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