - <field name="code">664020000</field> |
2371 | - <field name="reconcile" eval="False"/> |
2372 | - <field name="parent_id" ref="chart664000000"/> |
2373 | - <field name="type">other</field> |
2374 | - <field name="user_type" ref="account_type_cash"/> |
2375 | - <field name="name">Bierne rozliczenia międzyokresowe kosztów</field> |
2376 | - </record> |
2377 | - |
2378 | - <record id="chart665000000" model="account.account.template"> |
2379 | - <field name="code">665000000</field> |
2380 | - <field name="reconcile" eval="False"/> |
2381 | - <field name="parent_id" ref="chart600000000"/> |
2382 | - <field name="type">view</field> |
2383 | - <field name="user_type" ref="account_type_view"/> |
2384 | - <field name="name">Pozostałe rozliczenia międzyokresowe</field> |
2385 | - </record> |
2386 | - |
2387 | - <record id="chart665010000" model="account.account.template"> |
2388 | - <field name="code">665010000</field> |
2389 | - <field name="reconcile" eval="False"/> |
2390 | - <field name="parent_id" ref="chart665000000"/> |
2391 | - <field name="type">other</field> |
2392 | - <field name="user_type" ref="account_type_cash"/> |
2393 | - <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field> |
2394 | - </record> |
2395 | - |
2396 | - <record id="chart665020000" model="account.account.template"> |
2397 | - <field name="code">665020000</field> |
2398 | - <field name="reconcile" eval="False"/> |
2399 | - <field name="parent_id" ref="chart665000000"/> |
2400 | - <field name="type">other</field> |
2401 | - <field name="user_type" ref="account_type_cash"/> |
2402 | - <field name="name">Inne rozliczenia międzyokresowe</field> |
2403 | - </record> |
2404 | - |
2405 | - <record id="chart700000000" model="account.account.template"> |
2406 | - <field name="code">700000000</field> |
2407 | - <field name="reconcile" eval="False"/> |
2408 | - <field name="parent_id" ref="chart0"/> |
2409 | - <field name="type">view</field> |
2410 | - <field name="user_type" ref="account_type_view"/> |
2411 | - <field name="name">Przychody i koszty związane z ich osiągnięciem</field> |
2412 | - </record> |
2413 | - |
2414 | - <record id="chart770000000" model="account.account.template"> |
2415 | - <field name="code">770000000</field> |
2416 | - <field name="reconcile" eval="False"/> |
2417 | - <field name="parent_id" ref="chart700000000"/> |
2418 | - <field name="type">view</field> |
2419 | - <field name="user_type" ref="account_type_view"/> |
2420 | - <field name="name">Sprzedaż produktów</field> |
2421 | - </record> |
2422 | - |
2423 | - <record id="chart770010000" model="account.account.template"> |
2424 | - <field name="code">770010000</field> |
2425 | - <field name="reconcile" eval="False"/> |
2426 | - <field name="parent_id" ref="chart770000000"/> |
2427 | - <field name="type">other</field> |
2428 | - <field name="user_type" ref="account_type_income"/> |
2429 | - <field name="name">Sprzedaż produktów na kraj</field> |
2430 | - </record> |
2431 | - |
2432 | - <record id="chart770020000" model="account.account.template"> |
2433 | - <field name="code">770020000</field> |
2434 | - <field name="reconcile" eval="False"/> |
2435 | - <field name="parent_id" ref="chart770000000"/> |
2436 | - <field name="type">other</field> |
2437 | - <field name="user_type" ref="account_type_income"/> |
2438 | - <field name="name">Sprzedaż produktów na eksport</field> |
2439 | - </record> |
2440 | - |
2441 | - <record id="chart770030000" model="account.account.template"> |
2442 | - <field name="code">770030000</field> |
2443 | - <field name="reconcile" eval="False"/> |
2444 | - <field name="parent_id" ref="chart770000000"/> |
2445 | - <field name="type">other</field> |
2446 | - <field name="user_type" ref="account_type_income"/> |
2447 | - <field name="name">Sprzedaż usług na kraj</field> |
2448 | - </record> |
2449 | - |
2450 | - <record id="chart770040000" model="account.account.template"> |
2451 | - <field name="code">770040000</field> |
2452 | - <field name="reconcile" eval="False"/> |
2453 | - <field name="parent_id" ref="chart770000000"/> |
2454 | - <field name="type">other</field> |
2455 | - <field name="user_type" ref="account_type_income"/> |
2456 | - <field name="name">Sprzedaż usług na eksport</field> |
2457 | - </record> |
2458 | - |
2459 | - <record id="chart770100000" model="account.account.template"> |
2460 | - <field name="code">770100000</field> |
2461 | - <field name="reconcile" eval="False"/> |
2462 | - <field name="parent_id" ref="chart700000000"/> |
2463 | - <field name="type">view</field> |
2464 | - <field name="user_type" ref="account_type_view"/> |
2465 | - <field name="name">Koszty sprzedanych produktów</field> |
2466 | - |
2467 | - </record> |
2468 | - |
2469 | - <record id="chart770110000" model="account.account.template"> |
2470 | - <field name="code">770110000</field> |
2471 | - <field name="reconcile" eval="False"/> |
2472 | - <field name="parent_id" ref="chart770100000"/> |
2473 | - <field name="type">other</field> |
2474 | - <field name="user_type" ref="account_type_expense"/> |
2475 | - <field name="name">Koszt własny sprzedaży produktów na kraj</field> |
2476 | - </record> |
2477 | - |
2478 | - <record id="chart770120000" model="account.account.template"> |
2479 | - <field name="code">770120000</field> |
2480 | - <field name="reconcile" eval="False"/> |
2481 | - <field name="parent_id" ref="chart770100000"/> |
2482 | - <field name="type">other</field> |
2483 | - <field name="user_type" ref="account_type_expense"/> |
2484 | - <field name="name">Koszt własny sprzedaży produktów na eksport</field> |
2485 | - </record> |
2486 | - |
2487 | - <record id="chart770130000" model="account.account.template"> |
2488 | - <field name="code">770130000</field> |
2489 | - <field name="reconcile" eval="False"/> |
2490 | - <field name="parent_id" ref="chart770100000"/> |
2491 | - <field name="type">other</field> |
2492 | - <field name="user_type" ref="account_type_expense"/> |
2493 | - <field name="name">Koszt własny sprzedaży usług na kraj</field> |
2494 | - </record> |
2495 | - |
2496 | - <record id="chart770140000" model="account.account.template"> |
2497 | - <field name="code">770140000</field> |
2498 | - <field name="reconcile" eval="False"/> |
2499 | - <field name="parent_id" ref="chart770100000"/> |
2500 | - <field name="type">other</field> |
2501 | - <field name="user_type" ref="account_type_expense"/> |
2502 | - <field name="name">Koszt własny sprzedaży usług na eksport</field> |
2503 | - </record> |
2504 | - |
2505 | - <record id="chart773000000" model="account.account.template"> |
2506 | - <field name="code">773000000</field> |
2507 | - <field name="reconcile" eval="False"/> |
2508 | - <field name="parent_id" ref="chart700000000"/> |
2509 | - <field name="type">view</field> |
2510 | - <field name="user_type" ref="account_type_view"/> |
2511 | - <field name="name">Sprzedaż towarów</field> |
2512 | - </record> |
2513 | - |
2514 | - <record id="chart773010000" model="account.account.template"> |
2515 | - <field name="code">773010000</field> |
2516 | - <field name="reconcile" eval="False"/> |
2517 | - <field name="parent_id" ref="chart773000000"/> |
2518 | - <field name="type">other</field> |
2519 | - <field name="user_type" ref="account_type_income"/> |
2520 | - <field name="name">Sprzedaż hurtowa towarów</field> |
2521 | - </record> |
2522 | - |
2523 | - <record id="chart773020000" model="account.account.template"> |
2524 | - <field name="code">773020000</field> |
2525 | - <field name="reconcile" eval="False"/> |
2526 | - <field name="parent_id" ref="chart773000000"/> |
2527 | - <field name="type">other</field> |
2528 | - <field name="user_type" ref="account_type_income"/> |
2529 | - <field name="name">Sprzedaż detaliczna towarów</field> |
2530 | - |
2531 | - </record> |
2532 | - |
2533 | - <record id="chart773030000" model="account.account.template"> |
2534 | - <field name="code">773030000</field> |
2535 | - <field name="reconcile" eval="False"/> |
2536 | - <field name="parent_id" ref="chart773000000"/> |
2537 | - <field name="type">other</field> |
2538 | - <field name="user_type" ref="account_type_income"/> |
2539 | - <field name="name">Sprzedaż wysyłkowa towarów</field> |
2540 | - </record> |
2541 | - |
2542 | - <record id="chart773040000" model="account.account.template"> |
2543 | - <field name="code">773040000</field> |
2544 | - <field name="reconcile" eval="False"/> |
2545 | - <field name="parent_id" ref="chart773000000"/> |
2546 | - <field name="type">other</field> |
2547 | - <field name="user_type" ref="account_type_income"/> |
2548 | - <field name="name">Prowizja komisowa</field> |
2549 | - </record> |
2550 | - |
2551 | - <record id="chart773100000" model="account.account.template"> |
2552 | - <field name="code">773100000</field> |
2553 | - <field name="reconcile" eval="False"/> |
2554 | - <field name="parent_id" ref="chart700000000"/> |
2555 | - <field name="type">view</field> |
2556 | - <field name="user_type" ref="account_type_view"/> |
2557 | - <field name="name">Wartość sprzedanych towarów w cenach zakupu</field> |
2558 | - |
2559 | - </record> |
2560 | - |
2561 | - <record id="pl_a_expense" model="account.account.template"> |
2562 | - <field name="code">773110000</field> |
2563 | - <field name="reconcile" eval="False"/> |
2564 | - <field name="parent_id" ref="chart773100000"/> |
2565 | - <field name="type">other</field> |
2566 | - <field name="user_type" ref="account_type_expense"/> |
2567 | - <field name="name">Wartość sprzedanych towarów w sprzedaży hurtowej</field> |
2568 | - </record> |
2569 | - |
2570 | - <record id="chart773120000" model="account.account.template"> |
2571 | - <field name="code">773120000</field> |
2572 | - <field name="reconcile" eval="False"/> |
2573 | - <field name="parent_id" ref="chart773100000"/> |
2574 | - <field name="type">other</field> |
2575 | - <field name="user_type" ref="account_type_expense"/> |
2576 | - <field name="name">Wartość sprzedanych towarów w sprzedaży detalicznej</field> |
2577 | - |
2578 | - </record> |
2579 | - |
2580 | - <record id="chart773130000" model="account.account.template"> |
2581 | - <field name="code">773130000</field> |
2582 | - <field name="reconcile" eval="False"/> |
2583 | - <field name="parent_id" ref="chart773100000"/> |
2584 | - <field name="type">other</field> |
2585 | - <field name="user_type" ref="account_type_expense"/> |
2586 | - <field name="name">Wartość sprzedanych towarów w sprzedaży wysyłkowej</field> |
2587 | - </record> |
2588 | - |
2589 | - <record id="chart773140000" model="account.account.template"> |
2590 | - <field name="code">773140000</field> |
2591 | - <field name="reconcile" eval="False"/> |
2592 | - <field name="parent_id" ref="chart773100000"/> |
2593 | - <field name="type">other</field> |
2594 | - <field name="user_type" ref="account_type_expense"/> |
2595 | - <field name="name">Prowizja komisowa</field> |
2596 | - </record> |
2597 | - |
2598 | - <record id="chart774000000" model="account.account.template"> |
2599 | - <field name="code">774000000</field> |
2600 | - <field name="reconcile" eval="False"/> |
2601 | - <field name="parent_id" ref="chart700000000"/> |
2602 | - <field name="type">view</field> |
2603 | - <field name="user_type" ref="account_type_view"/> |
2604 | - <field name="name">Sprzedaż materiałów i opakowań</field> |
2605 | - </record> |
2606 | - |
2607 | - <record id="chart774010000" model="account.account.template"> |
2608 | - <field name="code">774010000</field> |
2609 | - <field name="reconcile" eval="False"/> |
2610 | - <field name="parent_id" ref="chart774000000"/> |
2611 | - <field name="type">other</field> |
2612 | - <field name="user_type" ref="account_type_income"/> |
2613 | - <field name="name">Sprzedaż materiałów</field> |
2614 | - </record> |
2615 | - |
2616 | - <record id="chart774020000" model="account.account.template"> |
2617 | - <field name="code">774020000</field> |
2618 | - <field name="reconcile" eval="False"/> |
2619 | - <field name="parent_id" ref="chart774000000"/> |
2620 | - <field name="type">other</field> |
2621 | - <field name="user_type" ref="account_type_income"/> |
2622 | - <field name="name">Sprzedaż opakowań</field> |
2623 | - </record> |
2624 | - |
2625 | - <record id="chart774030000" model="account.account.template"> |
2626 | - <field name="code">774030000</field> |
2627 | - <field name="reconcile" eval="False"/> |
2628 | - <field name="parent_id" ref="chart774000000"/> |
2629 | - <field name="type">other</field> |
2630 | - <field name="user_type" ref="account_type_income"/> |
2631 | - <field name="name">Sprzedaż odpadów</field> |
2632 | - </record> |
2633 | - |
2634 | - <record id="chart774100000" model="account.account.template"> |
2635 | - <field name="code">774100000</field> |
2636 | - <field name="reconcile" eval="False"/> |
2637 | - <field name="parent_id" ref="chart700000000"/> |
2638 | - <field name="type">view</field> |
2639 | - <field name="user_type" ref="account_type_view"/> |
2640 | - <field name="name">Wartość sprzedanych materiałów i opakowań</field> |
2641 | - </record> |
2642 | - |
2643 | - <record id="chart774110000" model="account.account.template"> |
2644 | - <field name="code">774110000</field> |
2645 | - <field name="reconcile" eval="False"/> |
2646 | - <field name="parent_id" ref="chart774100000"/> |
2647 | - <field name="type">other</field> |
2648 | - <field name="user_type" ref="account_type_expense"/> |
2649 | - <field name="name">Wartość w cenach zakupu sprzedanych materiałów</field> |
2650 | - </record> |
2651 | - |
2652 | - <record id="chart774120000" model="account.account.template"> |
2653 | - <field name="code">774120000</field> |
2654 | - <field name="reconcile" eval="False"/> |
2655 | - <field name="parent_id" ref="chart774100000"/> |
2656 | - <field name="type">other</field> |
2657 | - <field name="user_type" ref="account_type_expense"/> |
2658 | - <field name="name">Wartość w cenach zakupu sprzedanych opakowań</field> |
2659 | - |
2660 | - </record> |
2661 | - |
2662 | - <record id="chart774130000" model="account.account.template"> |
2663 | - <field name="code">774130000</field> |
2664 | - <field name="reconcile" eval="False"/> |
2665 | - <field name="parent_id" ref="chart774100000"/> |
2666 | - <field name="type">other</field> |
2667 | - <field name="user_type" ref="account_type_expense"/> |
2668 | - <field name="name">Wartość w cenach zakupu sprzedanych odpadów</field> |
2669 | - </record> |
2670 | - |
2671 | - <record id="chart775000000" model="account.account.template"> |
2672 | - <field name="code">775000000</field> |
2673 | - <field name="reconcile" eval="False"/> |
2674 | - <field name="parent_id" ref="chart700000000"/> |
2675 | - <field name="type">view</field> |
2676 | - <field name="user_type" ref="account_type_view"/> |
2677 | - <field name="name">Przychody finansowe</field> |
2678 | - </record> |
2679 | - |
2680 | - <record id="chart775010000" model="account.account.template"> |
2681 | - <field name="code">775010000</field> |
2682 | - <field name="reconcile" eval="False"/> |
2683 | - <field name="parent_id" ref="chart775000000"/> |
2684 | - <field name="type">other</field> |
2685 | - <field name="user_type" ref="account_type_income"/> |
2686 | - <field name="name">Kwoty należne ze sprzedaży aktywów finansowych</field> |
2687 | - </record> |
2688 | - |
2689 | - <record id="chart775020000" model="account.account.template"> |
2690 | - <field name="code">775020000</field> |
2691 | - <field name="reconcile" eval="False"/> |
2692 | - <field name="parent_id" ref="chart775000000"/> |
2693 | - <field name="type">other</field> |
2694 | - <field name="user_type" ref="account_type_income"/> |
2695 | - <field name="name">Kwoty należne z tytułu dywidend</field> |
2696 | - </record> |
2697 | - |
2698 | - <record id="chart775030000" model="account.account.template"> |
2699 | - <field name="code">775030000</field> |
2700 | - <field name="reconcile" eval="False"/> |
2701 | - <field name="parent_id" ref="chart775000000"/> |
2702 | - <field name="type">other</field> |
2703 | - <field name="user_type" ref="account_type_income"/> |
2704 | - <field name="name">Otrzymane odsetki</field> |
2705 | - </record> |
2706 | - |
2707 | - <record id="chart775040000" model="account.account.template"> |
2708 | - <field name="code">775040000</field> |
2709 | - <field name="reconcile" eval="False"/> |
2710 | - <field name="parent_id" ref="chart775000000"/> |
2711 | - <field name="type">other</field> |
2712 | - <field name="user_type" ref="account_type_income"/> |
2713 | - <field name="name">Przychody ze zbycia inwestycji</field> |
2714 | - </record> |
2715 | - |
2716 | - <record id="chart775050000" model="account.account.template"> |
2717 | - <field name="code">775050000</field> |
2718 | - <field name="reconcile" eval="False"/> |
2719 | - <field name="parent_id" ref="chart775000000"/> |
2720 | - <field name="type">other</field> |
2721 | - <field name="user_type" ref="account_type_income"/> |
2722 | - <field name="name">Aktualizacja wartości inwestycji-przychody</field> |
2723 | - </record> |
2724 | - |
2725 | - <record id="chart775060000" model="account.account.template"> |
2726 | - <field name="code">775060000</field> |
2727 | - <field name="reconcile" eval="False"/> |
2728 | - <field name="parent_id" ref="chart775000000"/> |
2729 | - <field name="type">other</field> |
2730 | - <field name="user_type" ref="account_type_income"/> |
2731 | - <field name="name">Dodatnie różnice kursu walut</field> |
2732 | - </record> |
2733 | - |
2734 | - <record id="chart775070000" model="account.account.template"> |
2735 | - <field name="code">775070000</field> |
2736 | - <field name="reconcile" eval="False"/> |
2737 | - <field name="parent_id" ref="chart775000000"/> |
2738 | - <field name="type">other</field> |
2739 | - <field name="user_type" ref="account_type_income"/> |
2740 | - <field name="name">Pozostałe przychody finansowe</field> |
2741 | - |
2742 | - </record> |
2743 | - |
2744 | - <record id="chart775100000" model="account.account.template"> |
2745 | - <field name="code">775100000</field> |
2746 | - <field name="reconcile" eval="False"/> |
2747 | - <field name="parent_id" ref="chart700000000"/> |
2748 | - <field name="type">view</field> |
2749 | - <field name="user_type" ref="account_type_view"/> |
2750 | - <field name="name">Koszty finansowe</field> |
2751 | - </record> |
2752 | - |
2753 | - <record id="chart775110000" model="account.account.template"> |
2754 | - <field name="code">775110000</field> |
2755 | - <field name="reconcile" eval="False"/> |
2756 | - <field name="parent_id" ref="chart775100000"/> |
2757 | - <field name="type">other</field> |
2758 | - <field name="user_type" ref="account_type_expense"/> |
2759 | - <field name="name">Wartość sprzedanych inwestycji</field> |
2760 | - |
2761 | - </record> |
2762 | - |
2763 | - <record id="chart775120000" model="account.account.template"> |
2764 | - <field name="code">775120000</field> |
2765 | - <field name="reconcile" eval="False"/> |
2766 | - <field name="parent_id" ref="chart775100000"/> |
2767 | - <field name="type">other</field> |
2768 | - <field name="user_type" ref="account_type_expense"/> |
2769 | - <field name="name">Odpisy z tytułu utraty wartości inwestycji-koszty</field> |
2770 | - |
2771 | - </record> |
2772 | - |
2773 | - <record id="chart775130000" model="account.account.template"> |
2774 | - <field name="code">775130000</field> |
2775 | - <field name="reconcile" eval="False"/> |
2776 | - <field name="parent_id" ref="chart775100000"/> |
2777 | - <field name="type">other</field> |
2778 | - <field name="user_type" ref="account_type_expense"/> |
2779 | - <field name="name">Odsetki zapłacone</field> |
2780 | - </record> |
2781 | - |
2782 | - <record id="pl_a_pay" model="account.account.template"> |
2783 | - <field name="code">775140000</field> |
2784 | - <field name="reconcile" eval="False"/> |
2785 | - <field name="parent_id" ref="chart775100000"/> |
2786 | - <field name="type">other</field> |
2787 | - <field name="user_type" ref="account_type_expense"/> |
2788 | - <field name="name">Ujemne różnice kursu walut</field> |
2789 | - </record> |
2790 | - |
2791 | - <record id="chart775190000" model="account.account.template"> |
2792 | - <field name="code">775190000</field> |
2793 | - <field name="reconcile" eval="False"/> |
2794 | - <field name="parent_id" ref="chart775100000"/> |
2795 | - <field name="type">other</field> |
2796 | - <field name="user_type" ref="account_type_expense"/> |
2797 | - <field name="name">Pozostałe koszty finansowe</field> |
2798 | - </record> |
2799 | - |
2800 | - <record id="chart776000000" model="account.account.template"> |
2801 | - <field name="code">776000000</field> |
2802 | - <field name="reconcile" eval="False"/> |
2803 | - <field name="parent_id" ref="chart700000000"/> |
2804 | - <field name="type">view</field> |
2805 | - <field name="user_type" ref="account_type_view"/> |
2806 | - <field name="name">Pozostałe przychody operacyjne</field> |
2807 | - </record> |
2808 | - |
2809 | - <record id="chart776010000" model="account.account.template"> |
2810 | - <field name="code">776010000</field> |
2811 | - <field name="reconcile" eval="False"/> |
2812 | - <field name="parent_id" ref="chart776000000"/> |
2813 | - <field name="type">other</field> |
2814 | - <field name="user_type" ref="account_type_income"/> |
2815 | - <field name="name">Przychody ze zbycia niefinansowych aktywów trwałych</field> |
2816 | - </record> |
2817 | - |
2818 | - <record id="chart776020000" model="account.account.template"> |
2819 | - <field name="code">776020000</field> |
2820 | - <field name="reconcile" eval="False"/> |
2821 | - <field name="parent_id" ref="chart776000000"/> |
2822 | - <field name="type">other</field> |
2823 | - <field name="user_type" ref="account_type_income"/> |
2824 | - <field name="name">Otrzymane dotacje</field> |
2825 | - </record> |
2826 | - |
2827 | - <record id="chart776030000" model="account.account.template"> |
2828 | - <field name="code">776030000</field> |
2829 | - <field name="reconcile" eval="False"/> |
2830 | - <field name="parent_id" ref="chart776000000"/> |
2831 | - <field name="type">other</field> |
2832 | - <field name="user_type" ref="account_type_income"/> |
2833 | - <field name="name">Przychody z usług socjalnych</field> |
2834 | - </record> |
2835 | - |
2836 | - <record id="chart776040000" model="account.account.template"> |
2837 | - <field name="code">776040000</field> |
2838 | - <field name="reconcile" eval="False"/> |
2839 | - <field name="parent_id" ref="chart776000000"/> |
2840 | - <field name="type">other</field> |
2841 | - <field name="user_type" ref="account_type_income"/> |
2842 | - <field name="name">Przychody ze wzrostu wartości niefinansowych aktywów trwałych</field> |
2843 | - </record> |
2844 | - |
2845 | - <record id="chart776090000" model="account.account.template"> |
2846 | - <field name="code">776090000</field> |
2847 | - <field name="reconcile" eval="False"/> |
2848 | - <field name="parent_id" ref="chart776000000"/> |
2849 | - <field name="type">other</field> |
2850 | - <field name="user_type" ref="account_type_income"/> |
2851 | - <field name="name">Inne pozostałe przychody operacyjne</field> |
2852 | - </record> |
2853 | - |
2854 | - <record id="chart776100000" model="account.account.template"> |
2855 | - <field name="code">776100000</field> |
2856 | - <field name="reconcile" eval="False"/> |
2857 | - <field name="parent_id" ref="chart700000000"/> |
2858 | - <field name="type">view</field> |
2859 | - <field name="user_type" ref="account_type_view"/> |
2860 | - <field name="name">Pozostałe koszty operacyjne</field> |
2861 | - </record> |
2862 | - |
2863 | - <record id="chart776110000" model="account.account.template"> |
2864 | - <field name="code">776110000</field> |
2865 | - <field name="reconcile" eval="False"/> |
2866 | - <field name="parent_id" ref="chart776100000"/> |
2867 | - <field name="type">other</field> |
2868 | - <field name="user_type" ref="account_type_expense"/> |
2869 | - <field name="name">Wartość sprzedanych niefinansowych aktywów trwałych</field> |
2870 | - </record> |
2871 | - |
2872 | - <record id="chart776120000" model="account.account.template"> |
2873 | - <field name="code">776120000</field> |
2874 | - <field name="reconcile" eval="False"/> |
2875 | - <field name="parent_id" ref="chart776100000"/> |
2876 | - <field name="type">other</field> |
2877 | - <field name="user_type" ref="account_type_expense"/> |
2878 | - <field name="name">Dotacje przekazane</field> |
2879 | - </record> |
2880 | - |
2881 | - <record id="chart776130000" model="account.account.template"> |
2882 | - <field name="code">776130000</field> |
2883 | - <field name="reconcile" eval="False"/> |
2884 | - <field name="parent_id" ref="chart776100000"/> |
2885 | - <field name="type">other</field> |
2886 | - <field name="user_type" ref="account_type_expense"/> |
2887 | - <field name="name">Odpisy z tytułu utraty wartości aktywów niefinansowych</field> |
2888 | - </record> |
2889 | - |
2890 | - <record id="chart776140000" model="account.account.template"> |
2891 | - <field name="code">776140000</field> |
2892 | - <field name="reconcile" eval="False"/> |
2893 | - <field name="parent_id" ref="chart776100000"/> |
2894 | - <field name="type">other</field> |
2895 | - <field name="user_type" ref="account_type_expense"/> |
2896 | - <field name="name">Inne pozostałe koszty operacyjne</field> |
2897 | - </record> |
2898 | - |
2899 | - <record id="chart777000000" model="account.account.template"> |
2900 | - <field name="code">777000000</field> |
2901 | - <field name="reconcile" eval="False"/> |
2902 | - <field name="parent_id" ref="chart700000000"/> |
2903 | - <field name="type">other</field> |
2904 | - <field name="user_type" ref="account_type_income"/> |
2905 | - <field name="name">Zyski nadzwyczajne</field> |
2906 | - </record> |
2907 | - |
2908 | - <record id="chart777100000" model="account.account.template"> |
2909 | - <field name="code">777100000</field> |
2910 | - <field name="reconcile" eval="False"/> |
2911 | - <field name="parent_id" ref="chart700000000"/> |
2912 | - <field name="type">other</field> |
2913 | - <field name="user_type" ref="account_type_expense"/> |
2914 | - <field name="name">Straty nadzwyczajne</field> |
2915 | - </record> |
2916 | - |
2917 | - <record id="chart779000000" model="account.account.template"> |
2918 | - <field name="code">779000000</field> |
2919 | - <field name="reconcile" eval="False"/> |
2920 | - <field name="parent_id" ref="chart700000000"/> |
2921 | - <field name="type">view</field> |
2922 | - <field name="user_type" ref="account_type_view"/> |
2923 | - <field name="name">Obroty wewnętrzne</field> |
2924 | - </record> |
2925 | - |
2926 | - <record id="chart779010000" model="account.account.template"> |
2927 | - <field name="code">779010000</field> |
2928 | - <field name="reconcile" eval="False"/> |
2929 | - <field name="parent_id" ref="chart779000000"/> |
2930 | - <field name="type">other</field> |
2931 | - <field name="user_type" ref="account_type_income"/> |
2932 | - <field name="name">Koszt wyrobów własnej produkcji wydanych do własnych sklepów</field> |
2933 | - </record> |
2934 | - |
2935 | - <record id="chart779020000" model="account.account.template"> |
2936 | - <field name="code">779020000</field> |
2937 | - <field name="reconcile" eval="False"/> |
2938 | - <field name="parent_id" ref="chart779000000"/> |
2939 | - <field name="type">other</field> |
2940 | - <field name="user_type" ref="account_type_income"/> |
2941 | - <field name="name">Świadczenia na rzecz środków trwałych w budowie</field> |
2942 | - </record> |
2943 | - |
2944 | - <record id="chart779040000" model="account.account.template"> |
2945 | - <field name="code">779040000</field> |
2946 | - <field name="reconcile" eval="False"/> |
2947 | - <field name="parent_id" ref="chart779000000"/> |
2948 | - <field name="type">other</field> |
2949 | - <field name="user_type" ref="account_type_income"/> |
2950 | - <field name="name">Koszt niedoborów produktów</field> |
2951 | - </record> |
2952 | - |
2953 | - <record id="chart779050000" model="account.account.template"> |
2954 | - <field name="code">779050000</field> |
2955 | - <field name="reconcile" eval="False"/> |
2956 | - <field name="parent_id" ref="chart779000000"/> |
2957 | - <field name="type">other</field> |
2958 | - <field name="user_type" ref="account_type_income"/> |
2959 | - <field name="name">Koszt zaniechania określonego rodzaju działalności</field> |
2960 | - </record> |
2961 | - |
2962 | - <record id="chart779100000" model="account.account.template"> |
2963 | - <field name="code">779100000</field> |
2964 | - <field name="reconcile" eval="False"/> |
2965 | - <field name="parent_id" ref="chart700000000"/> |
2966 | - <field name="type">view</field> |
2967 | - <field name="user_type" ref="account_type_view"/> |
2968 | - <field name="name">Koszt obrotów wewnętrznych</field> |
2969 | - </record> |
2970 | - |
2971 | - <record id="chart779110000" model="account.account.template"> |
2972 | - <field name="code">779110000</field> |
2973 | - <field name="reconcile" eval="False"/> |
2974 | - <field name="parent_id" ref="chart779100000"/> |
2975 | - <field name="type">other</field> |
2976 | - <field name="user_type" ref="account_type_expense"/> |
2977 | - <field name="name">Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów</field> |
2978 | - </record> |
2979 | - |
2980 | - <record id="chart779120000" model="account.account.template"> |
2981 | - <field name="code">779120000</field> |
2982 | - <field name="reconcile" eval="False"/> |
2983 | - <field name="parent_id" ref="chart779100000"/> |
2984 | - <field name="type">other</field> |
2985 | - <field name="user_type" ref="account_type_expense"/> |
2986 | - <field name="name">Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie</field> |
2987 | - </record> |
2988 | - |
2989 | - <record id="chart779130000" model="account.account.template"> |
2990 | - <field name="code">779130000</field> |
2991 | - <field name="reconcile" eval="False"/> |
2992 | - <field name="parent_id" ref="chart779100000"/> |
2993 | - <field name="type">other</field> |
2994 | - <field name="user_type" ref="account_type_expense"/> |
2995 | - <field name="name">Koszt wytworzenia zakończonych prac rozwojowych</field> |
2996 | - </record> |
2997 | - |
2998 | - <record id="chart779140000" model="account.account.template"> |
2999 | - <field name="code">779140000</field> |
3000 | - <field name="reconcile" eval="False"/> |
3001 | - <field name="parent_id" ref="chart779100000"/> |
3002 | - <field name="type">other</field> |
3003 | - <field name="user_type" ref="account_type_expense"/> |
3004 | - <field name="name">Koszt wytworzenia produktów uznanych za niedobory</field> |
3005 | - </record> |
3006 | - |
3007 | - <record id="chart779150000" model="account.account.template"> |
3008 | - <field name="code">779150000</field> |
3009 | - <field name="reconcile" eval="False"/> |
3010 | - <field name="parent_id" ref="chart779100000"/> |
3011 | - <field name="type">other</field> |
3012 | - <field name="user_type" ref="account_type_expense"/> |
3013 | - <field name="name">Koszt zaniechania określonego rodzaju działalności</field> |
3014 | - </record> |
3015 | - |
3016 | - <record id="chart800000000" model="account.account.template"> |
3017 | - <field name="code">800000000</field> |
3018 | - <field name="reconcile" eval="False"/> |
3019 | - <field name="parent_id" ref="chart0"/> |
3020 | - <field name="type">view</field> |
3021 | - <field name="user_type" ref="account_type_view"/> |
3022 | - <field name="name">Kapitały własne i wynik finansowy</field> |
3023 | - </record> |
3024 | - |
3025 | - <record id="chart880000000" model="account.account.template"> |
3026 | - <field name="code">880000000</field> |
3027 | - <field name="reconcile" eval="False"/> |
3028 | - <field name="parent_id" ref="chart800000000"/> |
3029 | - <field name="type">other</field> |
3030 | - <field name="user_type" ref="account_type_tax"/> |
3031 | - <field name="name">Kapitał podstawowy</field> |
3032 | - </record> |
3033 | - |
3034 | - <record id="chart881000000" model="account.account.template"> |
3035 | - <field name="code">881000000</field> |
3036 | - <field name="reconcile" eval="False"/> |
3037 | - <field name="parent_id" ref="chart800000000"/> |
3038 | - <field name="type">view</field> |
3039 | - <field name="user_type" ref="account_type_view"/> |
3040 | - <field name="name">Pozostałe kapitały i fundusze</field> |
3041 | - </record> |
3042 | - |
3043 | - <record id="chart881100000" model="account.account.template"> |
3044 | - <field name="code">881100000</field> |
3045 | - <field name="reconcile" eval="False"/> |
3046 | - <field name="parent_id" ref="chart881000000"/> |
3047 | - <field name="type">other</field> |
3048 | - <field name="user_type" ref="account_type_tax"/> |
3049 | - <field name="name">Kapitał zapasowy</field> |
3050 | - </record> |
3051 | - |
3052 | - <record id="chart881200000" model="account.account.template"> |
3053 | - <field name="code">881200000</field> |
3054 | - <field name="reconcile" eval="False"/> |
3055 | - <field name="parent_id" ref="chart881000000"/> |
3056 | - <field name="type">other</field> |
3057 | - <field name="user_type" ref="account_type_tax"/> |
3058 | - <field name="name">Kapitał rezerwowy</field> |
3059 | - </record> |
3060 | - |
3061 | - <record id="chart881300000" model="account.account.template"> |
3062 | - <field name="code">881300000</field> |
3063 | - <field name="reconcile" eval="False"/> |
3064 | - <field name="parent_id" ref="chart881000000"/> |
3065 | - <field name="type">other</field> |
3066 | - <field name="user_type" ref="account_type_tax"/> |
3067 | - <field name="name">Kapitał z aktualizacji wyceny</field> |
3068 | - </record> |
3069 | - |
3070 | - <record id="chart881400000" model="account.account.template"> |
3071 | - <field name="code">881400000</field> |
3072 | - <field name="reconcile" eval="False"/> |
3073 | - <field name="parent_id" ref="chart881000000"/> |
3074 | - <field name="type">other</field> |
3075 | - <field name="user_type" ref="account_type_tax"/> |
3076 | - <field name="name">Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans</field> |
3077 | - </record> |
3078 | - |
3079 | - <record id="chart882000000" model="account.account.template"> |
3080 | - <field name="code">882000000</field> |
3081 | - <field name="reconcile" eval="False"/> |
3082 | - <field name="parent_id" ref="chart800000000"/> |
3083 | - <field name="type">other</field> |
3084 | - <field name="user_type" ref="account_type_tax"/> |
3085 | - <field name="name">Rozliczenia wyniku finansowego</field> |
3086 | - </record> |
3087 | - |
3088 | - <record id="chart883000000" model="account.account.template"> |
3089 | - <field name="code">883000000</field> |
3090 | - <field name="reconcile" eval="False"/> |
3091 | - <field name="parent_id" ref="chart800000000"/> |
3092 | - <field name="type">view</field> |
3093 | - <field name="user_type" ref="account_type_view"/> |
3094 | - <field name="name">Rezerwy</field> |
3095 | - </record> |
3096 | - |
3097 | - <record id="chart883010000" model="account.account.template"> |
3098 | - <field name="code">883010000</field> |
3099 | - <field name="reconcile" eval="False"/> |
3100 | - <field name="parent_id" ref="chart883000000"/> |
3101 | - <field name="type">other</field> |
3102 | - <field name="user_type" ref="account_type_tax"/> |
3103 | - <field name="name">Rezerwa z tytułu odroczonego podatku dochodowego</field> |
3104 | - </record> |
3105 | - |
3106 | - <record id="chart883020000" model="account.account.template"> |
3107 | - <field name="code">883020000</field> |
3108 | - <field name="reconcile" eval="False"/> |
3109 | - <field name="parent_id" ref="chart883000000"/> |
3110 | - <field name="type">view</field> |
3111 | - <field name="user_type" ref="account_type_view"/> |
3112 | - <field name="name">Rezerwa na świadczenia</field> |
3113 | - </record> |
3114 | - |
3115 | - <record id="chart883020100" model="account.account.template"> |
3116 | - <field name="code">883020100</field> |
3117 | - <field name="reconcile" eval="False"/> |
3118 | - <field name="parent_id" ref="chart883020000"/> |
3119 | - <field name="type">other</field> |
3120 | - <field name="user_type" ref="account_type_tax"/> |
3121 | - <field name="name">Rezerwa długoterminowa na świadczenia emerytalne i podobne</field> |
3122 | - </record> |
3123 | - |
3124 | - <record id="chart883020200" model="account.account.template"> |
3125 | - <field name="code">888030200</field> |
3126 | - <field name="reconcile" eval="False"/> |
3127 | - <field name="parent_id" ref="chart883020000"/> |
3128 | - <field name="type">other</field> |
3129 | - <field name="user_type" ref="account_type_tax"/> |
3130 | - <field name="name">Rezerwa krótkoterminowa na świadczenia emerytalne i podobne</field> |
3131 | - </record> |
3132 | - |
3133 | - <record id="chart883090000" model="account.account.template"> |
3134 | - <field name="code">883090000</field> |
3135 | - <field name="reconcile" eval="False"/> |
3136 | - <field name="parent_id" ref="chart883000000"/> |
3137 | - <field name="type">view</field> |
3138 | - <field name="user_type" ref="account_type_view"/> |
3139 | - <field name="name">Pozostałe rezerwy</field> |
3140 | - </record> |
3141 | - |
3142 | - <record id="chart883090100" model="account.account.template"> |
3143 | - <field name="code">883090100</field> |
3144 | - <field name="reconcile" eval="False"/> |
3145 | - <field name="parent_id" ref="chart883090000"/> |
3146 | - <field name="type">other</field> |
3147 | - <field name="user_type" ref="account_type_tax"/> |
3148 | - <field name="name">Pozostałe rezerwy długoterminowe</field> |
3149 | - </record> |
3150 | - |
3151 | - <record id="chart883090200" model="account.account.template"> |
3152 | - <field name="code">883090200</field> |
3153 | - <field name="reconcile" eval="False"/> |
3154 | - <field name="parent_id" ref="chart883090000"/> |
3155 | - <field name="type">other</field> |
3156 | - <field name="user_type" ref="account_type_tax"/> |
3157 | - <field name="name">Pozostałe rezerwy krótkoterminowe</field> |
3158 | - </record> |
3159 | - |
3160 | - <record id="chart884000000" model="account.account.template"> |
3161 | - <field name="code">884000000</field> |
3162 | - <field name="reconcile" eval="False"/> |
3163 | - <field name="parent_id" ref="chart800000000"/> |
3164 | - <field name="type">view</field> |
3165 | - <field name="user_type" ref="account_type_view"/> |
3166 | - <field name="name">Rozliczenia międzyokresowe</field> |
3167 | - </record> |
3168 | - |
3169 | - <record id="chart884010000" model="account.account.template"> |
3170 | - <field name="code">884010000</field> |
3171 | - <field name="reconcile" eval="False"/> |
3172 | - <field name="parent_id" ref="chart884000000"/> |
3173 | - <field name="type">other</field> |
3174 | - <field name="user_type" ref="account_type_tax"/> |
3175 | - <field name="name">Ujemna wartość firmy</field> |
3176 | - </record> |
3177 | - |
3178 | - <record id="chart884020000" model="account.account.template"> |
3179 | - <field name="code">884020000</field> |
3180 | - <field name="reconcile" eval="False"/> |
3181 | - <field name="parent_id" ref="chart884000000"/> |
3182 | - <field name="type">view</field> |
3183 | - <field name="user_type" ref="account_type_view"/> |
3184 | - <field name="name">Inne rozliczenia międzyokresowe</field> |
3185 | - </record> |
3186 | - |
3187 | - <record id="chart884020100" model="account.account.template"> |
3188 | - <field name="code">884020100</field> |
3189 | - <field name="reconcile" eval="False"/> |
3190 | - <field name="parent_id" ref="chart884020000"/> |
3191 | - <field name="type">other</field> |
3192 | - <field name="user_type" ref="account_type_tax"/> |
3193 | - <field name="name">Inne rozliczenia międzyokresowe długoterminowe</field> |
3194 | - </record> |
3195 | - |
3196 | - <record id="chart884020200" model="account.account.template"> |
3197 | - <field name="code">884020200</field> |
3198 | - <field name="reconcile" eval="False"/> |
3199 | - <field name="parent_id" ref="chart884020000"/> |
3200 | - <field name="type">other</field> |
3201 | - <field name="user_type" ref="account_type_tax"/> |
3202 | - <field name="name">Inne rozliczenia międzyokresowe krótkoterminowe</field> |
3203 | - </record> |
3204 | - |
3205 | - <record id="chart885000000" model="account.account.template"> |
3206 | - <field name="code">885000000</field> |
3207 | - <field name="reconcile" eval="False"/> |
3208 | - <field name="parent_id" ref="chart800000000"/> |
3209 | - <field name="type">view</field> |
3210 | - <field name="user_type" ref="account_type_view"/> |
3211 | - <field name="name">Fundusze specjalne</field> |
3212 | - </record> |
3213 | - |
3214 | - <record id="chart885010000" model="account.account.template"> |
3215 | - <field name="code">885010000</field> |
3216 | - <field name="reconcile" eval="False"/> |
3217 | - <field name="parent_id" ref="chart885000000"/> |
3218 | - <field name="type">other</field> |
3219 | - <field name="user_type" ref="account_type_tax"/> |
3220 | - <field name="name">Zakładowy fundusz świadczeń socjalnych</field> |
3221 | - </record> |
3222 | - |
3223 | - <record id="chart885020000" model="account.account.template"> |
3224 | - <field name="code">885020000</field> |
3225 | - <field name="reconcile" eval="False"/> |
3226 | - <field name="parent_id" ref="chart885000000"/> |
3227 | - <field name="type">view</field> |
3228 | - <field name="user_type" ref="account_type_view"/> |
3229 | - <field name="name">Inne fundusze specjalne</field> |
3230 | - </record> |
3231 | - |
3232 | - <record id="chart885020100" model="account.account.template"> |
3233 | - <field name="code">885020100</field> |
3234 | - <field name="reconcile" eval="False"/> |
3235 | - <field name="parent_id" ref="chart885020000"/> |
3236 | - <field name="type">other</field> |
3237 | - <field name="user_type" ref="account_type_tax"/> |
3238 | - <field name="name">Zakładowy fundusz rehabilitacji osób niepełnosprawnych</field> |
3239 | - </record> |
3240 | - |
3241 | - <record id="chart885020200" model="account.account.template"> |
3242 | - <field name="code">885020200</field> |
3243 | - <field name="reconcile" eval="False"/> |
3244 | - <field name="parent_id" ref="chart885020000"/> |
3245 | - <field name="type">other</field> |
3246 | - <field name="user_type" ref="account_type_tax"/> |
3247 | - <field name="name">Fundusz nagród</field> |
3248 | - </record> |
3249 | - |
3250 | - <record id="chart885020300" model="account.account.template"> |
3251 | - <field name="code">885020300</field> |
3252 | - <field name="reconcile" eval="False"/> |
3253 | - <field name="parent_id" ref="chart885020000"/> |
3254 | - <field name="type">other</field> |
3255 | - <field name="user_type" ref="account_type_tax"/> |
3256 | - <field name="name">Fundusz na remont zasobów mieszkaniowych</field> |
3257 | - </record> |
3258 | - |
3259 | - <record id="chart886000000" model="account.account.template"> |
3260 | - <field name="code">886000000</field> |
3261 | - <field name="reconcile" eval="False"/> |
3262 | - <field name="parent_id" ref="chart800000000"/> |
3263 | - <field name="type">other</field> |
3264 | - <field name="user_type" ref="account_type_tax"/> |
3265 | - <field name="name">Wynik finansowy</field> |
3266 | - </record> |
3267 | - |
3268 | - <record id="chart887000000" model="account.account.template"> |
3269 | - <field name="code">887000000</field> |
3270 | - <field name="reconcile" eval="False"/> |
3271 | - <field name="parent_id" ref="chart800000000"/> |
3272 | - <field name="type">view</field> |
3273 | - <field name="user_type" ref="account_type_view"/> |
3274 | - <field name="name">Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego</field> |
3275 | - </record> |
3276 | - |
3277 | - <record id="chart887010000" model="account.account.template"> |
3278 | - <field name="code">887010000</field> |
3279 | - <field name="reconcile" eval="False"/> |
3280 | - <field name="parent_id" ref="chart887000000"/> |
3281 | - <field name="type">other</field> |
3282 | - <field name="user_type" ref="account_type_tax"/> |
3283 | - <field name="name">Podatek dochodowy od osób prawnych</field> |
3284 | - </record> |
3285 | - |
3286 | - <record id="chart887020000" model="account.account.template"> |
3287 | - <field name="code">887020000</field> |
3288 | - <field name="reconcile" eval="False"/> |
3289 | - <field name="parent_id" ref="chart887000000"/> |
3290 | - <field name="type">other</field> |
3291 | - <field name="user_type" ref="account_type_tax"/> |
3292 | - <field name="name">Inne obowiązkowe obciążenia wyniku finansowego</field> |
3293 | - </record> |
3294 | - |
3295 | - <!-- Chart template --> |
3296 | - <record id="pl_chart_template" model="account.chart.template"> |
3297 | - <field name="name">Polska - Plan kont</field> |
3298 | - <field name="account_root_id" ref="chart0"/> |
3299 | - <field name="tax_code_root_id" ref="vat_code_tax"/> |
3300 | - <field name="bank_account_view_id" ref="chart113010000"/> |
3301 | - <field name="property_account_receivable" ref="chart220000000"/> |
3302 | - <field name="property_account_payable" ref="chart221000000"/> |
3303 | - <field name="property_account_expense_categ" ref="chart330020000"/> |
3304 | - <field name="property_account_income_categ" ref="chart773010000"/> |
3305 | - <field name="currency_id" ref="base.PLZ"/> |
3306 | - </record> |
3307 | - |
3308 | +--> |
3309 | + |
3310 | + <record model="account.account.type" id="account_type_settlement"> |
3311 | + <field name="name">Rozrachunki</field> |
3312 | + <field name="code">settlement</field> |
3313 | + <field name="close_method">balance</field> |
3314 | + </record> |
3315 | + |
3316 | + <record model="account.account.type" id="account_type_nonbalance"> |
3317 | + <field name="name">Pozabilansowe</field> |
3318 | + <field name="code">nonbalance</field> |
3319 | + <field name="close_method">none</field> |
3320 | + </record> |
3321 | + |
3322 | + |
3323 | + <!-- Account Templates --> |
3324 | + |
3325 | + <record id="chart0" model="account.account.template"> |
3326 | + <field name="code">0</field> |
3327 | + <field name="name">Plan kont</field> |
3328 | + <field name="type">view</field> |
3329 | + <field name="user_type" ref="account.data_account_type_view"/> |
3330 | + </record> |
3331 | + |
3332 | + <record id="chartZ0000000" model="account.account.template"> |
3333 | + <field name="code">Z0-000-000</field> |
3334 | + <field name="reconcile" eval="False"/> |
3335 | + <field name="parent_id" ref="chart0"/> |
3336 | + <field name="type">view</field> |
3337 | + <field name="user_type" ref="account.data_account_type_view"/> |
3338 | + <field name="name">Aktywa Trwałe</field> |
3339 | + </record> |
3340 | + |
3341 | + <record id="chart01000000" model="account.account.template"> |
3342 | + <field name="code">01-000-000</field> |
3343 | + <field name="reconcile" eval="False"/> |
3344 | + <field name="parent_id" ref="chartZ0000000"/> |
3345 | + <field name="type">view</field> |
3346 | + <field name="user_type" ref="account.data_account_type_view"/> |
3347 | + <field name="name">Środki Trwałe</field> |
3348 | + </record> |
3349 | + |
3350 | + <record id="chart01010000" model="account.account.template"> |
3351 | + <field name="code">01-010-000</field> |
3352 | + <field name="reconcile" eval="False"/> |
3353 | + <field name="parent_id" ref="chart01000000"/> |
3354 | + <field name="type">other</field> |
3355 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3356 | + <field name="name">Grunty własne i prawa wieczystego użytkowania gruntów</field> |
3357 | + </record> |
3358 | + |
3359 | + <record id="chart01020000" model="account.account.template"> |
3360 | + <field name="code">01-020-000</field> |
3361 | + <field name="reconcile" eval="False"/> |
3362 | + <field name="parent_id" ref="chart01000000"/> |
3363 | + <field name="type">other</field> |
3364 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3365 | + <field name="name">Budynki, lokale i obiekty inżynierii lądowej i wodnej</field> |
3366 | + </record> |
3367 | + |
3368 | + <record id="chart01030000" model="account.account.template"> |
3369 | + <field name="code">01-030-000</field> |
3370 | + <field name="reconcile" eval="False"/> |
3371 | + <field name="parent_id" ref="chart01000000"/> |
3372 | + <field name="type">other</field> |
3373 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3374 | + <field name="name">Urządzenia techniczne i maszyny</field> |
3375 | + </record> |
3376 | + |
3377 | + <record id="chart01040000" model="account.account.template"> |
3378 | + <field name="code">01-040-000</field> |
3379 | + <field name="reconcile" eval="False"/> |
3380 | + <field name="parent_id" ref="chart01000000"/> |
3381 | + <field name="type">other</field> |
3382 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3383 | + <field name="name">Środki transportu</field> |
3384 | + </record> |
3385 | + |
3386 | + <record id="chart01050000" model="account.account.template"> |
3387 | + <field name="code">01-050-000</field> |
3388 | + <field name="reconcile" eval="False"/> |
3389 | + <field name="parent_id" ref="chart01000000"/> |
3390 | + <field name="type">other</field> |
3391 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3392 | + <field name="name">Inne środki trwałe</field> |
3393 | + </record> |
3394 | + |
3395 | + <record id="chart02000000" model="account.account.template"> |
3396 | + <field name="code">02-000-000</field> |
3397 | + <field name="reconcile" eval="False"/> |
3398 | + <field name="parent_id" ref="chartZ0000000"/> |
3399 | + <field name="type">view</field> |
3400 | + <field name="user_type" ref="account.data_account_type_view"/> |
3401 | + <field name="name">Wartości niematerialne i prawne</field> |
3402 | + </record> |
3403 | + |
3404 | + <record id="chart02010000" model="account.account.template"> |
3405 | + <field name="code">02-010-000</field> |
3406 | + <field name="reconcile" eval="False"/> |
3407 | + <field name="parent_id" ref="chart02000000"/> |
3408 | + <field name="type">other</field> |
3409 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3410 | + <field name="name">Koszty zakończonych prac rozwojowych</field> |
3411 | + </record> |
3412 | + |
3413 | + <record id="chart02020000" model="account.account.template"> |
3414 | + <field name="code">02-020-000</field> |
3415 | + <field name="reconcile" eval="False"/> |
3416 | + <field name="parent_id" ref="chart02000000"/> |
3417 | + <field name="type">other</field> |
3418 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3419 | + <field name="name">Nabyta wartość firmy</field> |
3420 | + </record> |
3421 | + |
3422 | + <record id="chart02080000" model="account.account.template"> |
3423 | + <field name="code">02-080-000</field> |
3424 | + <field name="reconcile" eval="False"/> |
3425 | + <field name="parent_id" ref="chart02000000"/> |
3426 | + <field name="type">other</field> |
3427 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3428 | + <field name="name">Inne wartości niematerialne i prawne</field> |
3429 | + </record> |
3430 | + |
3431 | + <record id="chart02090000" model="account.account.template"> |
3432 | + <field name="code">02-090-000</field> |
3433 | + <field name="reconcile" eval="False"/> |
3434 | + <field name="parent_id" ref="chart02000000"/> |
3435 | + <field name="type">other</field> |
3436 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3437 | + <field name="name">Zaliczki na wartości niematerialne i prawne</field> |
3438 | + </record> |
3439 | + |
3440 | + <record id="chart03000000" model="account.account.template"> |
3441 | + <field name="code">03-000-000</field> |
3442 | + <field name="reconcile" eval="False"/> |
3443 | + <field name="parent_id" ref="chartZ0000000"/> |
3444 | + <field name="type">view</field> |
3445 | + <field name="user_type" ref="account.data_account_type_view"/> |
3446 | + <field name="name">Długoterminowe aktywa finansowe</field> |
3447 | + </record> |
3448 | + |
3449 | + <record id="chart03010000" model="account.account.template"> |
3450 | + <field name="code">03-010-000</field> |
3451 | + <field name="reconcile" eval="False"/> |
3452 | + <field name="parent_id" ref="chart03000000"/> |
3453 | + <field name="type">view</field> |
3454 | + <field name="user_type" ref="account.data_account_type_view"/> |
3455 | + <field name="name">W jednostkach powiązanych</field> |
3456 | + </record> |
3457 | + |
3458 | + <record id="chart03010100" model="account.account.template"> |
3459 | + <field name="code">03-010-100</field> |
3460 | + <field name="reconcile" eval="False"/> |
3461 | + <field name="parent_id" ref="chart03010000"/> |
3462 | + <field name="type">other</field> |
3463 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3464 | + <field name="name">Udziały lub akcje</field> |
3465 | + </record> |
3466 | + |
3467 | + <record id="chart03010200" model="account.account.template"> |
3468 | + <field name="code">03-010-200</field> |
3469 | + <field name="reconcile" eval="False"/> |
3470 | + <field name="parent_id" ref="chart03010000"/> |
3471 | + <field name="type">other</field> |
3472 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3473 | + <field name="name">Inne papiery wartościowe</field> |
3474 | + </record> |
3475 | + |
3476 | + <record id="chart03010300" model="account.account.template"> |
3477 | + <field name="code">03-010-300</field> |
3478 | + <field name="reconcile" eval="False"/> |
3479 | + <field name="parent_id" ref="chart03010000"/> |
3480 | + <field name="type">other</field> |
3481 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3482 | + <field name="name">Udzielone pożyczki</field> |
3483 | + </record> |
3484 | + |
3485 | + <record id="chart03010400" model="account.account.template"> |
3486 | + <field name="code">03-010-400</field> |
3487 | + <field name="reconcile" eval="False"/> |
3488 | + <field name="parent_id" ref="chart03010000"/> |
3489 | + <field name="type">other</field> |
3490 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3491 | + <field name="name">Inne długoterminowe aktywa finansowe</field> |
3492 | + </record> |
3493 | + |
3494 | + <record id="chart03020000" model="account.account.template"> |
3495 | + <field name="code">03-020-000</field> |
3496 | + <field name="reconcile" eval="False"/> |
3497 | + <field name="parent_id" ref="chart03000000"/> |
3498 | + <field name="type">view</field> |
3499 | + <field name="user_type" ref="account.data_account_type_view"/> |
3500 | + <field name="name">W pozostałych jednostkach</field> |
3501 | + </record> |
3502 | + |
3503 | + <record id="chart03020100" model="account.account.template"> |
3504 | + <field name="code">03-020-100</field> |
3505 | + <field name="reconcile" eval="False"/> |
3506 | + <field name="parent_id" ref="chart03020000"/> |
3507 | + <field name="type">other</field> |
3508 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3509 | + <field name="name">Udziały lub akcje</field> |
3510 | + </record> |
3511 | + |
3512 | + <record id="chart03020200" model="account.account.template"> |
3513 | + <field name="code">03-020-200</field> |
3514 | + <field name="reconcile" eval="False"/> |
3515 | + <field name="parent_id" ref="chart03020000"/> |
3516 | + <field name="type">other</field> |
3517 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3518 | + <field name="name">Inne papiery wartościowe</field> |
3519 | + </record> |
3520 | + |
3521 | + <record id="chart03020300" model="account.account.template"> |
3522 | + <field name="code">03-020-300</field> |
3523 | + <field name="reconcile" eval="False"/> |
3524 | + <field name="parent_id" ref="chart03020000"/> |
3525 | + <field name="type">other</field> |
3526 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3527 | + <field name="name">Udzielone pożyczki</field> |
3528 | + </record> |
3529 | + |
3530 | + <record id="chart03020400" model="account.account.template"> |
3531 | + <field name="code">03-020-400</field> |
3532 | + <field name="reconcile" eval="False"/> |
3533 | + <field name="parent_id" ref="chart03020000"/> |
3534 | + <field name="type">other</field> |
3535 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3536 | + <field name="name">Inne długoterminowe aktywa finansowe</field> |
3537 | + </record> |
3538 | + <record id="chart03050000" model="account.account.template"> |
3539 | + <field name="code">03-050-000</field> |
3540 | + <field name="reconcile" eval="False"/> |
3541 | + <field name="parent_id" ref="chart03000000"/> |
3542 | + <field name="type">view</field> |
3543 | + <field name="user_type" ref="account.data_account_type_view"/> |
3544 | + <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field> |
3545 | + </record> |
3546 | + |
3547 | + <record id="chart03050100" model="account.account.template"> |
3548 | + <field name="code">03-050-100</field> |
3549 | + <field name="reconcile" eval="False"/> |
3550 | + <field name="parent_id" ref="chart03050000"/> |
3551 | + <field name="type">other</field> |
3552 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3553 | + <field name="name">Udziały lub akcje</field> |
3554 | + </record> |
3555 | + |
3556 | + <record id="chart03050200" model="account.account.template"> |
3557 | + <field name="code">03-050-200</field> |
3558 | + <field name="reconcile" eval="False"/> |
3559 | + <field name="parent_id" ref="chart03050000"/> |
3560 | + <field name="type">other</field> |
3561 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3562 | + <field name="name">Inne papiery wartościowe</field> |
3563 | + </record> |
3564 | + |
3565 | + <record id="chart03050300" model="account.account.template"> |
3566 | + <field name="code">03-050-300</field> |
3567 | + <field name="reconcile" eval="False"/> |
3568 | + <field name="parent_id" ref="chart03050000"/> |
3569 | + <field name="type">other</field> |
3570 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3571 | + <field name="name">Udzielone pożyczki</field> |
3572 | + </record> |
3573 | + |
3574 | + <record id="chart03050400" model="account.account.template"> |
3575 | + <field name="code">03-050-400</field> |
3576 | + <field name="reconcile" eval="False"/> |
3577 | + <field name="parent_id" ref="chart03050000"/> |
3578 | + <field name="type">other</field> |
3579 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3580 | + <field name="name">Inne długoterminowe aktywa finansowe</field> |
3581 | + </record> |
3582 | + |
3583 | + <record id="chart03090000" model="account.account.template"> |
3584 | + <field name="code">03-090-000</field> |
3585 | + <field name="reconcile" eval="False"/> |
3586 | + <field name="parent_id" ref="chart03000000"/> |
3587 | + <field name="type">view</field> |
3588 | + <field name="user_type" ref="account.data_account_type_view"/> |
3589 | + <field name="name">Inne inwestycje długoterminowe</field> |
3590 | + </record> |
3591 | + |
3592 | + <record id="chart03090100" model="account.account.template"> |
3593 | + <field name="code">03-090-100</field> |
3594 | + <field name="reconcile" eval="False"/> |
3595 | + <field name="parent_id" ref="chart03090000"/> |
3596 | + <field name="type">other</field> |
3597 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3598 | + <field name="name">Inne rodzaje długoterminowych aktywów finansowych</field> |
3599 | + </record> |
3600 | + |
3601 | + <record id="chart04000000" model="account.account.template"> |
3602 | + <field name="code">04-000-000</field> |
3603 | + <field name="reconcile" eval="False"/> |
3604 | + <field name="parent_id" ref="chartZ0000000"/> |
3605 | + <field name="type">view</field> |
3606 | + <field name="user_type" ref="account.data_account_type_view"/> |
3607 | + <field name="name">Inwestycje w nieruchomości i prawa</field> |
3608 | + </record> |
3609 | + |
3610 | + <record id="chart04010000" model="account.account.template"> |
3611 | + <field name="code">04-010-000</field> |
3612 | + <field name="reconcile" eval="False"/> |
3613 | + <field name="parent_id" ref="chart04000000"/> |
3614 | + <field name="type">other</field> |
3615 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3616 | + <field name="name">Nieruchomości</field> |
3617 | + </record> |
3618 | + |
3619 | + <record id="chart04020000" model="account.account.template"> |
3620 | + <field name="code">04-020-000</field> |
3621 | + <field name="reconcile" eval="False"/> |
3622 | + <field name="parent_id" ref="chart04000000"/> |
3623 | + <field name="type">other</field> |
3624 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3625 | + <field name="name">Wartości niematerialne i prawne</field> |
3626 | + </record> |
3627 | + |
3628 | + <record id="chart05000000" model="account.account.template"> |
3629 | + <field name="code">05-000-000</field> |
3630 | + <field name="reconcile" eval="False"/> |
3631 | + <field name="parent_id" ref="chartZ0000000"/> |
3632 | + <field name="type">view</field> |
3633 | + <field name="user_type" ref="account.data_account_type_view"/> |
3634 | + <field name="name">Długoterminowe rozliczenia międzyokresowe</field> |
3635 | + </record> |
3636 | + |
3637 | + <record id="chart05010000" model="account.account.template"> |
3638 | + <field name="code">05-010-000</field> |
3639 | + <field name="reconcile" eval="False"/> |
3640 | + <field name="parent_id" ref="chart05000000"/> |
3641 | + <field name="type">other</field> |
3642 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3643 | + <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field> |
3644 | + </record> |
3645 | + |
3646 | + <record id="chart05020000" model="account.account.template"> |
3647 | + <field name="code">05-020-000</field> |
3648 | + <field name="reconcile" eval="False"/> |
3649 | + <field name="parent_id" ref="chart05000000"/> |
3650 | + <field name="type">other</field> |
3651 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3652 | + <field name="name">Inne rozliczenia międzyokresowe</field> |
3653 | + </record> |
3654 | + |
3655 | + <record id="chart06000000" model="account.account.template"> |
3656 | + <field name="code">06-000-000</field> |
3657 | + <field name="reconcile" eval="False"/> |
3658 | + <field name="parent_id" ref="chartZ0000000"/> |
3659 | + <field name="type">view</field> |
3660 | + <field name="user_type" ref="account.data_account_type_view"/> |
3661 | + <field name="name">Należności długoterminowe</field> |
3662 | + </record> |
3663 | + |
3664 | + <record id="chart06010000" model="account.account.template"> |
3665 | + <field name="code">06-010-000</field> |
3666 | + <field name="reconcile" eval="False"/> |
3667 | + <field name="parent_id" ref="chart06000000"/> |
3668 | + <field name="type">other</field> |
3669 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3670 | + <field name="name">Od jednostek powiązanych</field> |
3671 | + </record> |
3672 | + |
3673 | + <record id="chart06020000" model="account.account.template"> |
3674 | + <field name="code">06-020-000</field> |
3675 | + <field name="reconcile" eval="False"/> |
3676 | + <field name="parent_id" ref="chart06000000"/> |
3677 | + <field name="type">other</field> |
3678 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3679 | + <field name="name">Od pozostałych jednostek</field> |
3680 | + </record> |
3681 | + |
3682 | + <record id="chart07000000" model="account.account.template"> |
3683 | + <field name="code">07-000-000</field> |
3684 | + <field name="reconcile" eval="False"/> |
3685 | + <field name="parent_id" ref="chartZ0000000"/> |
3686 | + <field name="type">view</field> |
3687 | + <field name="user_type" ref="account.data_account_type_view"/> |
3688 | + <field name="name">Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych</field> |
3689 | + </record> |
3690 | + |
3691 | + <record id="chart07010000" model="account.account.template"> |
3692 | + <field name="code">07-010-000</field> |
3693 | + <field name="reconcile" eval="False"/> |
3694 | + <field name="parent_id" ref="chart07000000"/> |
3695 | + <field name="type">view</field> |
3696 | + <field name="user_type" ref="account.data_account_type_view"/> |
3697 | + <field name="name">Odpisy umorzeniowe środków trwałych</field> |
3698 | + </record> |
3699 | + |
3700 | + <record id="chart07010100" model="account.account.template"> |
3701 | + <field name="code">07-010-100</field> |
3702 | + <field name="reconcile" eval="False"/> |
3703 | + <field name="parent_id" ref="chart07010000"/> |
3704 | + <field name="type">other</field> |
3705 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3706 | + <field name="name">Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów</field> |
3707 | + </record> |
3708 | + |
3709 | + <record id="chart07010200" model="account.account.template"> |
3710 | + <field name="code">07-010-200</field> |
3711 | + <field name="reconcile" eval="False"/> |
3712 | + <field name="parent_id" ref="chart07010000"/> |
3713 | + <field name="type">other</field> |
3714 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3715 | + <field name="name">Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej</field> |
3716 | + </record> |
3717 | + |
3718 | + <record id="chart07010300" model="account.account.template"> |
3719 | + <field name="code">07-010-300</field> |
3720 | + <field name="reconcile" eval="False"/> |
3721 | + <field name="parent_id" ref="chart07010000"/> |
3722 | + <field name="type">other</field> |
3723 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3724 | + <field name="name">Odpisy umorzeniowe urządzeń technicznych i maszyn</field> |
3725 | + </record> |
3726 | + |
3727 | + <record id="chart07010400" model="account.account.template"> |
3728 | + <field name="code">07-010-400</field> |
3729 | + <field name="reconcile" eval="False"/> |
3730 | + <field name="parent_id" ref="chart07010000"/> |
3731 | + <field name="type">other</field> |
3732 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3733 | + <field name="name">Odpisy umorzeniowe środków transportu</field> |
3734 | + </record> |
3735 | + |
3736 | + <record id="chart07010500" model="account.account.template"> |
3737 | + <field name="code">07-010-500</field> |
3738 | + <field name="reconcile" eval="False"/> |
3739 | + <field name="parent_id" ref="chart07010000"/> |
3740 | + <field name="type">other</field> |
3741 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3742 | + <field name="name">Odpisy umorzeniowe innych środków trwałych</field> |
3743 | + </record> |
3744 | + |
3745 | + <record id="chart07010900" model="account.account.template"> |
3746 | + <field name="code">07-010-900</field> |
3747 | + <field name="reconcile" eval="False"/> |
3748 | + <field name="parent_id" ref="chart07010000"/> |
3749 | + <field name="type">other</field> |
3750 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3751 | + <field name="name">Odpisy umorzeniowe ulepszeń obcych środków trwałych</field> |
3752 | + </record> |
3753 | + |
3754 | + <record id="chart07020000" model="account.account.template"> |
3755 | + <field name="code">07-020-000</field> |
3756 | + <field name="reconcile" eval="False"/> |
3757 | + <field name="parent_id" ref="chart07000000"/> |
3758 | + <field name="type">view</field> |
3759 | + <field name="user_type" ref="account.data_account_type_view"/> |
3760 | + <field name="name">Odpisy umorzeniowe wartości niematerialnych i prawnych</field> |
3761 | + </record> |
3762 | + |
3763 | + <record id="chart07020100" model="account.account.template"> |
3764 | + <field name="code">07-020-100</field> |
3765 | + <field name="reconcile" eval="False"/> |
3766 | + <field name="parent_id" ref="chart07020000"/> |
3767 | + <field name="type">other</field> |
3768 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3769 | + <field name="name">Odpisy umorzeniowe zakończonych prac rozwojowych</field> |
3770 | + </record> |
3771 | + |
3772 | + <record id="chart07020200" model="account.account.template"> |
3773 | + <field name="code">07-020-200</field> |
3774 | + <field name="reconcile" eval="False"/> |
3775 | + <field name="parent_id" ref="chart07020000"/> |
3776 | + <field name="type">other</field> |
3777 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3778 | + <field name="name">Odpisy umorzeniowe wartości firmy</field> |
3779 | + </record> |
3780 | + |
3781 | + <record id="chart07020300" model="account.account.template"> |
3782 | + <field name="code">07-020-300</field> |
3783 | + <field name="reconcile" eval="False"/> |
3784 | + <field name="parent_id" ref="chart07020000"/> |
3785 | + <field name="type">other</field> |
3786 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3787 | + <field name="name">Odpisy umorzeniowe innych wartości niematerialnych i prawnych</field> |
3788 | + </record> |
3789 | + |
3790 | + <record id="chart07030000" model="account.account.template"> |
3791 | + <field name="code">07-030-000</field> |
3792 | + <field name="reconcile" eval="False"/> |
3793 | + <field name="parent_id" ref="chart07000000"/> |
3794 | + <field name="type">view</field> |
3795 | + <field name="user_type" ref="account.data_account_type_view"/> |
3796 | + <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości i prawa</field> |
3797 | + </record> |
3798 | + |
3799 | + <record id="chart07030100" model="account.account.template"> |
3800 | + <field name="code">07-030-100</field> |
3801 | + <field name="reconcile" eval="False"/> |
3802 | + <field name="parent_id" ref="chart07030000"/> |
3803 | + <field name="type">other</field> |
3804 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3805 | + <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości</field> |
3806 | + </record> |
3807 | + |
3808 | + <record id="chart07030200" model="account.account.template"> |
3809 | + <field name="code">07-030-200</field> |
3810 | + <field name="reconcile" eval="False"/> |
3811 | + <field name="parent_id" ref="chart07030000"/> |
3812 | + <field name="type">other</field> |
3813 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3814 | + <field name="name">Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne</field> |
3815 | + </record> |
3816 | + |
3817 | + |
3818 | + <record id="chart08000000" model="account.account.template"> |
3819 | + <field name="code">08-000-000</field> |
3820 | + <field name="reconcile" eval="False"/> |
3821 | + <field name="parent_id" ref="chartZ0000000"/> |
3822 | + <field name="type">view</field> |
3823 | + <field name="user_type" ref="account.data_account_type_view"/> |
3824 | + <field name="name">Środki trwałe w budowie</field> |
3825 | + </record> |
3826 | + |
3827 | + <record id="chart08010000" model="account.account.template"> |
3828 | + <field name="code">08-010-000</field> |
3829 | + <field name="reconcile" eval="False"/> |
3830 | + <field name="parent_id" ref="chart08000000"/> |
3831 | + <field name="type">other</field> |
3832 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3833 | + <field name="name">Inwestycje budowy środka trwałego</field> |
3834 | + </record> |
3835 | + |
3836 | + <record id="chart08020000" model="account.account.template"> |
3837 | + <field name="code">08-020-000</field> |
3838 | + <field name="reconcile" eval="False"/> |
3839 | + <field name="parent_id" ref="chart08000000"/> |
3840 | + <field name="type">other</field> |
3841 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3842 | + <field name="name">Ulepszenia środka trwałego</field> |
3843 | + </record> |
3844 | + |
3845 | + <record id="chart08030000" model="account.account.template"> |
3846 | + <field name="code">08-030-000</field> |
3847 | + <field name="reconcile" eval="False"/> |
3848 | + <field name="parent_id" ref="chart08000000"/> |
3849 | + <field name="type">other</field> |
3850 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3851 | + <field name="name">Nakłady na budowę środka trwałego</field> |
3852 | + </record> |
3853 | + |
3854 | + <record id="chart08040000" model="account.account.template"> |
3855 | + <field name="code">08-040-000</field> |
3856 | + <field name="reconcile" eval="False"/> |
3857 | + <field name="parent_id" ref="chart08000000"/> |
3858 | + <field name="type">other</field> |
3859 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3860 | + <field name="name">Zaliczki na środki trwałe w budowie</field> |
3861 | + </record> |
3862 | + |
3863 | + <record id="chart08050000" model="account.account.template"> |
3864 | + <field name="code">08-050-000</field> |
3865 | + <field name="reconcile" eval="False"/> |
3866 | + <field name="parent_id" ref="chart08000000"/> |
3867 | + <field name="type">other</field> |
3868 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3869 | + <field name="name">Ulepszenia obcych środków trwałych</field> |
3870 | + </record> |
3871 | + |
3872 | + <record id="chart09000000" model="account.account.template"> |
3873 | + <field name="code">09-000-000</field> |
3874 | + <field name="reconcile" eval="False"/> |
3875 | + <field name="parent_id" ref="chartZ0000000"/> |
3876 | + <field name="type">view</field> |
3877 | + <field name="user_type" ref="account.data_account_type_view"/> |
3878 | + <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field> |
3879 | + </record> |
3880 | + |
3881 | + <record id="chart09010000" model="account.account.template"> |
3882 | + <field name="code">09-010-000</field> |
3883 | + <field name="reconcile" eval="False"/> |
3884 | + <field name="parent_id" ref="chart09000000"/> |
3885 | + <field name="type">other</field> |
3886 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3887 | + <field name="name">Odpisy aktualizujące udziały i akcje w obcych jednostkach</field> |
3888 | + </record> |
3889 | + |
3890 | + <record id="chart09020000" model="account.account.template"> |
3891 | + <field name="code">09-020-000</field> |
3892 | + <field name="reconcile" eval="False"/> |
3893 | + <field name="parent_id" ref="chart09000000"/> |
3894 | + <field name="type">other</field> |
3895 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3896 | + <field name="name">Odpisy aktualizujące lokaty</field> |
3897 | + </record> |
3898 | + |
3899 | + <record id="chart09030000" model="account.account.template"> |
3900 | + <field name="code">09-030-000</field> |
3901 | + <field name="reconcile" eval="False"/> |
3902 | + <field name="parent_id" ref="chart09000000"/> |
3903 | + <field name="type">other</field> |
3904 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3905 | + <field name="name">Odpisy aktualizujące udzielone pożyczki długoterminowe</field> |
3906 | + </record> |
3907 | + |
3908 | + <record id="chart09090000" model="account.account.template"> |
3909 | + <field name="code">09-090-000</field> |
3910 | + <field name="reconcile" eval="False"/> |
3911 | + <field name="parent_id" ref="chart09000000"/> |
3912 | + <field name="type">other</field> |
3913 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3914 | + <field name="name">Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych</field> |
3915 | + </record> |
3916 | + |
3917 | + <record id="chartZ1000000" model="account.account.template"> |
3918 | + <field name="code">Z1-000-000</field> |
3919 | + <field name="reconcile" eval="False"/> |
3920 | + <field name="parent_id" ref="chart0"/> |
3921 | + <field name="type">view</field> |
3922 | + <field name="user_type" ref="account.data_account_type_view"/> |
3923 | + <field name="name">Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe</field> |
3924 | + </record> |
3925 | + |
3926 | + <record id="chart10000000" model="account.account.template"> |
3927 | + <field name="code">10-000-000</field> |
3928 | + <field name="reconcile" eval="False"/> |
3929 | + <field name="parent_id" ref="chartZ1000000"/> |
3930 | + <field name="type">view</field> |
3931 | + <field name="user_type" ref="account.data_account_type_view"/> |
3932 | + <field name="name">Środki pieniężne w kasie</field> |
3933 | + </record> |
3934 | + |
3935 | + <record id="chart10010000" model="account.account.template"> |
3936 | + <field name="code">10-010-000</field> |
3937 | + <field name="reconcile" eval="False"/> |
3938 | + <field name="parent_id" ref="chart10000000"/> |
3939 | + <field name="type">other</field> |
3940 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3941 | + <field name="name">Kasa krajowych środków pieniężnych</field> |
3942 | + </record> |
3943 | + |
3944 | + <record id="chart10020000" model="account.account.template"> |
3945 | + <field name="code">10-020-000</field> |
3946 | + <field name="reconcile" eval="False"/> |
3947 | + <field name="parent_id" ref="chart10000000"/> |
3948 | + <field name="type">other</field> |
3949 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3950 | + <field name="name">Kasa zagranicznych środków pieniężnych</field> |
3951 | + </record> |
3952 | + |
3953 | + <record id="chart11000000" model="account.account.template"> |
3954 | + <field name="code">11-000-000</field> |
3955 | + <field name="reconcile" eval="False"/> |
3956 | + <field name="parent_id" ref="chartZ1000000"/> |
3957 | + <field name="type">view</field> |
3958 | + <field name="user_type" ref="account.data_account_type_view"/> |
3959 | + <field name="name">Rachunki i kredyty bankowe</field> |
3960 | + </record> |
3961 | + |
3962 | + <record id="chart11010000" model="account.account.template"> |
3963 | + <field name="code">11-010-000</field> |
3964 | + <field name="reconcile" eval="True"/> |
3965 | + <field name="parent_id" ref="chart11000000"/> |
3966 | + <field name="type">view</field> |
3967 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3968 | + <field name="name">Rachunek bieżący</field> |
3969 | + </record> |
3970 | + |
3971 | + <record id="chart11020000" model="account.account.template"> |
3972 | + <field name="code">11-020-000</field> |
3973 | + <field name="reconcile" eval="False"/> |
3974 | + <field name="parent_id" ref="chart11000000"/> |
3975 | + <field name="type">other</field> |
3976 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3977 | + <field name="name">Rachunek środków walutowych</field> |
3978 | + </record> |
3979 | + |
3980 | + <record id="chart11030000" model="account.account.template"> |
3981 | + <field name="code">11-030-000</field> |
3982 | + <field name="reconcile" eval="False"/> |
3983 | + <field name="parent_id" ref="chart11000000"/> |
3984 | + <field name="type">other</field> |
3985 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3986 | + <field name="name">Rachunki kredytów bankowych</field> |
3987 | + </record> |
3988 | + |
3989 | + <record id="chart11040000" model="account.account.template"> |
3990 | + <field name="code">11-040-000</field> |
3991 | + <field name="reconcile" eval="False"/> |
3992 | + <field name="parent_id" ref="chart11000000"/> |
3993 | + <field name="type">other</field> |
3994 | + <field name="user_type" ref="account.data_account_type_asset"/> |
3995 | + <field name="name">Rachunek środków wyodrębnionych i zablokowanych</field> |
3996 | + </record> |
3997 | + |
3998 | + <record id="chart11050000" model="account.account.template"> |
3999 | + <field name="code">11-050-000</field> |
4000 | + <field name="reconcile" eval="False"/> |
4001 | + <field name="parent_id" ref="chart11000000"/> |
4002 | + <field name="type">view</field> |
4003 | + <field name="user_type" ref="account.data_account_type_view"/> |
4004 | + <field name="name">Inne rachunki bankowe</field> |
4005 | + </record> |
4006 | + |
4007 | + <record id="chart11050100" model="account.account.template"> |
4008 | + <field name="code">11-050-100</field> |
4009 | + <field name="reconcile" eval="False"/> |
4010 | + <field name="parent_id" ref="chart11050000"/> |
4011 | + <field name="type">other</field> |
4012 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4013 | + <field name="name">Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS</field> |
4014 | + </record> |
4015 | + |
4016 | + <record id="chart11050200" model="account.account.template"> |
4017 | + <field name="code">11-050-200</field> |
4018 | + <field name="reconcile" eval="False"/> |
4019 | + <field name="parent_id" ref="chart11050000"/> |
4020 | + <field name="type">other</field> |
4021 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4022 | + <field name="name">Rachunek bankowy lokat terminowych</field> |
4023 | + </record> |
4024 | + |
4025 | + <record id="chart11050300" model="account.account.template"> |
4026 | + <field name="code">11-050-300</field> |
4027 | + <field name="reconcile" eval="False"/> |
4028 | + <field name="parent_id" ref="chart11050000"/> |
4029 | + <field name="type">other</field> |
4030 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4031 | + <field name="name">Rachunek bankowy akretytywy</field> |
4032 | + </record> |
4033 | + |
4034 | + <record id="chart11090000" model="account.account.template"> |
4035 | + <field name="code">11-090-000</field> |
4036 | + <field name="reconcile" eval="False"/> |
4037 | + <field name="parent_id" ref="chart11000000"/> |
4038 | + <field name="type">other</field> |
4039 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4040 | + <field name="name">Środki pieniężne w drodze</field> |
4041 | + </record> |
4042 | + |
4043 | + |
4044 | + <record id="chart12000000" model="account.account.template"> |
4045 | + <field name="code">12-000-000</field> |
4046 | + <field name="reconcile" eval="False"/> |
4047 | + <field name="parent_id" ref="chartZ1000000"/> |
4048 | + <field name="type">view</field> |
4049 | + <field name="user_type" ref="account.data_account_type_view"/> |
4050 | + <field name="name">Lokaty pieniężne</field> |
4051 | + </record> |
4052 | + |
4053 | + <record id="chart12090000" model="account.account.template"> |
4054 | + <field name="code">12-090-000</field> |
4055 | + <field name="reconcile" eval="False"/> |
4056 | + <field name="parent_id" ref="chart12000000"/> |
4057 | + <field name="type">other</field> |
4058 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4059 | + <field name="name">Inne lokaty pieniężne</field> |
4060 | + </record> |
4061 | + |
4062 | + <record id="chart13000000" model="account.account.template"> |
4063 | + <field name="code">13-000-000</field> |
4064 | + <field name="reconcile" eval="False"/> |
4065 | + <field name="parent_id" ref="chartZ1000000"/> |
4066 | + <field name="type">view</field> |
4067 | + <field name="user_type" ref="account.data_account_type_view"/> |
4068 | + <field name="name">Inne środki pieniężne</field> |
4069 | + </record> |
4070 | + |
4071 | + <record id="chart13090000" model="account.account.template"> |
4072 | + <field name="code">13-090-000</field> |
4073 | + <field name="reconcile" eval="False"/> |
4074 | + <field name="parent_id" ref="chart13000000"/> |
4075 | + <field name="type">other</field> |
4076 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4077 | + <field name="name">Pozostałe inne środki pieniężne</field> |
4078 | + </record> |
4079 | + |
4080 | + <record id="chart16000000" model="account.account.template"> |
4081 | + <field name="code">14-000-000</field> |
4082 | + <field name="reconcile" eval="False"/> |
4083 | + <field name="parent_id" ref="chartZ1000000"/> |
4084 | + <field name="type">other</field> |
4085 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4086 | + <field name="name">Inne aktywa pieniężne</field> |
4087 | + </record> |
4088 | + |
4089 | + |
4090 | + <record id="chart15000000" model="account.account.template"> |
4091 | + <field name="code">15-000-000</field> |
4092 | + <field name="reconcile" eval="False"/> |
4093 | + <field name="parent_id" ref="chartZ1000000"/> |
4094 | + <field name="type">view</field> |
4095 | + <field name="user_type" ref="account.data_account_type_view"/> |
4096 | + <field name="name">Krótkoterminowe aktywa finansowe</field> |
4097 | + </record> |
4098 | + |
4099 | + <record id="chart15010000" model="account.account.template"> |
4100 | + <field name="code">15-010-000</field> |
4101 | + <field name="reconcile" eval="False"/> |
4102 | + <field name="parent_id" ref="chart15000000"/> |
4103 | + <field name="type">view</field> |
4104 | + <field name="user_type" ref="account.data_account_type_view"/> |
4105 | + <field name="name">Krótkoterminowe aktywa finansowe w jednostkach powiązanych</field> |
4106 | + </record> |
4107 | + |
4108 | + <record id="chart15010100" model="account.account.template"> |
4109 | + <field name="code">15-010-100</field> |
4110 | + <field name="reconcile" eval="False"/> |
4111 | + <field name="parent_id" ref="chart15010000"/> |
4112 | + <field name="type">other</field> |
4113 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4114 | + <field name="name">Udziały lub akcje</field> |
4115 | + </record> |
4116 | + |
4117 | + <record id="chart15010200" model="account.account.template"> |
4118 | + <field name="code">15-010-200</field> |
4119 | + <field name="reconcile" eval="False"/> |
4120 | + <field name="parent_id" ref="chart15010000"/> |
4121 | + <field name="type">other</field> |
4122 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4123 | + <field name="name">Inne papiery wartościowe</field> |
4124 | + </record> |
4125 | + |
4126 | + <record id="chart15010300" model="account.account.template"> |
4127 | + <field name="code">15-010-300</field> |
4128 | + <field name="reconcile" eval="False"/> |
4129 | + <field name="parent_id" ref="chart15010000"/> |
4130 | + <field name="type">other</field> |
4131 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4132 | + <field name="name">Udzielone pożyczki</field> |
4133 | + </record> |
4134 | + |
4135 | + <record id="chart15010400" model="account.account.template"> |
4136 | + <field name="code">15-010-400</field> |
4137 | + <field name="reconcile" eval="False"/> |
4138 | + <field name="parent_id" ref="chart15010000"/> |
4139 | + <field name="type">other</field> |
4140 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4141 | + <field name="name">Inne krótkoterminowe aktywa finansowe</field> |
4142 | + </record> |
4143 | + |
4144 | + <record id="chart15020000" model="account.account.template"> |
4145 | + <field name="code">15-020-000</field> |
4146 | + <field name="reconcile" eval="False"/> |
4147 | + <field name="parent_id" ref="chart15000000"/> |
4148 | + <field name="type">view</field> |
4149 | + <field name="user_type" ref="account.data_account_type_view"/> |
4150 | + <field name="name">Krótkoterminowe aktywa finansowe w pozostałych jednostkach</field> |
4151 | + </record> |
4152 | + |
4153 | + <record id="chart15020100" model="account.account.template"> |
4154 | + <field name="code">15-020-100</field> |
4155 | + <field name="reconcile" eval="False"/> |
4156 | + <field name="parent_id" ref="chart15020000"/> |
4157 | + <field name="type">other</field> |
4158 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4159 | + <field name="name">Udziały lub akcje</field> |
4160 | + </record> |
4161 | + |
4162 | + <record id="chart15020200" model="account.account.template"> |
4163 | + <field name="code">15-020-200</field> |
4164 | + <field name="reconcile" eval="False"/> |
4165 | + <field name="parent_id" ref="chart15020000"/> |
4166 | + <field name="type">other</field> |
4167 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4168 | + <field name="name">Inne papiery wartościowe</field> |
4169 | + </record> |
4170 | + |
4171 | + <record id="chart15020400" model="account.account.template"> |
4172 | + <field name="code">15-020-400</field> |
4173 | + <field name="reconcile" eval="False"/> |
4174 | + <field name="parent_id" ref="chart15020000"/> |
4175 | + <field name="type">other</field> |
4176 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4177 | + <field name="name">Inne krótkoterminowe aktywa finansowe</field> |
4178 | + </record> |
4179 | + |
4180 | + <record id="chart15050000" model="account.account.template"> |
4181 | + <field name="code">15-050-000</field> |
4182 | + <field name="reconcile" eval="False"/> |
4183 | + <field name="parent_id" ref="chart15000000"/> |
4184 | + <field name="type">other</field> |
4185 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4186 | + <field name="name">Odpisy aktualizujące krótkoterminowe aktywa finansowe</field> |
4187 | + </record> |
4188 | + |
4189 | + <record id="chart18000000" model="account.account.template"> |
4190 | + <field name="code">18-000-000</field> |
4191 | + <field name="reconcile" eval="False"/> |
4192 | + <field name="parent_id" ref="chartZ1000000"/> |
4193 | + <field name="type">other</field> |
4194 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4195 | + <field name="name">Krótkoterminowe rozliczenia międzyokresowe</field> |
4196 | + </record> |
4197 | + |
4198 | + <record id="chartZ2000000" model="account.account.template"> |
4199 | + <field name="code">Z2-000-000</field> |
4200 | + <field name="reconcile" eval="False"/> |
4201 | + <field name="parent_id" ref="chart0"/> |
4202 | + <field name="type">view</field> |
4203 | + <field name="user_type" ref="account.data_account_type_view"/> |
4204 | + <field name="name">Rozrachunki i roszczenia</field> |
4205 | + </record> |
4206 | + |
4207 | + <record id="chart20000000" model="account.account.template"> |
4208 | + <field name="code">20-000-000</field> |
4209 | + <field name="reconcile" eval="True"/> |
4210 | + <field name="parent_id" ref="chartZ2000000"/> |
4211 | + <field name="type">receivable</field> |
4212 | + <field name="user_type" ref="account.data_account_type_receivable"/> |
4213 | + <field name="name">Rozrachunki z odbiorcami</field> |
4214 | + </record> |
4215 | + |
4216 | + |
4217 | + <record id="chart21000000" model="account.account.template"> |
4218 | + <field name="code">21-000-000</field> |
4219 | + <field name="reconcile" eval="True"/> |
4220 | + <field name="parent_id" ref="chartZ2000000"/> |
4221 | + <field name="type">payable</field> |
4222 | + <field name="user_type" ref="account.data_account_type_payable"/> |
4223 | + <field name="name">Rozrachunki z dostawcami</field> |
4224 | + </record> |
4225 | + |
4226 | + |
4227 | + <record id="chart22000000" model="account.account.template"> |
4228 | + <field name="code">22-000-000</field> |
4229 | + <field name="reconcile" eval="False"/> |
4230 | + <field name="parent_id" ref="chartZ2000000"/> |
4231 | + <field name="type">view</field> |
4232 | + <field name="user_type" ref="account.data_account_type_view"/> |
4233 | + <field name="name">Rozrachunki publicznoprawne</field> |
4234 | + </record> |
4235 | + |
4236 | + <record id="chart22010000" model="account.account.template"> |
4237 | + <field name="code">22-010-000</field> |
4238 | + <field name="reconcile" eval="False"/> |
4239 | + <field name="parent_id" ref="chart22000000"/> |
4240 | + <field name="type">other</field> |
4241 | + <field name="user_type" ref="account_type_tax"/> |
4242 | + <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT</field> |
4243 | + </record> |
4244 | + |
4245 | + <record id="chart22020000" model="account.account.template"> |
4246 | + <field name="code">22-020-000</field> |
4247 | + <field name="reconcile" eval="False"/> |
4248 | + <field name="parent_id" ref="chart22000000"/> |
4249 | + <field name="type">view</field> |
4250 | + <field name="user_type" ref="account.data_account_type_view"/> |
4251 | + <field name="name">VAT naliczony i jego rozliczenie</field> |
4252 | + </record> |
4253 | + |
4254 | + <record id="chart22020100" model="account.account.template"> |
4255 | + <field name="code">22-020-100</field> |
4256 | + <field name="reconcile" eval="False"/> |
4257 | + <field name="parent_id" ref="chart22020000"/> |
4258 | + <field name="type">other</field> |
4259 | + <field name="user_type" ref="account_type_tax"/> |
4260 | + <field name="name">Rozliczenie naliczonego VAT 22%</field> |
4261 | + </record> |
4262 | + |
4263 | + <record id="chart22020200" model="account.account.template"> |
4264 | + <field name="code">22-020-200</field> |
4265 | + <field name="reconcile" eval="False"/> |
4266 | + <field name="parent_id" ref="chart22020000"/> |
4267 | + <field name="type">other</field> |
4268 | + <field name="user_type" ref="account_type_tax"/> |
4269 | + <field name="name">Rozliczenie naliczonego VAT 7%</field> |
4270 | + </record> |
4271 | + |
4272 | + <record id="chart22020300" model="account.account.template"> |
4273 | + <field name="code">22-020-300</field> |
4274 | + <field name="reconcile" eval="False"/> |
4275 | + <field name="parent_id" ref="chart22020000"/> |
4276 | + <field name="type">other</field> |
4277 | + <field name="user_type" ref="account_type_tax"/> |
4278 | + <field name="name">Rozliczenie naliczonego VAT 3%</field> |
4279 | + </record> |
4280 | + |
4281 | + <record id="chart22020400" model="account.account.template"> |
4282 | + <field name="code">22-020-400</field> |
4283 | + <field name="reconcile" eval="False"/> |
4284 | + <field name="parent_id" ref="chart22020000"/> |
4285 | + <field name="type">other</field> |
4286 | + <field name="user_type" ref="account_type_tax"/> |
4287 | + <field name="name">Rozliczenie naliczonego VAT 23%</field> |
4288 | + </record> |
4289 | + |
4290 | + <record id="chart22020500" model="account.account.template"> |
4291 | + <field name="code">22-020-500</field> |
4292 | + <field name="reconcile" eval="False"/> |
4293 | + <field name="parent_id" ref="chart22020000"/> |
4294 | + <field name="type">other</field> |
4295 | + <field name="user_type" ref="account_type_tax"/> |
4296 | + <field name="name">Rozliczenie naliczonego VAT 8%</field> |
4297 | + </record> |
4298 | + |
4299 | + <record id="chart22020600" model="account.account.template"> |
4300 | + <field name="code">22-020-600</field> |
4301 | + <field name="reconcile" eval="False"/> |
4302 | + <field name="parent_id" ref="chart22020000"/> |
4303 | + <field name="type">other</field> |
4304 | + <field name="user_type" ref="account_type_tax"/> |
4305 | + <field name="name">Rozliczenie naliczonego VAT 5%</field> |
4306 | + </record> |
4307 | + |
4308 | + |
4309 | + <record id="chart22030000" model="account.account.template"> |
4310 | + <field name="code">22-030-000</field> |
4311 | + <field name="reconcile" eval="False"/> |
4312 | + <field name="parent_id" ref="chart22000000"/> |
4313 | + <field name="type">view</field> |
4314 | + <field name="user_type" ref="account_type_tax"/> |
4315 | + <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT należnego</field> |
4316 | + </record> |
4317 | + |
4318 | + <record id="chart22030100" model="account.account.template"> |
4319 | + <field name="code">22-030-100</field> |
4320 | + <field name="reconcile" eval="False"/> |
4321 | + <field name="parent_id" ref="chart22030000"/> |
4322 | + <field name="type">other</field> |
4323 | + <field name="user_type" ref="account_type_tax"/> |
4324 | + <field name="name">Rozliczenie należnego VAT 22%</field> |
4325 | + </record> |
4326 | + |
4327 | + <record id="chart22030200" model="account.account.template"> |
4328 | + <field name="code">22-030-200</field> |
4329 | + <field name="reconcile" eval="False"/> |
4330 | + <field name="parent_id" ref="chart22030000"/> |
4331 | + <field name="type">other</field> |
4332 | + <field name="user_type" ref="account_type_tax"/> |
4333 | + <field name="name">Rozliczenie należnego VAT 7%</field> |
4334 | + </record> |
4335 | + |
4336 | + <record id="chart22030300" model="account.account.template"> |
4337 | + <field name="code">22-030-300</field> |
4338 | + <field name="reconcile" eval="False"/> |
4339 | + <field name="parent_id" ref="chart22030000"/> |
4340 | + <field name="type">other</field> |
4341 | + <field name="user_type" ref="account_type_tax"/> |
4342 | + <field name="name">Rozliczenie należnego VAT 3%</field> |
4343 | + </record> |
4344 | + |
4345 | + <record id="chart22030400" model="account.account.template"> |
4346 | + <field name="code">22-030-400</field> |
4347 | + <field name="reconcile" eval="False"/> |
4348 | + <field name="parent_id" ref="chart22030000"/> |
4349 | + <field name="type">other</field> |
4350 | + <field name="user_type" ref="account_type_tax"/> |
4351 | + <field name="name">Rozliczenie należnego VAT 23%</field> |
4352 | + </record> |
4353 | + |
4354 | + <record id="chart22030500" model="account.account.template"> |
4355 | + <field name="code">22-030-500</field> |
4356 | + <field name="reconcile" eval="False"/> |
4357 | + <field name="parent_id" ref="chart22030000"/> |
4358 | + <field name="type">other</field> |
4359 | + <field name="user_type" ref="account_type_tax"/> |
4360 | + <field name="name">Rozliczenie należnego VAT 8%</field> |
4361 | + </record> |
4362 | + |
4363 | + <record id="chart22030600" model="account.account.template"> |
4364 | + <field name="code">22-030-600</field> |
4365 | + <field name="reconcile" eval="False"/> |
4366 | + <field name="parent_id" ref="chart22030000"/> |
4367 | + <field name="type">other</field> |
4368 | + <field name="user_type" ref="account_type_tax"/> |
4369 | + <field name="name">Rozliczenie należnego VAT 5%</field> |
4370 | + </record> |
4371 | + |
4372 | + |
4373 | + <record id="chart22040000" model="account.account.template"> |
4374 | + <field name="code">22-040-000</field> |
4375 | + <field name="reconcile" eval="False"/> |
4376 | + <field name="parent_id" ref="chart22000000"/> |
4377 | + <field name="type">other</field> |
4378 | + <field name="user_type" ref="account_type_tax"/> |
4379 | + <field name="name">Pozostałe rozrachunki publicznoprawne</field> |
4380 | + </record> |
4381 | + |
4382 | + <record id="chart22040100" model="account.account.template"> |
4383 | + <field name="code">22-040-100</field> |
4384 | + <field name="reconcile" eval="False"/> |
4385 | + <field name="parent_id" ref="chart22000000"/> |
4386 | + <field name="type">other</field> |
4387 | + <field name="user_type" ref="account_type_tax"/> |
4388 | + <field name="name">Pozostałe rozrachunki z urzędem skarbowym</field> |
4389 | + </record> |
4390 | + |
4391 | + <record id="chart22040200" model="account.account.template"> |
4392 | + <field name="code">22-040-200</field> |
4393 | + <field name="reconcile" eval="False"/> |
4394 | + <field name="parent_id" ref="chart22000000"/> |
4395 | + <field name="type">other</field> |
4396 | + <field name="user_type" ref="account_type_tax"/> |
4397 | + <field name="name">Rozrachunki publicznoprawne z urzędem miasta/gminy</field> |
4398 | + </record> |
4399 | + |
4400 | + <record id="chart22040300" model="account.account.template"> |
4401 | + <field name="code">22-040-300</field> |
4402 | + <field name="reconcile" eval="False"/> |
4403 | + <field name="parent_id" ref="chart22000000"/> |
4404 | + <field name="type">other</field> |
4405 | + <field name="user_type" ref="account_type_tax"/> |
4406 | + <field name="name">Rozrachunki publicznoprawne z urzędem celnym</field> |
4407 | + </record> |
4408 | + |
4409 | + <record id="chart22040400" model="account.account.template"> |
4410 | + <field name="code">22-040-400</field> |
4411 | + <field name="reconcile" eval="False"/> |
4412 | + <field name="parent_id" ref="chart22000000"/> |
4413 | + <field name="type">other</field> |
4414 | + <field name="user_type" ref="account_type_tax"/> |
4415 | + <field name="name">Rozrachunki publicznoprawne z ZUS</field> |
4416 | + </record> |
4417 | + |
4418 | + <record id="chart22040500" model="account.account.template"> |
4419 | + <field name="code">22-040-500</field> |
4420 | + <field name="reconcile" eval="False"/> |
4421 | + <field name="parent_id" ref="chart22000000"/> |
4422 | + <field name="type">other</field> |
4423 | + <field name="user_type" ref="account_type_tax"/> |
4424 | + <field name="name">Rozrachunki publicznoprawne z PFRON</field> |
4425 | + </record> |
4426 | + |
4427 | + <record id="chart23000000" model="account.account.template"> |
4428 | + <field name="code">23-000-000</field> |
4429 | + <field name="reconcile" eval="False"/> |
4430 | + <field name="parent_id" ref="chartZ2000000"/> |
4431 | + <field name="type">view</field> |
4432 | + <field name="user_type" ref="account.data_account_type_view"/> |
4433 | + <field name="name">Rozrachunki z pracownikami</field> |
4434 | + </record> |
4435 | + |
4436 | + <record id="chart23010000" model="account.account.template"> |
4437 | + <field name="code">23-010-000</field> |
4438 | + <field name="reconcile" eval="False"/> |
4439 | + <field name="parent_id" ref="chart23000000"/> |
4440 | + <field name="type">other</field> |
4441 | + <field name="user_type" ref="account_type_settlement"/> |
4442 | + <field name="name">Rozrachunki z tytułu wynagrodzeń</field> |
4443 | + </record> |
4444 | + |
4445 | + <record id="chart23020000" model="account.account.template"> |
4446 | + <field name="code">23-020-000</field> |
4447 | + <field name="reconcile" eval="False"/> |
4448 | + <field name="parent_id" ref="chart23000000"/> |
4449 | + <field name="type">other</field> |
4450 | + <field name="user_type" ref="account_type_settlement"/> |
4451 | + <field name="name">Rozrachunki z tytułu pożyczek udzielonych pracownikom</field> |
4452 | + </record> |
4453 | + |
4454 | + <record id="chart23090000" model="account.account.template"> |
4455 | + <field name="code">23-090-000</field> |
4456 | + <field name="reconcile" eval="False"/> |
4457 | + <field name="parent_id" ref="chart23000000"/> |
4458 | + <field name="type">other</field> |
4459 | + <field name="user_type" ref="account_type_settlement"/> |
4460 | + <field name="name">Inne rozrachunki z pracownikami</field> |
4461 | + </record> |
4462 | + |
4463 | + <record id="chart24000000" model="account.account.template"> |
4464 | + <field name="code">24-000-000</field> |
4465 | + <field name="reconcile" eval="False"/> |
4466 | + <field name="parent_id" ref="chartZ2000000"/> |
4467 | + <field name="type">view</field> |
4468 | + <field name="user_type" ref="account_type_settlement"/> |
4469 | + <field name="name">Pozostałe rozrachunki</field> |
4470 | + </record> |
4471 | + |
4472 | + <record id="chart24010000" model="account.account.template"> |
4473 | + <field name="code">24-010-000</field> |
4474 | + <field name="reconcile" eval="False"/> |
4475 | + <field name="parent_id" ref="chart24000000"/> |
4476 | + <field name="type">view</field> |
4477 | + <field name="user_type" ref="account.data_account_type_view"/> |
4478 | + <field name="name">Pożyczki</field> |
4479 | + </record> |
4480 | + |
4481 | + <record id="chart24010100" model="account.account.template"> |
4482 | + <field name="code">24-010-100</field> |
4483 | + <field name="reconcile" eval="False"/> |
4484 | + <field name="parent_id" ref="chart24010000"/> |
4485 | + <field name="type">other</field> |
4486 | + <field name="user_type" ref="account_type_settlement"/> |
4487 | + <field name="name">Pożyczki otrzymane</field> |
4488 | + </record> |
4489 | + |
4490 | + <record id="chart24010200" model="account.account.template"> |
4491 | + <field name="code">24-010-200</field> |
4492 | + <field name="reconcile" eval="False"/> |
4493 | + <field name="parent_id" ref="chart24010000"/> |
4494 | + <field name="type">other</field> |
4495 | + <field name="user_type" ref="account_type_settlement"/> |
4496 | + <field name="name">Pożyczki udzielone</field> |
4497 | + </record> |
4498 | + |
4499 | + <record id="chart24020000" model="account.account.template"> |
4500 | + <field name="code">24-020-000</field> |
4501 | + <field name="reconcile" eval="False"/> |
4502 | + <field name="parent_id" ref="chart24000000"/> |
4503 | + <field name="type">view</field> |
4504 | + <field name="user_type" ref="account.data_account_type_view"/> |
4505 | + <field name="name">Rozliczenie niedoborów i nadwyżek</field> |
4506 | + </record> |
4507 | + |
4508 | + <record id="chart24020100" model="account.account.template"> |
4509 | + <field name="code">24-020-100</field> |
4510 | + <field name="reconcile" eval="False"/> |
4511 | + <field name="parent_id" ref="chart24020000"/> |
4512 | + <field name="type">other</field> |
4513 | + <field name="user_type" ref="account_type_settlement"/> |
4514 | + <field name="name">Rozliczenie niedoborów</field> |
4515 | + </record> |
4516 | + |
4517 | + <record id="chart24020200" model="account.account.template"> |
4518 | + <field name="code">24-020-200</field> |
4519 | + <field name="reconcile" eval="False"/> |
4520 | + <field name="parent_id" ref="chart24020000"/> |
4521 | + <field name="type">other</field> |
4522 | + <field name="user_type" ref="account_type_settlement"/> |
4523 | + <field name="name">Rozliczenie nadwyżek</field> |
4524 | + </record> |
4525 | + |
4526 | + <record id="chart24030000" model="account.account.template"> |
4527 | + <field name="code">24-030-000</field> |
4528 | + <field name="reconcile" eval="False"/> |
4529 | + <field name="parent_id" ref="chart24000000"/> |
4530 | + <field name="type">view</field> |
4531 | + <field name="user_type" ref="account.data_account_type_view"/> |
4532 | + <field name="name">Rozrachunki związane z kapitałem zakładowym</field> |
4533 | + </record> |
4534 | + |
4535 | + |
4536 | + <record id="chart24030100" model="account.account.template"> |
4537 | + <field name="code">24-030-100</field> |
4538 | + <field name="reconcile" eval="False"/> |
4539 | + <field name="parent_id" ref="chart24030000"/> |
4540 | + <field name="type">other</field> |
4541 | + <field name="user_type" ref="account_type_settlement"/> |
4542 | + <field name="name">Rozrachunki z tytułu wpłat na kapitał zakładowy</field> |
4543 | + </record> |
4544 | + |
4545 | + <record id="chart24030200" model="account.account.template"> |
4546 | + <field name="code">24-030-200</field> |
4547 | + <field name="reconcile" eval="False"/> |
4548 | + <field name="parent_id" ref="chart24030000"/> |
4549 | + <field name="type">other</field> |
4550 | + <field name="user_type" ref="account_type_settlement"/> |
4551 | + <field name="name">Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy</field> |
4552 | + </record> |
4553 | + |
4554 | + <record id="chart24030300" model="account.account.template"> |
4555 | + <field name="code">24-030-300</field> |
4556 | + <field name="reconcile" eval="False"/> |
4557 | + <field name="parent_id" ref="chart24030000"/> |
4558 | + <field name="type">other</field> |
4559 | + <field name="user_type" ref="account_type_settlement"/> |
4560 | + <field name="name">Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki</field> |
4561 | + </record> |
4562 | + |
4563 | + <record id="chart24030400" model="account.account.template"> |
4564 | + <field name="code">24-030-400</field> |
4565 | + <field name="reconcile" eval="False"/> |
4566 | + <field name="parent_id" ref="chart24030000"/> |
4567 | + <field name="type">other</field> |
4568 | + <field name="user_type" ref="account_type_settlement"/> |
4569 | + <field name="name">Rozrachunki z tytułu umorzenia udziałów własnych</field> |
4570 | + </record> |
4571 | + |
4572 | + <record id="chart24050000" model="account.account.template"> |
4573 | + <field name="code">24-050-000</field> |
4574 | + <field name="reconcile" eval="False"/> |
4575 | + <field name="parent_id" ref="chart24000000"/> |
4576 | + <field name="type">other</field> |
4577 | + <field name="user_type" ref="account_type_settlement"/> |
4578 | + <field name="name">Rozrachunki wewnątrzzakładowe</field> |
4579 | + </record> |
4580 | + |
4581 | + <record id="chart24060000" model="account.account.template"> |
4582 | + <field name="code">24-060-000</field> |
4583 | + <field name="reconcile" eval="False"/> |
4584 | + <field name="parent_id" ref="chart24000000"/> |
4585 | + <field name="type">other</field> |
4586 | + <field name="user_type" ref="account_type_settlement"/> |
4587 | + <field name="name">Należności dochodzone na drodze sądowej</field> |
4588 | + </record> |
4589 | + |
4590 | + |
4591 | + <record id="chart24070000" model="account.account.template"> |
4592 | + <field name="code">24-070-000</field> |
4593 | + <field name="reconcile" eval="False"/> |
4594 | + <field name="parent_id" ref="chart24000000"/> |
4595 | + <field name="type">other</field> |
4596 | + <field name="user_type" ref="account_type_settlement"/> |
4597 | + <field name="name">Rozrachunki z tytułu dywidend</field> |
4598 | + </record> |
4599 | + |
4600 | + <record id="chart24080000" model="account.account.template"> |
4601 | + <field name="code">24-080-000</field> |
4602 | + <field name="reconcile" eval="False"/> |
4603 | + <field name="parent_id" ref="chart24000000"/> |
4604 | + <field name="type">other</field> |
4605 | + <field name="user_type" ref="account_type_settlement"/> |
4606 | + <field name="name">Rozrachunki z tytułu dopłat i zwrotu dopłat</field> |
4607 | + </record> |
4608 | + |
4609 | + <record id="chart24090000" model="account.account.template"> |
4610 | + <field name="code">24-090-000</field> |
4611 | + <field name="reconcile" eval="False"/> |
4612 | + <field name="parent_id" ref="chart24000000"/> |
4613 | + <field name="type">other</field> |
4614 | + <field name="user_type" ref="account_type_settlement"/> |
4615 | + <field name="name">Pozostałe rozrachunki</field> |
4616 | + </record> |
4617 | + |
4618 | + <record id="chart28000000" model="account.account.template"> |
4619 | + <field name="code">28-000-000</field> |
4620 | + <field name="reconcile" eval="False"/> |
4621 | + <field name="parent_id" ref="chartZ2000000"/> |
4622 | + <field name="type">other</field> |
4623 | + <field name="user_type" ref="account_type_settlement"/> |
4624 | + <field name="name">Odpisy aktualizujące rozrachunki</field> |
4625 | + </record> |
4626 | + |
4627 | + <record id="chart29000000" model="account.account.template"> |
4628 | + <field name="code">29-000-000</field> |
4629 | + <field name="reconcile" eval="False"/> |
4630 | + <field name="parent_id" ref="chartZ2000000"/> |
4631 | + <field name="type">view</field> |
4632 | + <field name="user_type" ref="account.data_account_type_view"/> |
4633 | + <field name="name">Rozrachunki pozabilansowe</field> |
4634 | + </record> |
4635 | + |
4636 | + <record id="chart29010000" model="account.account.template"> |
4637 | + <field name="code">29-010-000</field> |
4638 | + <field name="reconcile" eval="False"/> |
4639 | + <field name="parent_id" ref="chart29000000"/> |
4640 | + <field name="type">other</field> |
4641 | + <field name="user_type" ref="account_type_nonbalance"/> |
4642 | + <field name="name">Należności warunkowe</field> |
4643 | + </record> |
4644 | + |
4645 | + <record id="chart29020000" model="account.account.template"> |
4646 | + <field name="code">29-020-000</field> |
4647 | + <field name="reconcile" eval="False"/> |
4648 | + <field name="parent_id" ref="chart29000000"/> |
4649 | + <field name="type">other</field> |
4650 | + <field name="user_type" ref="account_type_nonbalance"/> |
4651 | + <field name="name">Zobowiązania warunkowe</field> |
4652 | + </record> |
4653 | + |
4654 | + <record id="chart29030000" model="account.account.template"> |
4655 | + <field name="code">29-030-000</field> |
4656 | + <field name="reconcile" eval="False"/> |
4657 | + <field name="parent_id" ref="chart29000000"/> |
4658 | + <field name="type">other</field> |
4659 | + <field name="user_type" ref="account_type_nonbalance"/> |
4660 | + <field name="name">Weksle obce dyskontowane lub indosowane</field> |
4661 | + </record> |
4662 | + |
4663 | + <record id="chartZ3000000" model="account.account.template"> |
4664 | + <field name="code">Z3-000-000</field> |
4665 | + <field name="reconcile" eval="False"/> |
4666 | + <field name="parent_id" ref="chart0"/> |
4667 | + <field name="type">view</field> |
4668 | + <field name="user_type" ref="account.data_account_type_view"/> |
4669 | + <field name="name">Materiały i towary</field> |
4670 | + </record> |
4671 | + |
4672 | + <record id="chart30000000" model="account.account.template"> |
4673 | + <field name="code">30-000-000</field> |
4674 | + <field name="reconcile" eval="False"/> |
4675 | + <field name="parent_id" ref="chartZ3000000"/> |
4676 | + <field name="type">view</field> |
4677 | + <field name="user_type" ref="account.data_account_type_view"/> |
4678 | + <field name="name">Rozliczenie zakupu</field> |
4679 | + </record> |
4680 | + |
4681 | + <record id="chart30010000" model="account.account.template"> |
4682 | + <field name="code">30-010-000</field> |
4683 | + <field name="reconcile" eval="False"/> |
4684 | + <field name="parent_id" ref="chart30000000"/> |
4685 | + <field name="type">other</field> |
4686 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4687 | + <field name="name">Rozliczenie zakupu materiałów</field> |
4688 | + </record> |
4689 | + |
4690 | + <record id="chart30020000" model="account.account.template"> |
4691 | + <field name="code">30-020-000</field> |
4692 | + <field name="reconcile" eval="False"/> |
4693 | + <field name="parent_id" ref="chart30000000"/> |
4694 | + <field name="type">other</field> |
4695 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4696 | + <field name="name">Rozliczenie zakupu towarów</field> |
4697 | + </record> |
4698 | + |
4699 | + <record id="chart30030000" model="account.account.template"> |
4700 | + <field name="code">30-030-000</field> |
4701 | + <field name="reconcile" eval="False"/> |
4702 | + <field name="parent_id" ref="chart30000000"/> |
4703 | + <field name="type">other</field> |
4704 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4705 | + <field name="name">Rozliczenie zakupu usług obcych</field> |
4706 | + </record> |
4707 | + |
4708 | + <record id="chart30040000" model="account.account.template"> |
4709 | + <field name="code">30-040-000</field> |
4710 | + <field name="reconcile" eval="False"/> |
4711 | + <field name="parent_id" ref="chart30000000"/> |
4712 | + <field name="type">other</field> |
4713 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4714 | + <field name="name">Rozliczenie zakupu składników aktywów trwałych</field> |
4715 | + </record> |
4716 | + |
4717 | + |
4718 | + <record id="chart30050000" model="account.account.template"> |
4719 | + <field name="code">30-050-000</field> |
4720 | + <field name="reconcile" eval="False"/> |
4721 | + <field name="parent_id" ref="chart30000000"/> |
4722 | + <field name="type">other</field> |
4723 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4724 | + <field name="name">Rozliczenie wartości materiałów i towarów w drodze</field> |
4725 | + </record> |
4726 | + |
4727 | + <record id="chart30060000" model="account.account.template"> |
4728 | + <field name="code">30-060-000</field> |
4729 | + <field name="reconcile" eval="False"/> |
4730 | + <field name="parent_id" ref="chart30000000"/> |
4731 | + <field name="type">other</field> |
4732 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4733 | + <field name="name">Wartości dostaw niefakturowanych</field> |
4734 | + </record> |
4735 | + |
4736 | + |
4737 | + <record id="chart30070000" model="account.account.template"> |
4738 | + <field name="code">30-070-000</field> |
4739 | + <field name="reconcile" eval="False"/> |
4740 | + <field name="parent_id" ref="chart30000000"/> |
4741 | + <field name="type">other</field> |
4742 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4743 | + <field name="name">Opłaty manipulacyjne policzone przez Urząd Celny</field> |
4744 | + </record> |
4745 | + |
4746 | + <record id="chart30080000" model="account.account.template"> |
4747 | + <field name="code">30-080-000</field> |
4748 | + <field name="reconcile" eval="False"/> |
4749 | + <field name="parent_id" ref="chart30000000"/> |
4750 | + <field name="type">other</field> |
4751 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4752 | + <field name="name">Niedobory, szkody i nadwyżki w transporcie</field> |
4753 | + </record> |
4754 | + |
4755 | + <record id="chart30090000" model="account.account.template"> |
4756 | + <field name="code">30-090-000</field> |
4757 | + <field name="reconcile" eval="False"/> |
4758 | + <field name="parent_id" ref="chart30000000"/> |
4759 | + <field name="type">other</field> |
4760 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4761 | + <field name="name">Reklamacje faktur dostawców</field> |
4762 | + </record> |
4763 | + |
4764 | + <record id="chart31000000" model="account.account.template"> |
4765 | + <field name="code">31-000-000</field> |
4766 | + <field name="reconcile" eval="False"/> |
4767 | + <field name="parent_id" ref="chartZ3000000"/> |
4768 | + <field name="type">view</field> |
4769 | + <field name="user_type" ref="account.data_account_type_view"/> |
4770 | + <field name="name">Materiały i opakowania</field> |
4771 | + </record> |
4772 | + |
4773 | + <record id="chart31010000" model="account.account.template"> |
4774 | + <field name="code">31-010-000</field> |
4775 | + <field name="reconcile" eval="False"/> |
4776 | + <field name="parent_id" ref="chart31000000"/> |
4777 | + <field name="type">other</field> |
4778 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4779 | + <field name="name">Materiały</field> |
4780 | + </record> |
4781 | + |
4782 | + <record id="chart31060000" model="account.account.template"> |
4783 | + <field name="code">31-060-000</field> |
4784 | + <field name="reconcile" eval="False"/> |
4785 | + <field name="parent_id" ref="chart31000000"/> |
4786 | + <field name="type">other</field> |
4787 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4788 | + <field name="name">Opakowania</field> |
4789 | + </record> |
4790 | + |
4791 | + <record id="chart31090000" model="account.account.template"> |
4792 | + <field name="code">31-090-000</field> |
4793 | + <field name="reconcile" eval="False"/> |
4794 | + <field name="parent_id" ref="chart31000000"/> |
4795 | + <field name="type">other</field> |
4796 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4797 | + <field name="name">Materiały w przerobie</field> |
4798 | + </record> |
4799 | + |
4800 | + <record id="chart33000000" model="account.account.template"> |
4801 | + <field name="code">33-000-000</field> |
4802 | + <field name="reconcile" eval="False"/> |
4803 | + <field name="parent_id" ref="chartZ3000000"/> |
4804 | + <field name="type">view</field> |
4805 | + <field name="user_type" ref="account.data_account_type_view"/> |
4806 | + <field name="name">Towary</field> |
4807 | + </record> |
4808 | + |
4809 | + <record id="chart33010000" model="account.account.template"> |
4810 | + <field name="code">33-010-000</field> |
4811 | + <field name="reconcile" eval="False"/> |
4812 | + <field name="parent_id" ref="chart33000000"/> |
4813 | + <field name="type">other</field> |
4814 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4815 | + <field name="name">Towary w hurcie</field> |
4816 | + </record> |
4817 | + |
4818 | + <record id="chart33020000" model="account.account.template"> |
4819 | + <field name="code">33-020-000</field> |
4820 | + <field name="reconcile" eval="False"/> |
4821 | + <field name="parent_id" ref="chart33000000"/> |
4822 | + <field name="type">other</field> |
4823 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4824 | + <field name="name">Towary w detalu</field> |
4825 | + </record> |
4826 | + |
4827 | + <record id="chart33030000" model="account.account.template"> |
4828 | + <field name="code">33-030-000</field> |
4829 | + <field name="reconcile" eval="False"/> |
4830 | + <field name="parent_id" ref="chart33000000"/> |
4831 | + <field name="type">other</field> |
4832 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4833 | + <field name="name">Towary w zakładach gastronomicznych</field> |
4834 | + </record> |
4835 | + |
4836 | + <record id="chart33040000" model="account.account.template"> |
4837 | + <field name="code">33-040-000</field> |
4838 | + <field name="reconcile" eval="False"/> |
4839 | + <field name="parent_id" ref="chart33000000"/> |
4840 | + <field name="type">other</field> |
4841 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4842 | + <field name="name">Towary skupu</field> |
4843 | + </record> |
4844 | + <record id="chart33080000" model="account.account.template"> |
4845 | + <field name="code">33-080-000</field> |
4846 | + <field name="reconcile" eval="False"/> |
4847 | + <field name="parent_id" ref="chart33000000"/> |
4848 | + <field name="type">other</field> |
4849 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4850 | + <field name="name">Towary poza jednostką</field> |
4851 | + </record> |
4852 | + <record id="chart33090000" model="account.account.template"> |
4853 | + <field name="code">33-090-000</field> |
4854 | + <field name="reconcile" eval="False"/> |
4855 | + <field name="parent_id" ref="chart33000000"/> |
4856 | + <field name="type">other</field> |
4857 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4858 | + <field name="name">Nieruchomości i prawa majątkowe przeznaczone do obrotu</field> |
4859 | + </record> |
4860 | + |
4861 | + <record id="chart34000000" model="account.account.template"> |
4862 | + <field name="code">34-000-000</field> |
4863 | + <field name="reconcile" eval="False"/> |
4864 | + <field name="parent_id" ref="chartZ3000000"/> |
4865 | + <field name="type">view</field> |
4866 | + <field name="user_type" ref="account.data_account_type_view"/> |
4867 | + <field name="name">Odchylenia od cen ewidencyjnych materiałów i towarów</field> |
4868 | + </record> |
4869 | + |
4870 | + <record id="chart34010000" model="account.account.template"> |
4871 | + <field name="code">34-010-000</field> |
4872 | + <field name="reconcile" eval="False"/> |
4873 | + <field name="parent_id" ref="chart34000000"/> |
4874 | + <field name="type">other</field> |
4875 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4876 | + <field name="name">Odchylenia od cen ewidencyjnych materiałów</field> |
4877 | + </record> |
4878 | + |
4879 | + <record id="chart34020000" model="account.account.template"> |
4880 | + <field name="code">34-020-000</field> |
4881 | + <field name="reconcile" eval="False"/> |
4882 | + <field name="parent_id" ref="chart34000000"/> |
4883 | + <field name="type">view</field> |
4884 | + <field name="user_type" ref="account.data_account_type_view"/> |
4885 | + <field name="name">Odchylenia od cen ewidencyjnych towarów</field> |
4886 | + </record> |
4887 | + |
4888 | + <record id="chart34020100" model="account.account.template"> |
4889 | + <field name="code">34-020-100</field> |
4890 | + <field name="reconcile" eval="False"/> |
4891 | + <field name="parent_id" ref="chart34020000"/> |
4892 | + <field name="type">other</field> |
4893 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4894 | + <field name="name">Odchylenia od cen ewidencyjnych towarów w hurcie</field> |
4895 | + </record> |
4896 | + |
4897 | + <record id="chart34020200" model="account.account.template"> |
4898 | + <field name="code">34-020-200</field> |
4899 | + <field name="reconcile" eval="False"/> |
4900 | + <field name="parent_id" ref="chart34020000"/> |
4901 | + <field name="type">other</field> |
4902 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4903 | + <field name="name">Odchylenia od cen ewidencyjnych towarów w detalu</field> |
4904 | + </record> |
4905 | + |
4906 | + <record id="chart34020300" model="account.account.template"> |
4907 | + <field name="code">34-020-300</field> |
4908 | + <field name="reconcile" eval="False"/> |
4909 | + <field name="parent_id" ref="chart34020000"/> |
4910 | + <field name="type">other</field> |
4911 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4912 | + <field name="name">Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych</field> |
4913 | + </record> |
4914 | + |
4915 | + <record id="chart34020400" model="account.account.template"> |
4916 | + <field name="code">34-020-400</field> |
4917 | + <field name="reconcile" eval="False"/> |
4918 | + <field name="parent_id" ref="chart34020000"/> |
4919 | + <field name="type">other</field> |
4920 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4921 | + <field name="name">Odchylenia od cen ewidencyjnych towarów skupu</field> |
4922 | + </record> |
4923 | + |
4924 | + <record id="chart34060000" model="account.account.template"> |
4925 | + <field name="code">34-060-000</field> |
4926 | + <field name="reconcile" eval="False"/> |
4927 | + <field name="parent_id" ref="chart34000000"/> |
4928 | + <field name="type">other</field> |
4929 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4930 | + <field name="name">Odchylenia od cen ewidencyjnych opakowań</field> |
4931 | + </record> |
4932 | + |
4933 | + <record id="chart34070000" model="account.account.template"> |
4934 | + <field name="code">34-070-000</field> |
4935 | + <field name="reconcile" eval="False"/> |
4936 | + <field name="parent_id" ref="chart34000000"/> |
4937 | + <field name="type">other</field> |
4938 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4939 | + <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów</field> |
4940 | + </record> |
4941 | + |
4942 | + <record id="chart39000000" model="account.account.template"> |
4943 | + <field name="code">39-000-000</field> |
4944 | + <field name="reconcile" eval="False"/> |
4945 | + <field name="parent_id" ref="chartZ3000000"/> |
4946 | + <field name="type">other</field> |
4947 | + <field name="user_type" ref="account.data_account_type_asset"/> |
4948 | + <field name="name">Zapasy obce</field> |
4949 | + </record> |
4950 | + |
4951 | + <record id="chartZ4000000" model="account.account.template"> |
4952 | + <field name="code">Z4-000-000</field> |
4953 | + <field name="reconcile" eval="False"/> |
4954 | + <field name="parent_id" ref="chart0"/> |
4955 | + <field name="type">view</field> |
4956 | + <field name="user_type" ref="account.data_account_type_view"/> |
4957 | + <field name="name">Koszty według rodzajów i ich rozliczenie</field> |
4958 | + </record> |
4959 | + |
4960 | + <record id="chart40000000" model="account.account.template"> |
4961 | + <field name="code">40-000-000</field> |
4962 | + <field name="reconcile" eval="False"/> |
4963 | + <field name="parent_id" ref="chartZ4000000"/> |
4964 | + <field name="type">view</field> |
4965 | + <field name="user_type" ref="account.data_account_type_view"/> |
4966 | + <field name="name">Koszty według rodzajów</field> |
4967 | + </record> |
4968 | + |
4969 | + <record id="chart40010000" model="account.account.template"> |
4970 | + <field name="code">40-010-000</field> |
4971 | + <field name="reconcile" eval="False"/> |
4972 | + <field name="parent_id" ref="chart40000000"/> |
4973 | + <field name="type">view</field> |
4974 | + <field name="user_type" ref="account.data_account_type_view"/> |
4975 | + <field name="name">Zużycie materiałów i energii</field> |
4976 | + </record> |
4977 | + |
4978 | + <record id="chart40010100" model="account.account.template"> |
4979 | + <field name="code">40-010-100</field> |
4980 | + <field name="reconcile" eval="False"/> |
4981 | + <field name="parent_id" ref="chart40010000"/> |
4982 | + <field name="type">other</field> |
4983 | + <field name="user_type" ref="account.data_account_type_expense"/> |
4984 | + <field name="name">Zużycie surowców do wytwarzania produktów</field> |
4985 | + </record> |
4986 | + |
4987 | + <record id="chart40010200" model="account.account.template"> |
4988 | + <field name="code">40-010-200</field> |
4989 | + <field name="reconcile" eval="False"/> |
4990 | + <field name="parent_id" ref="chart40010000"/> |
4991 | + <field name="type">other</field> |
4992 | + <field name="user_type" ref="account.data_account_type_expense"/> |
4993 | + <field name="name">Zużycie energii</field> |
4994 | + </record> |
4995 | + |
4996 | + <record id="chart40010300" model="account.account.template"> |
4997 | + <field name="code">40-010-300</field> |
4998 | + <field name="reconcile" eval="False"/> |
4999 | + <field name="parent_id" ref="chart40010000"/> |
5000 | + <field name="type">other</field> |
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