1 <?xml version="1.0" encoding="utf-8"?>
4 <record model="account.account.type" id="account_type_tax">
5 <field name="name">Podatki</field>
6 <field name="code">tax</field>
7 <field name="close_method">unreconciled</field>
10 <record model="account.account.type" id="account_type_settlement">
11 <field name="name">Rozrachunki</field>
12 <field name="code">settlement</field>
13 <field name="close_method">balance</field>
16 <record model="account.account.type" id="account_type_nonbalance">
17 <field name="name">Pozabilansowe</field>
18 <field name="code">nonbalance</field>
19 <field name="close_method">none</field>
23 <!-- Account Templates -->
25 <record id="chart0" model="account.account.template">
26 <field name="code">0</field>
27 <field name="name">Plan kont</field>
28 <field name="type">view</field>
29 <field name="user_type" ref="account.data_account_type_view"/>
32 <record id="chartZ0000000" model="account.account.template">
33 <field name="code">Z0-000-000</field>
34 <field name="reconcile" eval="False"/>
35 <field name="parent_id" ref="chart0"/>
36 <field name="type">view</field>
37 <field name="user_type" ref="account.data_account_type_view"/>
38 <field name="name">Aktywa Trwałe</field>
41 <record id="chart01000000" model="account.account.template">
42 <field name="code">01-000-000</field>
43 <field name="reconcile" eval="False"/>
44 <field name="parent_id" ref="chartZ0000000"/>
45 <field name="type">view</field>
46 <field name="user_type" ref="account.data_account_type_view"/>
47 <field name="name">Środki Trwałe</field>
50 <record id="chart01010000" model="account.account.template">
51 <field name="code">01-010-000</field>
52 <field name="reconcile" eval="False"/>
53 <field name="parent_id" ref="chart01000000"/>
54 <field name="type">other</field>
55 <field name="user_type" ref="account.data_account_type_asset"/>
56 <field name="name">Grunty własne i prawa wieczystego użytkowania gruntów</field>
59 <record id="chart01020000" model="account.account.template">
60 <field name="code">01-020-000</field>
61 <field name="reconcile" eval="False"/>
62 <field name="parent_id" ref="chart01000000"/>
63 <field name="type">other</field>
64 <field name="user_type" ref="account.data_account_type_asset"/>
65 <field name="name">Budynki, lokale i obiekty inżynierii lądowej i wodnej</field>
68 <record id="chart01030000" model="account.account.template">
69 <field name="code">01-030-000</field>
70 <field name="reconcile" eval="False"/>
71 <field name="parent_id" ref="chart01000000"/>
72 <field name="type">other</field>
73 <field name="user_type" ref="account.data_account_type_asset"/>
74 <field name="name">Urządzenia techniczne i maszyny</field>
77 <record id="chart01040000" model="account.account.template">
78 <field name="code">01-040-000</field>
79 <field name="reconcile" eval="False"/>
80 <field name="parent_id" ref="chart01000000"/>
81 <field name="type">other</field>
82 <field name="user_type" ref="account.data_account_type_asset"/>
83 <field name="name">Środki transportu</field>
86 <record id="chart01050000" model="account.account.template">
87 <field name="code">01-050-000</field>
88 <field name="reconcile" eval="False"/>
89 <field name="parent_id" ref="chart01000000"/>
90 <field name="type">other</field>
91 <field name="user_type" ref="account.data_account_type_asset"/>
92 <field name="name">Inne środki trwałe</field>
95 <record id="chart02000000" model="account.account.template">
96 <field name="code">02-000-000</field>
97 <field name="reconcile" eval="False"/>
98 <field name="parent_id" ref="chartZ0000000"/>
99 <field name="type">view</field>
100 <field name="user_type" ref="account.data_account_type_view"/>
101 <field name="name">Wartości niematerialne i prawne</field>
104 <record id="chart02010000" model="account.account.template">
105 <field name="code">02-010-000</field>
106 <field name="reconcile" eval="False"/>
107 <field name="parent_id" ref="chart02000000"/>
108 <field name="type">other</field>
109 <field name="user_type" ref="account.data_account_type_asset"/>
110 <field name="name">Koszty zakończonych prac rozwojowych</field>
113 <record id="chart02020000" model="account.account.template">
114 <field name="code">02-020-000</field>
115 <field name="reconcile" eval="False"/>
116 <field name="parent_id" ref="chart02000000"/>
117 <field name="type">other</field>
118 <field name="user_type" ref="account.data_account_type_asset"/>
119 <field name="name">Nabyta wartość firmy</field>
122 <record id="chart02080000" model="account.account.template">
123 <field name="code">02-080-000</field>
124 <field name="reconcile" eval="False"/>
125 <field name="parent_id" ref="chart02000000"/>
126 <field name="type">other</field>
127 <field name="user_type" ref="account.data_account_type_asset"/>
128 <field name="name">Inne wartości niematerialne i prawne</field>
131 <record id="chart02090000" model="account.account.template">
132 <field name="code">02-090-000</field>
133 <field name="reconcile" eval="False"/>
134 <field name="parent_id" ref="chart02000000"/>
135 <field name="type">other</field>
136 <field name="user_type" ref="account.data_account_type_asset"/>
137 <field name="name">Zaliczki na wartości niematerialne i prawne</field>
140 <record id="chart03000000" model="account.account.template">
141 <field name="code">03-000-000</field>
142 <field name="reconcile" eval="False"/>
143 <field name="parent_id" ref="chartZ0000000"/>
144 <field name="type">view</field>
145 <field name="user_type" ref="account.data_account_type_view"/>
146 <field name="name">Długoterminowe aktywa finansowe</field>
149 <record id="chart03010000" model="account.account.template">
150 <field name="code">03-010-000</field>
151 <field name="reconcile" eval="False"/>
152 <field name="parent_id" ref="chart03000000"/>
153 <field name="type">view</field>
154 <field name="user_type" ref="account.data_account_type_view"/>
155 <field name="name">W jednostkach powiązanych</field>
158 <record id="chart03010100" model="account.account.template">
159 <field name="code">03-010-100</field>
160 <field name="reconcile" eval="False"/>
161 <field name="parent_id" ref="chart03010000"/>
162 <field name="type">other</field>
163 <field name="user_type" ref="account.data_account_type_asset"/>
164 <field name="name">Udziały lub akcje</field>
167 <record id="chart03010200" model="account.account.template">
168 <field name="code">03-010-200</field>
169 <field name="reconcile" eval="False"/>
170 <field name="parent_id" ref="chart03010000"/>
171 <field name="type">other</field>
172 <field name="user_type" ref="account.data_account_type_asset"/>
173 <field name="name">Inne papiery wartościowe</field>
176 <record id="chart03010300" model="account.account.template">
177 <field name="code">03-010-300</field>
178 <field name="reconcile" eval="False"/>
179 <field name="parent_id" ref="chart03010000"/>
180 <field name="type">other</field>
181 <field name="user_type" ref="account.data_account_type_asset"/>
182 <field name="name">Udzielone pożyczki</field>
185 <record id="chart03010400" model="account.account.template">
186 <field name="code">03-010-400</field>
187 <field name="reconcile" eval="False"/>
188 <field name="parent_id" ref="chart03010000"/>
189 <field name="type">other</field>
190 <field name="user_type" ref="account.data_account_type_asset"/>
191 <field name="name">Inne długoterminowe aktywa finansowe</field>
194 <record id="chart03020000" model="account.account.template">
195 <field name="code">03-020-000</field>
196 <field name="reconcile" eval="False"/>
197 <field name="parent_id" ref="chart03000000"/>
198 <field name="type">view</field>
199 <field name="user_type" ref="account.data_account_type_view"/>
200 <field name="name">W pozostałych jednostkach</field>
203 <record id="chart03020100" model="account.account.template">
204 <field name="code">03-020-100</field>
205 <field name="reconcile" eval="False"/>
206 <field name="parent_id" ref="chart03020000"/>
207 <field name="type">other</field>
208 <field name="user_type" ref="account.data_account_type_asset"/>
209 <field name="name">Udziały lub akcje</field>
212 <record id="chart03020200" model="account.account.template">
213 <field name="code">03-020-200</field>
214 <field name="reconcile" eval="False"/>
215 <field name="parent_id" ref="chart03020000"/>
216 <field name="type">other</field>
217 <field name="user_type" ref="account.data_account_type_asset"/>
218 <field name="name">Inne papiery wartościowe</field>
221 <record id="chart03020300" model="account.account.template">
222 <field name="code">03-020-300</field>
223 <field name="reconcile" eval="False"/>
224 <field name="parent_id" ref="chart03020000"/>
225 <field name="type">other</field>
226 <field name="user_type" ref="account.data_account_type_asset"/>
227 <field name="name">Udzielone pożyczki</field>
230 <record id="chart03020400" model="account.account.template">
231 <field name="code">03-020-400</field>
232 <field name="reconcile" eval="False"/>
233 <field name="parent_id" ref="chart03020000"/>
234 <field name="type">other</field>
235 <field name="user_type" ref="account.data_account_type_asset"/>
236 <field name="name">Inne długoterminowe aktywa finansowe</field>
238 <record id="chart03050000" model="account.account.template">
239 <field name="code">03-050-000</field>
240 <field name="reconcile" eval="False"/>
241 <field name="parent_id" ref="chart03000000"/>
242 <field name="type">view</field>
243 <field name="user_type" ref="account.data_account_type_view"/>
244 <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
247 <record id="chart03050100" model="account.account.template">
248 <field name="code">03-050-100</field>
249 <field name="reconcile" eval="False"/>
250 <field name="parent_id" ref="chart03050000"/>
251 <field name="type">other</field>
252 <field name="user_type" ref="account.data_account_type_asset"/>
253 <field name="name">Udziały lub akcje</field>
256 <record id="chart03050200" model="account.account.template">
257 <field name="code">03-050-200</field>
258 <field name="reconcile" eval="False"/>
259 <field name="parent_id" ref="chart03050000"/>
260 <field name="type">other</field>
261 <field name="user_type" ref="account.data_account_type_asset"/>
262 <field name="name">Inne papiery wartościowe</field>
265 <record id="chart03050300" model="account.account.template">
266 <field name="code">03-050-300</field>
267 <field name="reconcile" eval="False"/>
268 <field name="parent_id" ref="chart03050000"/>
269 <field name="type">other</field>
270 <field name="user_type" ref="account.data_account_type_asset"/>
271 <field name="name">Udzielone pożyczki</field>
274 <record id="chart03050400" model="account.account.template">
275 <field name="code">03-050-400</field>
276 <field name="reconcile" eval="False"/>
277 <field name="parent_id" ref="chart03050000"/>
278 <field name="type">other</field>
279 <field name="user_type" ref="account.data_account_type_asset"/>
280 <field name="name">Inne długoterminowe aktywa finansowe</field>
283 <record id="chart03090000" model="account.account.template">
284 <field name="code">03-090-000</field>
285 <field name="reconcile" eval="False"/>
286 <field name="parent_id" ref="chart03000000"/>
287 <field name="type">view</field>
288 <field name="user_type" ref="account.data_account_type_view"/>
289 <field name="name">Inne inwestycje długoterminowe</field>
292 <record id="chart03090100" model="account.account.template">
293 <field name="code">03-090-100</field>
294 <field name="reconcile" eval="False"/>
295 <field name="parent_id" ref="chart03090000"/>
296 <field name="type">other</field>
297 <field name="user_type" ref="account.data_account_type_asset"/>
298 <field name="name">Inne rodzaje długoterminowych aktywów finansowych</field>
301 <record id="chart04000000" model="account.account.template">
302 <field name="code">04-000-000</field>
303 <field name="reconcile" eval="False"/>
304 <field name="parent_id" ref="chartZ0000000"/>
305 <field name="type">view</field>
306 <field name="user_type" ref="account.data_account_type_view"/>
307 <field name="name">Inwestycje w nieruchomości i prawa</field>
310 <record id="chart04010000" model="account.account.template">
311 <field name="code">04-010-000</field>
312 <field name="reconcile" eval="False"/>
313 <field name="parent_id" ref="chart04000000"/>
314 <field name="type">other</field>
315 <field name="user_type" ref="account.data_account_type_asset"/>
316 <field name="name">Nieruchomości</field>
319 <record id="chart04020000" model="account.account.template">
320 <field name="code">04-020-000</field>
321 <field name="reconcile" eval="False"/>
322 <field name="parent_id" ref="chart04000000"/>
323 <field name="type">other</field>
324 <field name="user_type" ref="account.data_account_type_asset"/>
325 <field name="name">Wartości niematerialne i prawne</field>
328 <record id="chart05000000" model="account.account.template">
329 <field name="code">05-000-000</field>
330 <field name="reconcile" eval="False"/>
331 <field name="parent_id" ref="chartZ0000000"/>
332 <field name="type">view</field>
333 <field name="user_type" ref="account.data_account_type_view"/>
334 <field name="name">Długoterminowe rozliczenia międzyokresowe</field>
337 <record id="chart05010000" model="account.account.template">
338 <field name="code">05-010-000</field>
339 <field name="reconcile" eval="False"/>
340 <field name="parent_id" ref="chart05000000"/>
341 <field name="type">other</field>
342 <field name="user_type" ref="account.data_account_type_asset"/>
343 <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
346 <record id="chart05020000" model="account.account.template">
347 <field name="code">05-020-000</field>
348 <field name="reconcile" eval="False"/>
349 <field name="parent_id" ref="chart05000000"/>
350 <field name="type">other</field>
351 <field name="user_type" ref="account.data_account_type_asset"/>
352 <field name="name">Inne rozliczenia międzyokresowe</field>
355 <record id="chart06000000" model="account.account.template">
356 <field name="code">06-000-000</field>
357 <field name="reconcile" eval="False"/>
358 <field name="parent_id" ref="chartZ0000000"/>
359 <field name="type">view</field>
360 <field name="user_type" ref="account.data_account_type_view"/>
361 <field name="name">Należności długoterminowe</field>
364 <record id="chart06010000" model="account.account.template">
365 <field name="code">06-010-000</field>
366 <field name="reconcile" eval="False"/>
367 <field name="parent_id" ref="chart06000000"/>
368 <field name="type">other</field>
369 <field name="user_type" ref="account.data_account_type_asset"/>
370 <field name="name">Od jednostek powiązanych</field>
373 <record id="chart06020000" model="account.account.template">
374 <field name="code">06-020-000</field>
375 <field name="reconcile" eval="False"/>
376 <field name="parent_id" ref="chart06000000"/>
377 <field name="type">other</field>
378 <field name="user_type" ref="account.data_account_type_asset"/>
379 <field name="name">Od pozostałych jednostek</field>
382 <record id="chart07000000" model="account.account.template">
383 <field name="code">07-000-000</field>
384 <field name="reconcile" eval="False"/>
385 <field name="parent_id" ref="chartZ0000000"/>
386 <field name="type">view</field>
387 <field name="user_type" ref="account.data_account_type_view"/>
388 <field name="name">Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych</field>
391 <record id="chart07010000" model="account.account.template">
392 <field name="code">07-010-000</field>
393 <field name="reconcile" eval="False"/>
394 <field name="parent_id" ref="chart07000000"/>
395 <field name="type">view</field>
396 <field name="user_type" ref="account.data_account_type_view"/>
397 <field name="name">Odpisy umorzeniowe środków trwałych</field>
400 <record id="chart07010100" model="account.account.template">
401 <field name="code">07-010-100</field>
402 <field name="reconcile" eval="False"/>
403 <field name="parent_id" ref="chart07010000"/>
404 <field name="type">other</field>
405 <field name="user_type" ref="account.data_account_type_asset"/>
406 <field name="name">Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów</field>
409 <record id="chart07010200" model="account.account.template">
410 <field name="code">07-010-200</field>
411 <field name="reconcile" eval="False"/>
412 <field name="parent_id" ref="chart07010000"/>
413 <field name="type">other</field>
414 <field name="user_type" ref="account.data_account_type_asset"/>
415 <field name="name">Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej</field>
418 <record id="chart07010300" model="account.account.template">
419 <field name="code">07-010-300</field>
420 <field name="reconcile" eval="False"/>
421 <field name="parent_id" ref="chart07010000"/>
422 <field name="type">other</field>
423 <field name="user_type" ref="account.data_account_type_asset"/>
424 <field name="name">Odpisy umorzeniowe urządzeń technicznych i maszyn</field>
427 <record id="chart07010400" model="account.account.template">
428 <field name="code">07-010-400</field>
429 <field name="reconcile" eval="False"/>
430 <field name="parent_id" ref="chart07010000"/>
431 <field name="type">other</field>
432 <field name="user_type" ref="account.data_account_type_asset"/>
433 <field name="name">Odpisy umorzeniowe środków transportu</field>
436 <record id="chart07010500" model="account.account.template">
437 <field name="code">07-010-500</field>
438 <field name="reconcile" eval="False"/>
439 <field name="parent_id" ref="chart07010000"/>
440 <field name="type">other</field>
441 <field name="user_type" ref="account.data_account_type_asset"/>
442 <field name="name">Odpisy umorzeniowe innych środków trwałych</field>
445 <record id="chart07010900" model="account.account.template">
446 <field name="code">07-010-900</field>
447 <field name="reconcile" eval="False"/>
448 <field name="parent_id" ref="chart07010000"/>
449 <field name="type">other</field>
450 <field name="user_type" ref="account.data_account_type_asset"/>
451 <field name="name">Odpisy umorzeniowe ulepszeń obcych środków trwałych</field>
454 <record id="chart07020000" model="account.account.template">
455 <field name="code">07-020-000</field>
456 <field name="reconcile" eval="False"/>
457 <field name="parent_id" ref="chart07000000"/>
458 <field name="type">view</field>
459 <field name="user_type" ref="account.data_account_type_view"/>
460 <field name="name">Odpisy umorzeniowe wartości niematerialnych i prawnych</field>
463 <record id="chart07020100" model="account.account.template">
464 <field name="code">07-020-100</field>
465 <field name="reconcile" eval="False"/>
466 <field name="parent_id" ref="chart07020000"/>
467 <field name="type">other</field>
468 <field name="user_type" ref="account.data_account_type_asset"/>
469 <field name="name">Odpisy umorzeniowe zakończonych prac rozwojowych</field>
472 <record id="chart07020200" model="account.account.template">
473 <field name="code">07-020-200</field>
474 <field name="reconcile" eval="False"/>
475 <field name="parent_id" ref="chart07020000"/>
476 <field name="type">other</field>
477 <field name="user_type" ref="account.data_account_type_asset"/>
478 <field name="name">Odpisy umorzeniowe wartości firmy</field>
481 <record id="chart07020300" model="account.account.template">
482 <field name="code">07-020-300</field>
483 <field name="reconcile" eval="False"/>
484 <field name="parent_id" ref="chart07020000"/>
485 <field name="type">other</field>
486 <field name="user_type" ref="account.data_account_type_asset"/>
487 <field name="name">Odpisy umorzeniowe innych wartości niematerialnych i prawnych</field>
490 <record id="chart07030000" model="account.account.template">
491 <field name="code">07-030-000</field>
492 <field name="reconcile" eval="False"/>
493 <field name="parent_id" ref="chart07000000"/>
494 <field name="type">view</field>
495 <field name="user_type" ref="account.data_account_type_view"/>
496 <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości i prawa</field>
499 <record id="chart07030100" model="account.account.template">
500 <field name="code">07-030-100</field>
501 <field name="reconcile" eval="False"/>
502 <field name="parent_id" ref="chart07030000"/>
503 <field name="type">other</field>
504 <field name="user_type" ref="account.data_account_type_asset"/>
505 <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości</field>
508 <record id="chart07030200" model="account.account.template">
509 <field name="code">07-030-200</field>
510 <field name="reconcile" eval="False"/>
511 <field name="parent_id" ref="chart07030000"/>
512 <field name="type">other</field>
513 <field name="user_type" ref="account.data_account_type_asset"/>
514 <field name="name">Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne</field>
518 <record id="chart08000000" model="account.account.template">
519 <field name="code">08-000-000</field>
520 <field name="reconcile" eval="False"/>
521 <field name="parent_id" ref="chartZ0000000"/>
522 <field name="type">view</field>
523 <field name="user_type" ref="account.data_account_type_view"/>
524 <field name="name">Środki trwałe w budowie</field>
527 <record id="chart08010000" model="account.account.template">
528 <field name="code">08-010-000</field>
529 <field name="reconcile" eval="False"/>
530 <field name="parent_id" ref="chart08000000"/>
531 <field name="type">other</field>
532 <field name="user_type" ref="account.data_account_type_asset"/>
533 <field name="name">Inwestycje budowy środka trwałego</field>
536 <record id="chart08020000" model="account.account.template">
537 <field name="code">08-020-000</field>
538 <field name="reconcile" eval="False"/>
539 <field name="parent_id" ref="chart08000000"/>
540 <field name="type">other</field>
541 <field name="user_type" ref="account.data_account_type_asset"/>
542 <field name="name">Ulepszenia środka trwałego</field>
545 <record id="chart08030000" model="account.account.template">
546 <field name="code">08-030-000</field>
547 <field name="reconcile" eval="False"/>
548 <field name="parent_id" ref="chart08000000"/>
549 <field name="type">other</field>
550 <field name="user_type" ref="account.data_account_type_asset"/>
551 <field name="name">Nakłady na budowę środka trwałego</field>
554 <record id="chart08040000" model="account.account.template">
555 <field name="code">08-040-000</field>
556 <field name="reconcile" eval="False"/>
557 <field name="parent_id" ref="chart08000000"/>
558 <field name="type">other</field>
559 <field name="user_type" ref="account.data_account_type_asset"/>
560 <field name="name">Zaliczki na środki trwałe w budowie</field>
563 <record id="chart08050000" model="account.account.template">
564 <field name="code">08-050-000</field>
565 <field name="reconcile" eval="False"/>
566 <field name="parent_id" ref="chart08000000"/>
567 <field name="type">other</field>
568 <field name="user_type" ref="account.data_account_type_asset"/>
569 <field name="name">Ulepszenia obcych środków trwałych</field>
572 <record id="chart09000000" model="account.account.template">
573 <field name="code">09-000-000</field>
574 <field name="reconcile" eval="False"/>
575 <field name="parent_id" ref="chartZ0000000"/>
576 <field name="type">view</field>
577 <field name="user_type" ref="account.data_account_type_view"/>
578 <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
581 <record id="chart09010000" model="account.account.template">
582 <field name="code">09-010-000</field>
583 <field name="reconcile" eval="False"/>
584 <field name="parent_id" ref="chart09000000"/>
585 <field name="type">other</field>
586 <field name="user_type" ref="account.data_account_type_asset"/>
587 <field name="name">Odpisy aktualizujące udziały i akcje w obcych jednostkach</field>
590 <record id="chart09020000" model="account.account.template">
591 <field name="code">09-020-000</field>
592 <field name="reconcile" eval="False"/>
593 <field name="parent_id" ref="chart09000000"/>
594 <field name="type">other</field>
595 <field name="user_type" ref="account.data_account_type_asset"/>
596 <field name="name">Odpisy aktualizujące lokaty</field>
599 <record id="chart09030000" model="account.account.template">
600 <field name="code">09-030-000</field>
601 <field name="reconcile" eval="False"/>
602 <field name="parent_id" ref="chart09000000"/>
603 <field name="type">other</field>
604 <field name="user_type" ref="account.data_account_type_asset"/>
605 <field name="name">Odpisy aktualizujące udzielone pożyczki długoterminowe</field>
608 <record id="chart09090000" model="account.account.template">
609 <field name="code">09-090-000</field>
610 <field name="reconcile" eval="False"/>
611 <field name="parent_id" ref="chart09000000"/>
612 <field name="type">other</field>
613 <field name="user_type" ref="account.data_account_type_asset"/>
614 <field name="name">Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych</field>
617 <record id="chartZ1000000" model="account.account.template">
618 <field name="code">Z1-000-000</field>
619 <field name="reconcile" eval="False"/>
620 <field name="parent_id" ref="chart0"/>
621 <field name="type">view</field>
622 <field name="user_type" ref="account.data_account_type_view"/>
623 <field name="name">Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe</field>
626 <record id="chart10000000" model="account.account.template">
627 <field name="code">10-000-000</field>
628 <field name="reconcile" eval="False"/>
629 <field name="parent_id" ref="chartZ1000000"/>
630 <field name="type">view</field>
631 <field name="user_type" ref="account.data_account_type_view"/>
632 <field name="name">Środki pieniężne w kasie</field>
635 <record id="chart10010000" model="account.account.template">
636 <field name="code">10-010-000</field>
637 <field name="reconcile" eval="False"/>
638 <field name="parent_id" ref="chart10000000"/>
639 <field name="type">other</field>
640 <field name="user_type" ref="account.data_account_type_asset"/>
641 <field name="name">Kasa krajowych środków pieniężnych</field>
644 <record id="chart10020000" model="account.account.template">
645 <field name="code">10-020-000</field>
646 <field name="reconcile" eval="False"/>
647 <field name="parent_id" ref="chart10000000"/>
648 <field name="type">other</field>
649 <field name="user_type" ref="account.data_account_type_asset"/>
650 <field name="name">Kasa zagranicznych środków pieniężnych</field>
653 <record id="chart11000000" model="account.account.template">
654 <field name="code">11-000-000</field>
655 <field name="reconcile" eval="False"/>
656 <field name="parent_id" ref="chartZ1000000"/>
657 <field name="type">view</field>
658 <field name="user_type" ref="account.data_account_type_view"/>
659 <field name="name">Rachunki i kredyty bankowe</field>
662 <record id="chart11010000" model="account.account.template">
663 <field name="code">11-010-000</field>
664 <field name="reconcile" eval="True"/>
665 <field name="parent_id" ref="chart11000000"/>
666 <field name="type">view</field>
667 <field name="user_type" ref="account.data_account_type_asset"/>
668 <field name="name">Rachunek bieżący</field>
671 <record id="chart11020000" model="account.account.template">
672 <field name="code">11-020-000</field>
673 <field name="reconcile" eval="False"/>
674 <field name="parent_id" ref="chart11000000"/>
675 <field name="type">other</field>
676 <field name="user_type" ref="account.data_account_type_asset"/>
677 <field name="name">Rachunek środków walutowych</field>
680 <record id="chart11030000" model="account.account.template">
681 <field name="code">11-030-000</field>
682 <field name="reconcile" eval="False"/>
683 <field name="parent_id" ref="chart11000000"/>
684 <field name="type">other</field>
685 <field name="user_type" ref="account.data_account_type_asset"/>
686 <field name="name">Rachunki kredytów bankowych</field>
689 <record id="chart11040000" model="account.account.template">
690 <field name="code">11-040-000</field>
691 <field name="reconcile" eval="False"/>
692 <field name="parent_id" ref="chart11000000"/>
693 <field name="type">other</field>
694 <field name="user_type" ref="account.data_account_type_asset"/>
695 <field name="name">Rachunek środków wyodrębnionych i zablokowanych</field>
698 <record id="chart11050000" model="account.account.template">
699 <field name="code">11-050-000</field>
700 <field name="reconcile" eval="False"/>
701 <field name="parent_id" ref="chart11000000"/>
702 <field name="type">view</field>
703 <field name="user_type" ref="account.data_account_type_view"/>
704 <field name="name">Inne rachunki bankowe</field>
707 <record id="chart11050100" model="account.account.template">
708 <field name="code">11-050-100</field>
709 <field name="reconcile" eval="False"/>
710 <field name="parent_id" ref="chart11050000"/>
711 <field name="type">other</field>
712 <field name="user_type" ref="account.data_account_type_asset"/>
713 <field name="name">Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS</field>
716 <record id="chart11050200" model="account.account.template">
717 <field name="code">11-050-200</field>
718 <field name="reconcile" eval="False"/>
719 <field name="parent_id" ref="chart11050000"/>
720 <field name="type">other</field>
721 <field name="user_type" ref="account.data_account_type_asset"/>
722 <field name="name">Rachunek bankowy lokat terminowych</field>
725 <record id="chart11050300" model="account.account.template">
726 <field name="code">11-050-300</field>
727 <field name="reconcile" eval="False"/>
728 <field name="parent_id" ref="chart11050000"/>
729 <field name="type">other</field>
730 <field name="user_type" ref="account.data_account_type_asset"/>
731 <field name="name">Rachunek bankowy akretytywy</field>
734 <record id="chart11090000" model="account.account.template">
735 <field name="code">11-090-000</field>
736 <field name="reconcile" eval="False"/>
737 <field name="parent_id" ref="chart11000000"/>
738 <field name="type">other</field>
739 <field name="user_type" ref="account.data_account_type_asset"/>
740 <field name="name">Środki pieniężne w drodze</field>
744 <record id="chart12000000" model="account.account.template">
745 <field name="code">12-000-000</field>
746 <field name="reconcile" eval="False"/>
747 <field name="parent_id" ref="chartZ1000000"/>
748 <field name="type">view</field>
749 <field name="user_type" ref="account.data_account_type_view"/>
750 <field name="name">Lokaty pieniężne</field>
753 <record id="chart12090000" model="account.account.template">
754 <field name="code">12-090-000</field>
755 <field name="reconcile" eval="False"/>
756 <field name="parent_id" ref="chart12000000"/>
757 <field name="type">other</field>
758 <field name="user_type" ref="account.data_account_type_asset"/>
759 <field name="name">Inne lokaty pieniężne</field>
762 <record id="chart13000000" model="account.account.template">
763 <field name="code">13-000-000</field>
764 <field name="reconcile" eval="False"/>
765 <field name="parent_id" ref="chartZ1000000"/>
766 <field name="type">view</field>
767 <field name="user_type" ref="account.data_account_type_view"/>
768 <field name="name">Inne środki pieniężne</field>
771 <record id="chart13090000" model="account.account.template">
772 <field name="code">13-090-000</field>
773 <field name="reconcile" eval="False"/>
774 <field name="parent_id" ref="chart13000000"/>
775 <field name="type">other</field>
776 <field name="user_type" ref="account.data_account_type_asset"/>
777 <field name="name">Pozostałe inne środki pieniężne</field>
780 <record id="chart16000000" model="account.account.template">
781 <field name="code">14-000-000</field>
782 <field name="reconcile" eval="False"/>
783 <field name="parent_id" ref="chartZ1000000"/>
784 <field name="type">other</field>
785 <field name="user_type" ref="account.data_account_type_asset"/>
786 <field name="name">Inne aktywa pieniężne</field>
790 <record id="chart15000000" model="account.account.template">
791 <field name="code">15-000-000</field>
792 <field name="reconcile" eval="False"/>
793 <field name="parent_id" ref="chartZ1000000"/>
794 <field name="type">view</field>
795 <field name="user_type" ref="account.data_account_type_view"/>
796 <field name="name">Krótkoterminowe aktywa finansowe</field>
799 <record id="chart15010000" model="account.account.template">
800 <field name="code">15-010-000</field>
801 <field name="reconcile" eval="False"/>
802 <field name="parent_id" ref="chart15000000"/>
803 <field name="type">view</field>
804 <field name="user_type" ref="account.data_account_type_view"/>
805 <field name="name">Krótkoterminowe aktywa finansowe w jednostkach powiązanych</field>
808 <record id="chart15010100" model="account.account.template">
809 <field name="code">15-010-100</field>
810 <field name="reconcile" eval="False"/>
811 <field name="parent_id" ref="chart15010000"/>
812 <field name="type">other</field>
813 <field name="user_type" ref="account.data_account_type_asset"/>
814 <field name="name">Udziały lub akcje</field>
817 <record id="chart15010200" model="account.account.template">
818 <field name="code">15-010-200</field>
819 <field name="reconcile" eval="False"/>
820 <field name="parent_id" ref="chart15010000"/>
821 <field name="type">other</field>
822 <field name="user_type" ref="account.data_account_type_asset"/>
823 <field name="name">Inne papiery wartościowe</field>
826 <record id="chart15010300" model="account.account.template">
827 <field name="code">15-010-300</field>
828 <field name="reconcile" eval="False"/>
829 <field name="parent_id" ref="chart15010000"/>
830 <field name="type">other</field>
831 <field name="user_type" ref="account.data_account_type_asset"/>
832 <field name="name">Udzielone pożyczki</field>
835 <record id="chart15010400" model="account.account.template">
836 <field name="code">15-010-400</field>
837 <field name="reconcile" eval="False"/>
838 <field name="parent_id" ref="chart15010000"/>
839 <field name="type">other</field>
840 <field name="user_type" ref="account.data_account_type_asset"/>
841 <field name="name">Inne krótkoterminowe aktywa finansowe</field>
844 <record id="chart15020000" model="account.account.template">
845 <field name="code">15-020-000</field>
846 <field name="reconcile" eval="False"/>
847 <field name="parent_id" ref="chart15000000"/>
848 <field name="type">view</field>
849 <field name="user_type" ref="account.data_account_type_view"/>
850 <field name="name">Krótkoterminowe aktywa finansowe w pozostałych jednostkach</field>
853 <record id="chart15020100" model="account.account.template">
854 <field name="code">15-020-100</field>
855 <field name="reconcile" eval="False"/>
856 <field name="parent_id" ref="chart15020000"/>
857 <field name="type">other</field>
858 <field name="user_type" ref="account.data_account_type_asset"/>
859 <field name="name">Udziały lub akcje</field>
862 <record id="chart15020200" model="account.account.template">
863 <field name="code">15-020-200</field>
864 <field name="reconcile" eval="False"/>
865 <field name="parent_id" ref="chart15020000"/>
866 <field name="type">other</field>
867 <field name="user_type" ref="account.data_account_type_asset"/>
868 <field name="name">Inne papiery wartościowe</field>
871 <record id="chart15020400" model="account.account.template">
872 <field name="code">15-020-400</field>
873 <field name="reconcile" eval="False"/>
874 <field name="parent_id" ref="chart15020000"/>
875 <field name="type">other</field>
876 <field name="user_type" ref="account.data_account_type_asset"/>
877 <field name="name">Inne krótkoterminowe aktywa finansowe</field>
880 <record id="chart15050000" model="account.account.template">
881 <field name="code">15-050-000</field>
882 <field name="reconcile" eval="False"/>
883 <field name="parent_id" ref="chart15000000"/>
884 <field name="type">other</field>
885 <field name="user_type" ref="account.data_account_type_asset"/>
886 <field name="name">Odpisy aktualizujące krótkoterminowe aktywa finansowe</field>
889 <record id="chart18000000" model="account.account.template">
890 <field name="code">18-000-000</field>
891 <field name="reconcile" eval="False"/>
892 <field name="parent_id" ref="chartZ1000000"/>
893 <field name="type">other</field>
894 <field name="user_type" ref="account.data_account_type_asset"/>
895 <field name="name">Krótkoterminowe rozliczenia międzyokresowe</field>
898 <record id="chartZ2000000" model="account.account.template">
899 <field name="code">Z2-000-000</field>
900 <field name="reconcile" eval="False"/>
901 <field name="parent_id" ref="chart0"/>
902 <field name="type">view</field>
903 <field name="user_type" ref="account.data_account_type_view"/>
904 <field name="name">Rozrachunki i roszczenia</field>
907 <record id="chart20000000" model="account.account.template">
908 <field name="code">20-000-000</field>
909 <field name="reconcile" eval="True"/>
910 <field name="parent_id" ref="chartZ2000000"/>
911 <field name="type">receivable</field>
912 <field name="user_type" ref="account.data_account_type_receivable"/>
913 <field name="name">Rozrachunki z odbiorcami</field>
917 <record id="chart21000000" model="account.account.template">
918 <field name="code">21-000-000</field>
919 <field name="reconcile" eval="True"/>
920 <field name="parent_id" ref="chartZ2000000"/>
921 <field name="type">payable</field>
922 <field name="user_type" ref="account.data_account_type_payable"/>
923 <field name="name">Rozrachunki z dostawcami</field>
927 <record id="chart22000000" model="account.account.template">
928 <field name="code">22-000-000</field>
929 <field name="reconcile" eval="False"/>
930 <field name="parent_id" ref="chartZ2000000"/>
931 <field name="type">view</field>
932 <field name="user_type" ref="account.data_account_type_view"/>
933 <field name="name">Rozrachunki publicznoprawne</field>
936 <record id="chart22010000" model="account.account.template">
937 <field name="code">22-010-000</field>
938 <field name="reconcile" eval="False"/>
939 <field name="parent_id" ref="chart22000000"/>
940 <field name="type">other</field>
941 <field name="user_type" ref="account_type_tax"/>
942 <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT</field>
945 <record id="chart22020000" model="account.account.template">
946 <field name="code">22-020-000</field>
947 <field name="reconcile" eval="False"/>
948 <field name="parent_id" ref="chart22000000"/>
949 <field name="type">view</field>
950 <field name="user_type" ref="account.data_account_type_view"/>
951 <field name="name">VAT naliczony i jego rozliczenie</field>
954 <record id="chart22020100" model="account.account.template">
955 <field name="code">22-020-100</field>
956 <field name="reconcile" eval="False"/>
957 <field name="parent_id" ref="chart22020000"/>
958 <field name="type">other</field>
959 <field name="user_type" ref="account_type_tax"/>
960 <field name="name">Rozliczenie naliczonego VAT 22%</field>
963 <record id="chart22020200" model="account.account.template">
964 <field name="code">22-020-200</field>
965 <field name="reconcile" eval="False"/>
966 <field name="parent_id" ref="chart22020000"/>
967 <field name="type">other</field>
968 <field name="user_type" ref="account_type_tax"/>
969 <field name="name">Rozliczenie naliczonego VAT 7%</field>
972 <record id="chart22020300" model="account.account.template">
973 <field name="code">22-020-300</field>
974 <field name="reconcile" eval="False"/>
975 <field name="parent_id" ref="chart22020000"/>
976 <field name="type">other</field>
977 <field name="user_type" ref="account_type_tax"/>
978 <field name="name">Rozliczenie naliczonego VAT 3%</field>
981 <record id="chart22020400" model="account.account.template">
982 <field name="code">22-020-400</field>
983 <field name="reconcile" eval="False"/>
984 <field name="parent_id" ref="chart22020000"/>
985 <field name="type">other</field>
986 <field name="user_type" ref="account_type_tax"/>
987 <field name="name">Rozliczenie naliczonego VAT 23%</field>
990 <record id="chart22020500" model="account.account.template">
991 <field name="code">22-020-500</field>
992 <field name="reconcile" eval="False"/>
993 <field name="parent_id" ref="chart22020000"/>
994 <field name="type">other</field>
995 <field name="user_type" ref="account_type_tax"/>
996 <field name="name">Rozliczenie naliczonego VAT 8%</field>
999 <record id="chart22020600" model="account.account.template">
1000 <field name="code">22-020-600</field>
1001 <field name="reconcile" eval="False"/>
1002 <field name="parent_id" ref="chart22020000"/>
1003 <field name="type">other</field>
1004 <field name="user_type" ref="account_type_tax"/>
1005 <field name="name">Rozliczenie naliczonego VAT 5%</field>
1009 <record id="chart22030000" model="account.account.template">
1010 <field name="code">22-030-000</field>
1011 <field name="reconcile" eval="False"/>
1012 <field name="parent_id" ref="chart22000000"/>
1013 <field name="type">view</field>
1014 <field name="user_type" ref="account_type_tax"/>
1015 <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT należnego</field>
1018 <record id="chart22030100" model="account.account.template">
1019 <field name="code">22-030-100</field>
1020 <field name="reconcile" eval="False"/>
1021 <field name="parent_id" ref="chart22030000"/>
1022 <field name="type">other</field>
1023 <field name="user_type" ref="account_type_tax"/>
1024 <field name="name">Rozliczenie należnego VAT 22%</field>
1027 <record id="chart22030200" model="account.account.template">
1028 <field name="code">22-030-200</field>
1029 <field name="reconcile" eval="False"/>
1030 <field name="parent_id" ref="chart22030000"/>
1031 <field name="type">other</field>
1032 <field name="user_type" ref="account_type_tax"/>
1033 <field name="name">Rozliczenie należnego VAT 7%</field>
1036 <record id="chart22030300" model="account.account.template">
1037 <field name="code">22-030-300</field>
1038 <field name="reconcile" eval="False"/>
1039 <field name="parent_id" ref="chart22030000"/>
1040 <field name="type">other</field>
1041 <field name="user_type" ref="account_type_tax"/>
1042 <field name="name">Rozliczenie należnego VAT 3%</field>
1045 <record id="chart22030400" model="account.account.template">
1046 <field name="code">22-030-400</field>
1047 <field name="reconcile" eval="False"/>
1048 <field name="parent_id" ref="chart22030000"/>
1049 <field name="type">other</field>
1050 <field name="user_type" ref="account_type_tax"/>
1051 <field name="name">Rozliczenie należnego VAT 23%</field>
1054 <record id="chart22030500" model="account.account.template">
1055 <field name="code">22-030-500</field>
1056 <field name="reconcile" eval="False"/>
1057 <field name="parent_id" ref="chart22030000"/>
1058 <field name="type">other</field>
1059 <field name="user_type" ref="account_type_tax"/>
1060 <field name="name">Rozliczenie należnego VAT 8%</field>
1063 <record id="chart22030600" model="account.account.template">
1064 <field name="code">22-030-600</field>
1065 <field name="reconcile" eval="False"/>
1066 <field name="parent_id" ref="chart22030000"/>
1067 <field name="type">other</field>
1068 <field name="user_type" ref="account_type_tax"/>
1069 <field name="name">Rozliczenie należnego VAT 5%</field>
1073 <record id="chart22040000" model="account.account.template">
1074 <field name="code">22-040-000</field>
1075 <field name="reconcile" eval="False"/>
1076 <field name="parent_id" ref="chart22000000"/>
1077 <field name="type">other</field>
1078 <field name="user_type" ref="account_type_tax"/>
1079 <field name="name">Pozostałe rozrachunki publicznoprawne</field>
1082 <record id="chart22040100" model="account.account.template">
1083 <field name="code">22-040-100</field>
1084 <field name="reconcile" eval="False"/>
1085 <field name="parent_id" ref="chart22000000"/>
1086 <field name="type">other</field>
1087 <field name="user_type" ref="account_type_tax"/>
1088 <field name="name">Pozostałe rozrachunki z urzędem skarbowym</field>
1091 <record id="chart22040200" model="account.account.template">
1092 <field name="code">22-040-200</field>
1093 <field name="reconcile" eval="False"/>
1094 <field name="parent_id" ref="chart22000000"/>
1095 <field name="type">other</field>
1096 <field name="user_type" ref="account_type_tax"/>
1097 <field name="name">Rozrachunki publicznoprawne z urzędem miasta/gminy</field>
1100 <record id="chart22040300" model="account.account.template">
1101 <field name="code">22-040-300</field>
1102 <field name="reconcile" eval="False"/>
1103 <field name="parent_id" ref="chart22000000"/>
1104 <field name="type">other</field>
1105 <field name="user_type" ref="account_type_tax"/>
1106 <field name="name">Rozrachunki publicznoprawne z urzędem celnym</field>
1109 <record id="chart22040400" model="account.account.template">
1110 <field name="code">22-040-400</field>
1111 <field name="reconcile" eval="False"/>
1112 <field name="parent_id" ref="chart22000000"/>
1113 <field name="type">other</field>
1114 <field name="user_type" ref="account_type_tax"/>
1115 <field name="name">Rozrachunki publicznoprawne z ZUS</field>
1118 <record id="chart22040500" model="account.account.template">
1119 <field name="code">22-040-500</field>
1120 <field name="reconcile" eval="False"/>
1121 <field name="parent_id" ref="chart22000000"/>
1122 <field name="type">other</field>
1123 <field name="user_type" ref="account_type_tax"/>
1124 <field name="name">Rozrachunki publicznoprawne z PFRON</field>
1127 <record id="chart23000000" model="account.account.template">
1128 <field name="code">23-000-000</field>
1129 <field name="reconcile" eval="False"/>
1130 <field name="parent_id" ref="chartZ2000000"/>
1131 <field name="type">view</field>
1132 <field name="user_type" ref="account.data_account_type_view"/>
1133 <field name="name">Rozrachunki z pracownikami</field>
1136 <record id="chart23010000" model="account.account.template">
1137 <field name="code">23-010-000</field>
1138 <field name="reconcile" eval="False"/>
1139 <field name="parent_id" ref="chart23000000"/>
1140 <field name="type">other</field>
1141 <field name="user_type" ref="account_type_settlement"/>
1142 <field name="name">Rozrachunki z tytułu wynagrodzeń</field>
1145 <record id="chart23020000" model="account.account.template">
1146 <field name="code">23-020-000</field>
1147 <field name="reconcile" eval="False"/>
1148 <field name="parent_id" ref="chart23000000"/>
1149 <field name="type">other</field>
1150 <field name="user_type" ref="account_type_settlement"/>
1151 <field name="name">Rozrachunki z tytułu pożyczek udzielonych pracownikom</field>
1154 <record id="chart23090000" model="account.account.template">
1155 <field name="code">23-090-000</field>
1156 <field name="reconcile" eval="False"/>
1157 <field name="parent_id" ref="chart23000000"/>
1158 <field name="type">other</field>
1159 <field name="user_type" ref="account_type_settlement"/>
1160 <field name="name">Inne rozrachunki z pracownikami</field>
1163 <record id="chart24000000" model="account.account.template">
1164 <field name="code">24-000-000</field>
1165 <field name="reconcile" eval="False"/>
1166 <field name="parent_id" ref="chartZ2000000"/>
1167 <field name="type">view</field>
1168 <field name="user_type" ref="account_type_settlement"/>
1169 <field name="name">Pozostałe rozrachunki</field>
1172 <record id="chart24010000" model="account.account.template">
1173 <field name="code">24-010-000</field>
1174 <field name="reconcile" eval="False"/>
1175 <field name="parent_id" ref="chart24000000"/>
1176 <field name="type">view</field>
1177 <field name="user_type" ref="account.data_account_type_view"/>
1178 <field name="name">Pożyczki</field>
1181 <record id="chart24010100" model="account.account.template">
1182 <field name="code">24-010-100</field>
1183 <field name="reconcile" eval="False"/>
1184 <field name="parent_id" ref="chart24010000"/>
1185 <field name="type">other</field>
1186 <field name="user_type" ref="account_type_settlement"/>
1187 <field name="name">Pożyczki otrzymane</field>
1190 <record id="chart24010200" model="account.account.template">
1191 <field name="code">24-010-200</field>
1192 <field name="reconcile" eval="False"/>
1193 <field name="parent_id" ref="chart24010000"/>
1194 <field name="type">other</field>
1195 <field name="user_type" ref="account_type_settlement"/>
1196 <field name="name">Pożyczki udzielone</field>
1199 <record id="chart24020000" model="account.account.template">
1200 <field name="code">24-020-000</field>
1201 <field name="reconcile" eval="False"/>
1202 <field name="parent_id" ref="chart24000000"/>
1203 <field name="type">view</field>
1204 <field name="user_type" ref="account.data_account_type_view"/>
1205 <field name="name">Rozliczenie niedoborów i nadwyżek</field>
1208 <record id="chart24020100" model="account.account.template">
1209 <field name="code">24-020-100</field>
1210 <field name="reconcile" eval="False"/>
1211 <field name="parent_id" ref="chart24020000"/>
1212 <field name="type">other</field>
1213 <field name="user_type" ref="account_type_settlement"/>
1214 <field name="name">Rozliczenie niedoborów</field>
1217 <record id="chart24020200" model="account.account.template">
1218 <field name="code">24-020-200</field>
1219 <field name="reconcile" eval="False"/>
1220 <field name="parent_id" ref="chart24020000"/>
1221 <field name="type">other</field>
1222 <field name="user_type" ref="account_type_settlement"/>
1223 <field name="name">Rozliczenie nadwyżek</field>
1226 <record id="chart24030000" model="account.account.template">
1227 <field name="code">24-030-000</field>
1228 <field name="reconcile" eval="False"/>
1229 <field name="parent_id" ref="chart24000000"/>
1230 <field name="type">view</field>
1231 <field name="user_type" ref="account.data_account_type_view"/>
1232 <field name="name">Rozrachunki związane z kapitałem zakładowym</field>
1236 <record id="chart24030100" model="account.account.template">
1237 <field name="code">24-030-100</field>
1238 <field name="reconcile" eval="False"/>
1239 <field name="parent_id" ref="chart24030000"/>
1240 <field name="type">other</field>
1241 <field name="user_type" ref="account_type_settlement"/>
1242 <field name="name">Rozrachunki z tytułu wpłat na kapitał zakładowy</field>
1245 <record id="chart24030200" model="account.account.template">
1246 <field name="code">24-030-200</field>
1247 <field name="reconcile" eval="False"/>
1248 <field name="parent_id" ref="chart24030000"/>
1249 <field name="type">other</field>
1250 <field name="user_type" ref="account_type_settlement"/>
1251 <field name="name">Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy</field>
1254 <record id="chart24030300" model="account.account.template">
1255 <field name="code">24-030-300</field>
1256 <field name="reconcile" eval="False"/>
1257 <field name="parent_id" ref="chart24030000"/>
1258 <field name="type">other</field>
1259 <field name="user_type" ref="account_type_settlement"/>
1260 <field name="name">Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki</field>
1263 <record id="chart24030400" model="account.account.template">
1264 <field name="code">24-030-400</field>
1265 <field name="reconcile" eval="False"/>
1266 <field name="parent_id" ref="chart24030000"/>
1267 <field name="type">other</field>
1268 <field name="user_type" ref="account_type_settlement"/>
1269 <field name="name">Rozrachunki z tytułu umorzenia udziałów własnych</field>
1272 <record id="chart24050000" model="account.account.template">
1273 <field name="code">24-050-000</field>
1274 <field name="reconcile" eval="False"/>
1275 <field name="parent_id" ref="chart24000000"/>
1276 <field name="type">other</field>
1277 <field name="user_type" ref="account_type_settlement"/>
1278 <field name="name">Rozrachunki wewnątrzzakładowe</field>
1281 <record id="chart24060000" model="account.account.template">
1282 <field name="code">24-060-000</field>
1283 <field name="reconcile" eval="False"/>
1284 <field name="parent_id" ref="chart24000000"/>
1285 <field name="type">other</field>
1286 <field name="user_type" ref="account_type_settlement"/>
1287 <field name="name">Należności dochodzone na drodze sądowej</field>
1291 <record id="chart24070000" model="account.account.template">
1292 <field name="code">24-070-000</field>
1293 <field name="reconcile" eval="False"/>
1294 <field name="parent_id" ref="chart24000000"/>
1295 <field name="type">other</field>
1296 <field name="user_type" ref="account_type_settlement"/>
1297 <field name="name">Rozrachunki z tytułu dywidend</field>
1300 <record id="chart24080000" model="account.account.template">
1301 <field name="code">24-080-000</field>
1302 <field name="reconcile" eval="False"/>
1303 <field name="parent_id" ref="chart24000000"/>
1304 <field name="type">other</field>
1305 <field name="user_type" ref="account_type_settlement"/>
1306 <field name="name">Rozrachunki z tytułu dopłat i zwrotu dopłat</field>
1309 <record id="chart24090000" model="account.account.template">
1310 <field name="code">24-090-000</field>
1311 <field name="reconcile" eval="False"/>
1312 <field name="parent_id" ref="chart24000000"/>
1313 <field name="type">other</field>
1314 <field name="user_type" ref="account_type_settlement"/>
1315 <field name="name">Pozostałe rozrachunki</field>
1318 <record id="chart28000000" model="account.account.template">
1319 <field name="code">28-000-000</field>
1320 <field name="reconcile" eval="False"/>
1321 <field name="parent_id" ref="chartZ2000000"/>
1322 <field name="type">other</field>
1323 <field name="user_type" ref="account_type_settlement"/>
1324 <field name="name">Odpisy aktualizujące rozrachunki</field>
1327 <record id="chart29000000" model="account.account.template">
1328 <field name="code">29-000-000</field>
1329 <field name="reconcile" eval="False"/>
1330 <field name="parent_id" ref="chartZ2000000"/>
1331 <field name="type">view</field>
1332 <field name="user_type" ref="account.data_account_type_view"/>
1333 <field name="name">Rozrachunki pozabilansowe</field>
1336 <record id="chart29010000" model="account.account.template">
1337 <field name="code">29-010-000</field>
1338 <field name="reconcile" eval="False"/>
1339 <field name="parent_id" ref="chart29000000"/>
1340 <field name="type">other</field>
1341 <field name="user_type" ref="account_type_nonbalance"/>
1342 <field name="name">Należności warunkowe</field>
1345 <record id="chart29020000" model="account.account.template">
1346 <field name="code">29-020-000</field>
1347 <field name="reconcile" eval="False"/>
1348 <field name="parent_id" ref="chart29000000"/>
1349 <field name="type">other</field>
1350 <field name="user_type" ref="account_type_nonbalance"/>
1351 <field name="name">Zobowiązania warunkowe</field>
1354 <record id="chart29030000" model="account.account.template">
1355 <field name="code">29-030-000</field>
1356 <field name="reconcile" eval="False"/>
1357 <field name="parent_id" ref="chart29000000"/>
1358 <field name="type">other</field>
1359 <field name="user_type" ref="account_type_nonbalance"/>
1360 <field name="name">Weksle obce dyskontowane lub indosowane</field>
1363 <record id="chartZ3000000" model="account.account.template">
1364 <field name="code">Z3-000-000</field>
1365 <field name="reconcile" eval="False"/>
1366 <field name="parent_id" ref="chart0"/>
1367 <field name="type">view</field>
1368 <field name="user_type" ref="account.data_account_type_view"/>
1369 <field name="name">Materiały i towary</field>
1372 <record id="chart30000000" model="account.account.template">
1373 <field name="code">30-000-000</field>
1374 <field name="reconcile" eval="False"/>
1375 <field name="parent_id" ref="chartZ3000000"/>
1376 <field name="type">view</field>
1377 <field name="user_type" ref="account.data_account_type_view"/>
1378 <field name="name">Rozliczenie zakupu</field>
1381 <record id="chart30010000" model="account.account.template">
1382 <field name="code">30-010-000</field>
1383 <field name="reconcile" eval="False"/>
1384 <field name="parent_id" ref="chart30000000"/>
1385 <field name="type">other</field>
1386 <field name="user_type" ref="account.data_account_type_asset"/>
1387 <field name="name">Rozliczenie zakupu materiałów</field>
1390 <record id="chart30020000" model="account.account.template">
1391 <field name="code">30-020-000</field>
1392 <field name="reconcile" eval="False"/>
1393 <field name="parent_id" ref="chart30000000"/>
1394 <field name="type">other</field>
1395 <field name="user_type" ref="account.data_account_type_asset"/>
1396 <field name="name">Rozliczenie zakupu towarów</field>
1399 <record id="chart30030000" model="account.account.template">
1400 <field name="code">30-030-000</field>
1401 <field name="reconcile" eval="False"/>
1402 <field name="parent_id" ref="chart30000000"/>
1403 <field name="type">other</field>
1404 <field name="user_type" ref="account.data_account_type_asset"/>
1405 <field name="name">Rozliczenie zakupu usług obcych</field>
1408 <record id="chart30040000" model="account.account.template">
1409 <field name="code">30-040-000</field>
1410 <field name="reconcile" eval="False"/>
1411 <field name="parent_id" ref="chart30000000"/>
1412 <field name="type">other</field>
1413 <field name="user_type" ref="account.data_account_type_asset"/>
1414 <field name="name">Rozliczenie zakupu składników aktywów trwałych</field>
1418 <record id="chart30050000" model="account.account.template">
1419 <field name="code">30-050-000</field>
1420 <field name="reconcile" eval="False"/>
1421 <field name="parent_id" ref="chart30000000"/>
1422 <field name="type">other</field>
1423 <field name="user_type" ref="account.data_account_type_asset"/>
1424 <field name="name">Rozliczenie wartości materiałów i towarów w drodze</field>
1427 <record id="chart30060000" model="account.account.template">
1428 <field name="code">30-060-000</field>
1429 <field name="reconcile" eval="False"/>
1430 <field name="parent_id" ref="chart30000000"/>
1431 <field name="type">other</field>
1432 <field name="user_type" ref="account.data_account_type_asset"/>
1433 <field name="name">Wartości dostaw niefakturowanych</field>
1437 <record id="chart30070000" model="account.account.template">
1438 <field name="code">30-070-000</field>
1439 <field name="reconcile" eval="False"/>
1440 <field name="parent_id" ref="chart30000000"/>
1441 <field name="type">other</field>
1442 <field name="user_type" ref="account.data_account_type_asset"/>
1443 <field name="name">Opłaty manipulacyjne policzone przez Urząd Celny</field>
1446 <record id="chart30080000" model="account.account.template">
1447 <field name="code">30-080-000</field>
1448 <field name="reconcile" eval="False"/>
1449 <field name="parent_id" ref="chart30000000"/>
1450 <field name="type">other</field>
1451 <field name="user_type" ref="account.data_account_type_asset"/>
1452 <field name="name">Niedobory, szkody i nadwyżki w transporcie</field>
1455 <record id="chart30090000" model="account.account.template">
1456 <field name="code">30-090-000</field>
1457 <field name="reconcile" eval="False"/>
1458 <field name="parent_id" ref="chart30000000"/>
1459 <field name="type">other</field>
1460 <field name="user_type" ref="account.data_account_type_asset"/>
1461 <field name="name">Reklamacje faktur dostawców</field>
1464 <record id="chart31000000" model="account.account.template">
1465 <field name="code">31-000-000</field>
1466 <field name="reconcile" eval="False"/>
1467 <field name="parent_id" ref="chartZ3000000"/>
1468 <field name="type">view</field>
1469 <field name="user_type" ref="account.data_account_type_view"/>
1470 <field name="name">Materiały i opakowania</field>
1473 <record id="chart31010000" model="account.account.template">
1474 <field name="code">31-010-000</field>
1475 <field name="reconcile" eval="False"/>
1476 <field name="parent_id" ref="chart31000000"/>
1477 <field name="type">other</field>
1478 <field name="user_type" ref="account.data_account_type_asset"/>
1479 <field name="name">Materiały</field>
1482 <record id="chart31060000" model="account.account.template">
1483 <field name="code">31-060-000</field>
1484 <field name="reconcile" eval="False"/>
1485 <field name="parent_id" ref="chart31000000"/>
1486 <field name="type">other</field>
1487 <field name="user_type" ref="account.data_account_type_asset"/>
1488 <field name="name">Opakowania</field>
1491 <record id="chart31090000" model="account.account.template">
1492 <field name="code">31-090-000</field>
1493 <field name="reconcile" eval="False"/>
1494 <field name="parent_id" ref="chart31000000"/>
1495 <field name="type">other</field>
1496 <field name="user_type" ref="account.data_account_type_asset"/>
1497 <field name="name">Materiały w przerobie</field>
1500 <record id="chart33000000" model="account.account.template">
1501 <field name="code">33-000-000</field>
1502 <field name="reconcile" eval="False"/>
1503 <field name="parent_id" ref="chartZ3000000"/>
1504 <field name="type">view</field>
1505 <field name="user_type" ref="account.data_account_type_view"/>
1506 <field name="name">Towary</field>
1509 <record id="chart33010000" model="account.account.template">
1510 <field name="code">33-010-000</field>
1511 <field name="reconcile" eval="False"/>
1512 <field name="parent_id" ref="chart33000000"/>
1513 <field name="type">other</field>
1514 <field name="user_type" ref="account.data_account_type_asset"/>
1515 <field name="name">Towary w hurcie</field>
1518 <record id="chart33020000" model="account.account.template">
1519 <field name="code">33-020-000</field>
1520 <field name="reconcile" eval="False"/>
1521 <field name="parent_id" ref="chart33000000"/>
1522 <field name="type">other</field>
1523 <field name="user_type" ref="account.data_account_type_asset"/>
1524 <field name="name">Towary w detalu</field>
1527 <record id="chart33030000" model="account.account.template">
1528 <field name="code">33-030-000</field>
1529 <field name="reconcile" eval="False"/>
1530 <field name="parent_id" ref="chart33000000"/>
1531 <field name="type">other</field>
1532 <field name="user_type" ref="account.data_account_type_asset"/>
1533 <field name="name">Towary w zakładach gastronomicznych</field>
1536 <record id="chart33040000" model="account.account.template">
1537 <field name="code">33-040-000</field>
1538 <field name="reconcile" eval="False"/>
1539 <field name="parent_id" ref="chart33000000"/>
1540 <field name="type">other</field>
1541 <field name="user_type" ref="account.data_account_type_asset"/>
1542 <field name="name">Towary skupu</field>
1544 <record id="chart33080000" model="account.account.template">
1545 <field name="code">33-080-000</field>
1546 <field name="reconcile" eval="False"/>
1547 <field name="parent_id" ref="chart33000000"/>
1548 <field name="type">other</field>
1549 <field name="user_type" ref="account.data_account_type_asset"/>
1550 <field name="name">Towary poza jednostką</field>
1552 <record id="chart33090000" model="account.account.template">
1553 <field name="code">33-090-000</field>
1554 <field name="reconcile" eval="False"/>
1555 <field name="parent_id" ref="chart33000000"/>
1556 <field name="type">other</field>
1557 <field name="user_type" ref="account.data_account_type_asset"/>
1558 <field name="name">Nieruchomości i prawa majątkowe przeznaczone do obrotu</field>
1561 <record id="chart34000000" model="account.account.template">
1562 <field name="code">34-000-000</field>
1563 <field name="reconcile" eval="False"/>
1564 <field name="parent_id" ref="chartZ3000000"/>
1565 <field name="type">view</field>
1566 <field name="user_type" ref="account.data_account_type_view"/>
1567 <field name="name">Odchylenia od cen ewidencyjnych materiałów i towarów</field>
1570 <record id="chart34010000" model="account.account.template">
1571 <field name="code">34-010-000</field>
1572 <field name="reconcile" eval="False"/>
1573 <field name="parent_id" ref="chart34000000"/>
1574 <field name="type">other</field>
1575 <field name="user_type" ref="account.data_account_type_asset"/>
1576 <field name="name">Odchylenia od cen ewidencyjnych materiałów</field>
1579 <record id="chart34020000" model="account.account.template">
1580 <field name="code">34-020-000</field>
1581 <field name="reconcile" eval="False"/>
1582 <field name="parent_id" ref="chart34000000"/>
1583 <field name="type">view</field>
1584 <field name="user_type" ref="account.data_account_type_view"/>
1585 <field name="name">Odchylenia od cen ewidencyjnych towarów</field>
1588 <record id="chart34020100" model="account.account.template">
1589 <field name="code">34-020-100</field>
1590 <field name="reconcile" eval="False"/>
1591 <field name="parent_id" ref="chart34020000"/>
1592 <field name="type">other</field>
1593 <field name="user_type" ref="account.data_account_type_asset"/>
1594 <field name="name">Odchylenia od cen ewidencyjnych towarów w hurcie</field>
1597 <record id="chart34020200" model="account.account.template">
1598 <field name="code">34-020-200</field>
1599 <field name="reconcile" eval="False"/>
1600 <field name="parent_id" ref="chart34020000"/>
1601 <field name="type">other</field>
1602 <field name="user_type" ref="account.data_account_type_asset"/>
1603 <field name="name">Odchylenia od cen ewidencyjnych towarów w detalu</field>
1606 <record id="chart34020300" model="account.account.template">
1607 <field name="code">34-020-300</field>
1608 <field name="reconcile" eval="False"/>
1609 <field name="parent_id" ref="chart34020000"/>
1610 <field name="type">other</field>
1611 <field name="user_type" ref="account.data_account_type_asset"/>
1612 <field name="name">Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych</field>
1615 <record id="chart34020400" model="account.account.template">
1616 <field name="code">34-020-400</field>
1617 <field name="reconcile" eval="False"/>
1618 <field name="parent_id" ref="chart34020000"/>
1619 <field name="type">other</field>
1620 <field name="user_type" ref="account.data_account_type_asset"/>
1621 <field name="name">Odchylenia od cen ewidencyjnych towarów skupu</field>
1624 <record id="chart34060000" model="account.account.template">
1625 <field name="code">34-060-000</field>
1626 <field name="reconcile" eval="False"/>
1627 <field name="parent_id" ref="chart34000000"/>
1628 <field name="type">other</field>
1629 <field name="user_type" ref="account.data_account_type_asset"/>
1630 <field name="name">Odchylenia od cen ewidencyjnych opakowań</field>
1633 <record id="chart34070000" model="account.account.template">
1634 <field name="code">34-070-000</field>
1635 <field name="reconcile" eval="False"/>
1636 <field name="parent_id" ref="chart34000000"/>
1637 <field name="type">other</field>
1638 <field name="user_type" ref="account.data_account_type_asset"/>
1639 <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów</field>
1642 <record id="chart39000000" model="account.account.template">
1643 <field name="code">39-000-000</field>
1644 <field name="reconcile" eval="False"/>
1645 <field name="parent_id" ref="chartZ3000000"/>
1646 <field name="type">other</field>
1647 <field name="user_type" ref="account.data_account_type_asset"/>
1648 <field name="name">Zapasy obce</field>
1651 <record id="chartZ4000000" model="account.account.template">
1652 <field name="code">Z4-000-000</field>
1653 <field name="reconcile" eval="False"/>
1654 <field name="parent_id" ref="chart0"/>
1655 <field name="type">view</field>
1656 <field name="user_type" ref="account.data_account_type_view"/>
1657 <field name="name">Koszty według rodzajów i ich rozliczenie</field>
1660 <record id="chart40000000" model="account.account.template">
1661 <field name="code">40-000-000</field>
1662 <field name="reconcile" eval="False"/>
1663 <field name="parent_id" ref="chartZ4000000"/>
1664 <field name="type">view</field>
1665 <field name="user_type" ref="account.data_account_type_view"/>
1666 <field name="name">Koszty według rodzajów</field>
1669 <record id="chart40010000" model="account.account.template">
1670 <field name="code">40-010-000</field>
1671 <field name="reconcile" eval="False"/>
1672 <field name="parent_id" ref="chart40000000"/>
1673 <field name="type">view</field>
1674 <field name="user_type" ref="account.data_account_type_view"/>
1675 <field name="name">Zużycie materiałów i energii</field>
1678 <record id="chart40010100" model="account.account.template">
1679 <field name="code">40-010-100</field>
1680 <field name="reconcile" eval="False"/>
1681 <field name="parent_id" ref="chart40010000"/>
1682 <field name="type">other</field>
1683 <field name="user_type" ref="account.data_account_type_expense"/>
1684 <field name="name">Zużycie surowców do wytwarzania produktów</field>
1687 <record id="chart40010200" model="account.account.template">
1688 <field name="code">40-010-200</field>
1689 <field name="reconcile" eval="False"/>
1690 <field name="parent_id" ref="chart40010000"/>
1691 <field name="type">other</field>
1692 <field name="user_type" ref="account.data_account_type_expense"/>
1693 <field name="name">Zużycie energii</field>
1696 <record id="chart40010300" model="account.account.template">
1697 <field name="code">40-010-300</field>
1698 <field name="reconcile" eval="False"/>
1699 <field name="parent_id" ref="chart40010000"/>
1700 <field name="type">other</field>
1701 <field name="user_type" ref="account.data_account_type_expense"/>
1702 <field name="name">Zużycie paliwa do środków transportu</field>
1705 <record id="chart40010400" model="account.account.template">
1706 <field name="code">40-010-400</field>
1707 <field name="reconcile" eval="False"/>
1708 <field name="parent_id" ref="chart40010000"/>
1709 <field name="type">other</field>
1710 <field name="user_type" ref="account.data_account_type_expense"/>
1711 <field name="name">Zużycie materiałów biurowych</field>
1714 <record id="chart40010900" model="account.account.template">
1715 <field name="code">40-010-900</field>
1716 <field name="reconcile" eval="False"/>
1717 <field name="parent_id" ref="chart40010000"/>
1718 <field name="type">other</field>
1719 <field name="user_type" ref="account.data_account_type_expense"/>
1720 <field name="name">Zużycie innych materiałów</field>
1723 <record id="chart40020000" model="account.account.template">
1724 <field name="code">40-020-000</field>
1725 <field name="reconcile" eval="False"/>
1726 <field name="parent_id" ref="chart40000000"/>
1727 <field name="type">view</field>
1728 <field name="user_type" ref="account.data_account_type_view"/>
1729 <field name="name">Usługi obce</field>
1732 <record id="chart40020100" model="account.account.template">
1733 <field name="code">40-020-100</field>
1734 <field name="reconcile" eval="False"/>
1735 <field name="parent_id" ref="chart40020000"/>
1736 <field name="type">other</field>
1737 <field name="user_type" ref="account.data_account_type_expense"/>
1738 <field name="name">Usługi celne</field>
1741 <record id="chart40020200" model="account.account.template">
1742 <field name="code">40-020-200</field>
1743 <field name="reconcile" eval="False"/>
1744 <field name="parent_id" ref="chart40020000"/>
1745 <field name="type">other</field>
1746 <field name="user_type" ref="account.data_account_type_expense"/>
1747 <field name="name">Usługi telekomunikacyjne</field>
1750 <record id="chart40020300" model="account.account.template">
1751 <field name="code">40-020-300</field>
1752 <field name="reconcile" eval="False"/>
1753 <field name="parent_id" ref="chart40020000"/>
1754 <field name="type">other</field>
1755 <field name="user_type" ref="account.data_account_type_expense"/>
1756 <field name="name">Usługi pocztowe</field>
1760 <record id="chart40020400" model="account.account.template">
1761 <field name="code">40-020-400</field>
1762 <field name="reconcile" eval="False"/>
1763 <field name="parent_id" ref="chart40020000"/>
1764 <field name="type">other</field>
1765 <field name="user_type" ref="account.data_account_type_expense"/>
1766 <field name="name">Usługi kurierskie i transportowe</field>
1770 <record id="chart40020500" model="account.account.template">
1771 <field name="code">40-020-500</field>
1772 <field name="reconcile" eval="False"/>
1773 <field name="parent_id" ref="chart40020000"/>
1774 <field name="type">other</field>
1775 <field name="user_type" ref="account.data_account_type_expense"/>
1776 <field name="name">Analizy sanitarne</field>
1780 <record id="chart40020600" model="account.account.template">
1781 <field name="code">40-020-600</field>
1782 <field name="reconcile" eval="False"/>
1783 <field name="parent_id" ref="chart40020000"/>
1784 <field name="type">other</field>
1785 <field name="user_type" ref="account.data_account_type_expense"/>
1786 <field name="name">Usługi graficzne i drukarskie</field>
1789 <record id="chart40020700" model="account.account.template">
1790 <field name="code">40-020-700</field>
1791 <field name="reconcile" eval="False"/>
1792 <field name="parent_id" ref="chart40020000"/>
1793 <field name="type">other</field>
1794 <field name="user_type" ref="account.data_account_type_expense"/>
1795 <field name="name">Usługi remontowe</field>
1798 <record id="chart40020900" model="account.account.template">
1799 <field name="code">40-020-900</field>
1800 <field name="reconcile" eval="False"/>
1801 <field name="parent_id" ref="chart40020000"/>
1802 <field name="type">other</field>
1803 <field name="user_type" ref="account.data_account_type_expense"/>
1804 <field name="name">Pozostałe usługi</field>
1807 <record id="chart40030000" model="account.account.template">
1808 <field name="code">40-030-000</field>
1809 <field name="reconcile" eval="False"/>
1810 <field name="parent_id" ref="chart40000000"/>
1811 <field name="type">view</field>
1812 <field name="user_type" ref="account.data_account_type_view"/>
1813 <field name="name">Podatki i opłaty</field>
1815 <record id="chart40030100" model="account.account.template">
1816 <field name="code">40-030-100</field>
1817 <field name="reconcile" eval="False"/>
1818 <field name="parent_id" ref="chart40030000"/>
1819 <field name="type">other</field>
1820 <field name="user_type" ref="account.data_account_type_expense"/>
1821 <field name="name">Podatek od nieruchomości</field>
1824 <record id="chart40030200" model="account.account.template">
1825 <field name="code">40-030-200</field>
1826 <field name="reconcile" eval="False"/>
1827 <field name="parent_id" ref="chart40030000"/>
1828 <field name="type">other</field>
1829 <field name="user_type" ref="account.data_account_type_expense"/>
1830 <field name="name">Podatek od środków transportowych</field>
1833 <record id="chart40030300" model="account.account.template">
1834 <field name="code">40-030-300</field>
1835 <field name="reconcile" eval="False"/>
1836 <field name="parent_id" ref="chart40030000"/>
1837 <field name="type">other</field>
1838 <field name="user_type" ref="account.data_account_type_expense"/>
1839 <field name="name">Podatek akcyzowy</field>
1842 <record id="chart40030400" model="account.account.template">
1843 <field name="code">40-030-400</field>
1844 <field name="reconcile" eval="False"/>
1845 <field name="parent_id" ref="chart40030000"/>
1846 <field name="type">other</field>
1847 <field name="user_type" ref="account.data_account_type_expense"/>
1848 <field name="name">VAT niepodlegający odliczeniu</field>
1851 <record id="chart40030500" model="account.account.template">
1852 <field name="code">40-030-500</field>
1853 <field name="reconcile" eval="False"/>
1854 <field name="parent_id" ref="chart40030000"/>
1855 <field name="type">other</field>
1856 <field name="user_type" ref="account.data_account_type_expense"/>
1857 <field name="name">Opłaty i prowizje bankowe</field>
1860 <record id="chart40030600" model="account.account.template">
1861 <field name="code">40-030-600</field>
1862 <field name="reconcile" eval="False"/>
1863 <field name="parent_id" ref="chart40030000"/>
1864 <field name="type">other</field>
1865 <field name="user_type" ref="account.data_account_type_expense"/>
1866 <field name="name">Opłaty sądowe, prawnicze i notarialne</field>
1869 <record id="chart40030700" model="account.account.template">
1870 <field name="code">40-030-700</field>
1871 <field name="reconcile" eval="False"/>
1872 <field name="parent_id" ref="chart40030000"/>
1873 <field name="type">other</field>
1874 <field name="user_type" ref="account.data_account_type_expense"/>
1875 <field name="name">Opłaty skarbowe</field>
1878 <record id="chart40030800" model="account.account.template">
1879 <field name="code">40-030-800</field>
1880 <field name="reconcile" eval="False"/>
1881 <field name="parent_id" ref="chart40030000"/>
1882 <field name="type">other</field>
1883 <field name="user_type" ref="account.data_account_type_expense"/>
1884 <field name="name">Koncesje</field>
1887 <record id="chart40030900" model="account.account.template">
1888 <field name="code">40-030-900</field>
1889 <field name="reconcile" eval="False"/>
1890 <field name="parent_id" ref="chart40030000"/>
1891 <field name="type">other</field>
1892 <field name="user_type" ref="account.data_account_type_expense"/>
1893 <field name="name">Pozostałe podatki i opłaty</field>
1896 <record id="chart40040000" model="account.account.template">
1897 <field name="code">40-040-000</field>
1898 <field name="reconcile" eval="False"/>
1899 <field name="parent_id" ref="chart40000000"/>
1900 <field name="type">view</field>
1901 <field name="user_type" ref="account.data_account_type_view"/>
1902 <field name="name">Wynagrodzenia</field>
1905 <record id="chart40040100" model="account.account.template">
1906 <field name="code">40-040-100</field>
1907 <field name="reconcile" eval="False"/>
1908 <field name="parent_id" ref="chart40040000"/>
1909 <field name="type">other</field>
1910 <field name="user_type" ref="account.data_account_type_expense"/>
1911 <field name="name">Wynagrodzenia pracowników</field>
1914 <record id="chart40040200" model="account.account.template">
1915 <field name="code">40-040-200</field>
1916 <field name="reconcile" eval="False"/>
1917 <field name="parent_id" ref="chart40040000"/>
1918 <field name="type">other</field>
1919 <field name="user_type" ref="account.data_account_type_expense"/>
1920 <field name="name">Wynagrodzenia osób doraźnie zatrudnionych</field>
1923 <record id="chart40050000" model="account.account.template">
1924 <field name="code">40-050-000</field>
1925 <field name="reconcile" eval="False"/>
1926 <field name="parent_id" ref="chart40000000"/>
1927 <field name="type">view</field>
1928 <field name="user_type" ref="account.data_account_type_view"/>
1929 <field name="name">Ubezpieczenia społeczne i inne świadczenia</field>
1932 <record id="chart40050100" model="account.account.template">
1933 <field name="code">40-050-100</field>
1934 <field name="reconcile" eval="False"/>
1935 <field name="parent_id" ref="chart40050000"/>
1936 <field name="type">other</field>
1937 <field name="user_type" ref="account.data_account_type_expense"/>
1938 <field name="name">Składki na ubezpieczenia społeczne, FP, FGŚP</field>
1941 <record id="chart40050200" model="account.account.template">
1942 <field name="code">40-050-200</field>
1943 <field name="reconcile" eval="False"/>
1944 <field name="parent_id" ref="chart40050000"/>
1945 <field name="type">other</field>
1946 <field name="user_type" ref="account.data_account_type_expense"/>
1947 <field name="name">Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe</field>
1950 <record id="chart40050900" model="account.account.template">
1951 <field name="code">40-050-900</field>
1952 <field name="reconcile" eval="False"/>
1953 <field name="parent_id" ref="chart40050000"/>
1954 <field name="type">other</field>
1955 <field name="user_type" ref="account.data_account_type_expense"/>
1956 <field name="name">Pozostałe świadczenia</field>
1960 <record id="chart41000000" model="account.account.template">
1961 <field name="code">41-000-000</field>
1962 <field name="reconcile" eval="False"/>
1963 <field name="parent_id" ref="chartZ4000000"/>
1964 <field name="type">other</field>
1965 <field name="user_type" ref="account.data_account_type_expense"/>
1966 <field name="name">Świadczenia na rzecz pracowników</field>
1970 <record id="chart42000000" model="account.account.template">
1971 <field name="code">42-000-000</field>
1972 <field name="reconcile" eval="False"/>
1973 <field name="parent_id" ref="chartZ4000000"/>
1974 <field name="type">other</field>
1975 <field name="user_type" ref="account.data_account_type_expense"/>
1976 <field name="name">Amortyzacja</field>
1980 <record id="chart43000000" model="account.account.template">
1981 <field name="code">43-000-000</field>
1982 <field name="reconcile" eval="False"/>
1983 <field name="parent_id" ref="chartZ4000000"/>
1984 <field name="type">other</field>
1985 <field name="user_type" ref="account.data_account_type_expense"/>
1986 <field name="name">Pozostałe koszty rodzajowe</field>
1990 <record id="chart49000000" model="account.account.template">
1991 <field name="code">49-000-000</field>
1992 <field name="reconcile" eval="False"/>
1993 <field name="parent_id" ref="chartZ4000000"/>
1994 <field name="type">view</field>
1995 <field name="user_type" ref="account.data_account_type_view"/>
1996 <field name="name">Rozliczenie kosztów</field>
2000 <record id="chart49010000" model="account.account.template">
2001 <field name="code">49-010-000</field>
2002 <field name="reconcile" eval="False"/>
2003 <field name="parent_id" ref="chart49000000"/>
2004 <field name="type">other</field>
2005 <field name="user_type" ref="account.data_account_type_expense"/>
2006 <field name="name">Nie podlegające rozliczeniu w czasie</field>
2010 <record id="chart49020000" model="account.account.template">
2011 <field name="code">49-020-000</field>
2012 <field name="reconcile" eval="False"/>
2013 <field name="parent_id" ref="chart49000000"/>
2014 <field name="type">other</field>
2015 <field name="user_type" ref="account.data_account_type_expense"/>
2016 <field name="name">Przypadające na przyszłe okresy</field>
2020 <record id="chart49030000" model="account.account.template">
2021 <field name="code">49-030-000</field>
2022 <field name="reconcile" eval="False"/>
2023 <field name="parent_id" ref="chart49000000"/>
2024 <field name="type">other</field>
2025 <field name="user_type" ref="account.data_account_type_expense"/>
2026 <field name="name">Koszty zgromadzone</field>
2030 <record id="chart49040000" model="account.account.template">
2031 <field name="code">49-040-000</field>
2032 <field name="reconcile" eval="False"/>
2033 <field name="parent_id" ref="chart49000000"/>
2034 <field name="type">other</field>
2035 <field name="user_type" ref="account.data_account_type_expense"/>
2036 <field name="name">Koszty nie wliczane do wartości sprzedaży</field>
2039 <record id="chartZ5000000" model="account.account.template">
2040 <field name="code">Z5-000-000</field>
2041 <field name="reconcile" eval="False"/>
2042 <field name="parent_id" ref="chart0"/>
2043 <field name="type">view</field>
2044 <field name="user_type" ref="account.data_account_type_view"/>
2045 <field name="name">Koszty według typów działalności i ich rozliczenie</field>
2048 <record id="chart50000000" model="account.account.template">
2049 <field name="code">50-000-000</field>
2050 <field name="reconcile" eval="False"/>
2051 <field name="parent_id" ref="chartZ5000000"/>
2052 <field name="type">view</field>
2053 <field name="user_type" ref="account.data_account_type_view"/>
2054 <field name="name">Koszty działalności podstawowej-produkcyjnej</field>
2057 <record id="chart50010000" model="account.account.template">
2058 <field name="code">50-010-000</field>
2059 <field name="reconcile" eval="False"/>
2060 <field name="parent_id" ref="chart50000000"/>
2061 <field name="type">other</field>
2062 <field name="user_type" ref="account.data_account_type_expense"/>
2063 <field name="name">Rozliczone koszty działalności</field>
2066 <record id="chart50020000" model="account.account.template">
2067 <field name="code">50-020-000</field>
2068 <field name="reconcile" eval="False"/>
2069 <field name="parent_id" ref="chart50000000"/>
2070 <field name="type">other</field>
2071 <field name="user_type" ref="account.data_account_type_expense"/>
2072 <field name="name">Koszty nie zakończonych długotrwałych usług</field>
2075 <record id="chart50030000" model="account.account.template">
2076 <field name="code">50-030-000</field>
2077 <field name="reconcile" eval="False"/>
2078 <field name="parent_id" ref="chart50000000"/>
2079 <field name="type">other</field>
2080 <field name="user_type" ref="account.data_account_type_expense"/>
2081 <field name="name">Straty związane z wykonaniem długotrwałych usług</field>
2084 <record id="chart50040000" model="account.account.template">
2085 <field name="code">50-040-000</field>
2086 <field name="reconcile" eval="False"/>
2087 <field name="parent_id" ref="chart50000000"/>
2088 <field name="type">other</field>
2089 <field name="user_type" ref="account.data_account_type_expense"/>
2090 <field name="name">Koszty utrzymania hurtowni</field>
2093 <record id="chart52000000" model="account.account.template">
2094 <field name="code">52-000-000</field>
2095 <field name="reconcile" eval="False"/>
2096 <field name="parent_id" ref="chartZ5000000"/>
2097 <field name="type">view</field>
2098 <field name="user_type" ref="account.data_account_type_view"/>
2099 <field name="name">Koszty działalności podstawowej-handlowej</field>
2102 <record id="chart52010000" model="account.account.template">
2103 <field name="code">52-010-000</field>
2104 <field name="reconcile" eval="False"/>
2105 <field name="parent_id" ref="chart52000000"/>
2106 <field name="type">other</field>
2107 <field name="user_type" ref="account.data_account_type_expense"/>
2108 <field name="name">Koszty utrzymania punktów sprzedaży detalicznej</field>
2111 <record id="chart52030000" model="account.account.template">
2112 <field name="code">52-030-000</field>
2113 <field name="reconcile" eval="False"/>
2114 <field name="parent_id" ref="chart52000000"/>
2115 <field name="type">other</field>
2116 <field name="user_type" ref="account.data_account_type_expense"/>
2117 <field name="name">Koszty sprzedaży wyrobów</field>
2120 <record id="chart53000000" model="account.account.template">
2121 <field name="code">53-000-000</field>
2122 <field name="reconcile" eval="False"/>
2123 <field name="parent_id" ref="chartZ5000000"/>
2124 <field name="type">view</field>
2125 <field name="user_type" ref="account.data_account_type_view"/>
2126 <field name="name">Koszty działalności pomocniczej</field>
2129 <record id="chart53010000" model="account.account.template">
2130 <field name="code">53-010-000</field>
2131 <field name="reconcile" eval="False"/>
2132 <field name="parent_id" ref="chart53000000"/>
2133 <field name="type">other</field>
2134 <field name="user_type" ref="account.data_account_type_expense"/>
2135 <field name="name">Świadczenia usług transportowych</field>
2138 <record id="chart53020000" model="account.account.template">
2139 <field name="code">53-020-000</field>
2140 <field name="reconcile" eval="False"/>
2141 <field name="parent_id" ref="chart53000000"/>
2142 <field name="type">other</field>
2143 <field name="user_type" ref="account.data_account_type_expense"/>
2144 <field name="name">Pozostałe koszty</field>
2147 <record id="chart55000000" model="account.account.template">
2148 <field name="code">55-000-000</field>
2149 <field name="reconcile" eval="False"/>
2150 <field name="parent_id" ref="chartZ5000000"/>
2151 <field name="type">view</field>
2152 <field name="user_type" ref="account.data_account_type_view"/>
2153 <field name="name">Koszty zarządu</field>
2156 <record id="chart55010000" model="account.account.template">
2157 <field name="code">55-010-000</field>
2158 <field name="reconcile" eval="False"/>
2159 <field name="parent_id" ref="chart55000000"/>
2160 <field name="type">other</field>
2161 <field name="user_type" ref="account.data_account_type_expense"/>
2162 <field name="name">Koszty zarządzania jednostką</field>
2165 <record id="chart55020000" model="account.account.template">
2166 <field name="code">55-020-000</field>
2167 <field name="reconcile" eval="False"/>
2168 <field name="parent_id" ref="chart55000000"/>
2169 <field name="type">other</field>
2170 <field name="user_type" ref="account.data_account_type_expense"/>
2171 <field name="name">Świadczenia usług na potrzeby reprezentacji i reklamy</field>
2174 <record id="chart58000000" model="account.account.template">
2175 <field name="code">58-000-000</field>
2176 <field name="reconcile" eval="False"/>
2177 <field name="parent_id" ref="chartZ5000000"/>
2178 <field name="type">other</field>
2179 <field name="user_type" ref="account.data_account_type_expense"/>
2180 <field name="name">Rozliczenie kosztów działalności</field>
2183 <record id="chartZ6000000" model="account.account.template">
2184 <field name="code">Z6-000-000</field>
2185 <field name="reconcile" eval="False"/>
2186 <field name="parent_id" ref="chart0"/>
2187 <field name="type">view</field>
2188 <field name="user_type" ref="account.data_account_type_view"/>
2189 <field name="name">Produkty i rozliczenia międzyokresowe</field>
2192 <record id="chart60000000" model="account.account.template">
2193 <field name="code">60-000-000</field>
2194 <field name="reconcile" eval="False"/>
2195 <field name="parent_id" ref="chartZ6000000"/>
2196 <field name="type">view</field>
2197 <field name="user_type" ref="account.data_account_type_view"/>
2198 <field name="name">Produkty i półprodukty</field>
2201 <record id="chart60010000" model="account.account.template">
2202 <field name="code">60-010-000</field>
2203 <field name="reconcile" eval="False"/>
2204 <field name="parent_id" ref="chart60000000"/>
2205 <field name="type">view</field>
2206 <field name="user_type" ref="account.data_account_type_view"/>
2207 <field name="name">Produkty gotowe</field>
2211 <record id="chart60010100" model="account.account.template">
2212 <field name="code">60-010-100</field>
2213 <field name="reconcile" eval="False"/>
2214 <field name="parent_id" ref="chart60010000"/>
2215 <field name="type">other</field>
2216 <field name="user_type" ref="account_type_settlement"/>
2217 <field name="name">Produkty gotowe w magazynie</field>
2221 <record id="chart60010200" model="account.account.template">
2222 <field name="code">60-010-200</field>
2223 <field name="reconcile" eval="False"/>
2224 <field name="parent_id" ref="chart60010000"/>
2225 <field name="type">other</field>
2226 <field name="user_type" ref="account_type_settlement"/>
2227 <field name="name">Produkty gotowe poza jednostką</field>
2230 <record id="chart60020000" model="account.account.template">
2231 <field name="code">60-020-000</field>
2232 <field name="reconcile" eval="False"/>
2233 <field name="parent_id" ref="chart60000000"/>
2234 <field name="type">other</field>
2235 <field name="user_type" ref="account_type_settlement"/>
2236 <field name="name">Półprodukty</field>
2239 <record id="chart62000000" model="account.account.template">
2240 <field name="code">62-000-000</field>
2241 <field name="reconcile" eval="False"/>
2242 <field name="parent_id" ref="chartZ6000000"/>
2243 <field name="type">view</field>
2244 <field name="user_type" ref="account.data_account_type_view"/>
2245 <field name="name">Odchylenia od cen ewidencyjnych produktów</field>
2248 <record id="chart62010000" model="account.account.template">
2249 <field name="code">62-010-000</field>
2250 <field name="reconcile" eval="False"/>
2251 <field name="parent_id" ref="chart62000000"/>
2252 <field name="type">other</field>
2253 <field name="user_type" ref="account_type_settlement"/>
2254 <field name="name">Odchylenia od cen ewidencyjnych produktów</field>
2257 <record id="chart62020000" model="account.account.template">
2258 <field name="code">62-020-000</field>
2259 <field name="reconcile" eval="False"/>
2260 <field name="parent_id" ref="chart62000000"/>
2261 <field name="type">other</field>
2262 <field name="user_type" ref="account_type_settlement"/>
2263 <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów produktów</field>
2266 <record id="chart64000000" model="account.account.template">
2267 <field name="code">64-000-000</field>
2268 <field name="reconcile" eval="False"/>
2269 <field name="parent_id" ref="chartZ6000000"/>
2270 <field name="type">view</field>
2271 <field name="user_type" ref="account_type_settlement"/>
2272 <field name="name">Rozliczenia międzyokresowe kosztów</field>
2275 <record id="chart64010000" model="account.account.template">
2276 <field name="code">64-010-000</field>
2277 <field name="reconcile" eval="False"/>
2278 <field name="parent_id" ref="chart64000000"/>
2279 <field name="type">other</field>
2280 <field name="user_type" ref="account_type_settlement"/>
2281 <field name="name">Czynne rozliczenia międzyokresowe kosztów</field>
2284 <record id="chart64020000" model="account.account.template">
2285 <field name="code">64-020-000</field>
2286 <field name="reconcile" eval="False"/>
2287 <field name="parent_id" ref="chart64000000"/>
2288 <field name="type">other</field>
2289 <field name="user_type" ref="account_type_settlement"/>
2290 <field name="name">Bierne rozliczenia międzyokresowe kosztów</field>
2293 <record id="chart65000000" model="account.account.template">
2294 <field name="code">65-000-000</field>
2295 <field name="reconcile" eval="False"/>
2296 <field name="parent_id" ref="chartZ6000000"/>
2297 <field name="type">view</field>
2298 <field name="user_type" ref="account.data_account_type_view"/>
2299 <field name="name">Pozostałe rozliczenia międzyokresowe</field>
2302 <record id="chart65010000" model="account.account.template">
2303 <field name="code">65-010-000</field>
2304 <field name="reconcile" eval="False"/>
2305 <field name="parent_id" ref="chart65000000"/>
2306 <field name="type">other</field>
2307 <field name="user_type" ref="account_type_settlement"/>
2308 <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
2311 <record id="chart65020000" model="account.account.template">
2312 <field name="code">65-020-000</field>
2313 <field name="reconcile" eval="False"/>
2314 <field name="parent_id" ref="chart65000000"/>
2315 <field name="type">other</field>
2316 <field name="user_type" ref="account_type_settlement"/>
2317 <field name="name">Inne rozliczenia międzyokresowe</field>
2320 <record id="chartZ7000000" model="account.account.template">
2321 <field name="code">Z7-000-000</field>
2322 <field name="reconcile" eval="False"/>
2323 <field name="parent_id" ref="chart0"/>
2324 <field name="type">view</field>
2325 <field name="user_type" ref="account.data_account_type_view"/>
2326 <field name="name">Przychody i koszty związane z ich osiągnięciem</field>
2329 <record id="chart70000000" model="account.account.template">
2330 <field name="code">70-000-000</field>
2331 <field name="reconcile" eval="False"/>
2332 <field name="parent_id" ref="chartZ7000000"/>
2333 <field name="type">view</field>
2334 <field name="user_type" ref="account.data_account_type_view"/>
2335 <field name="name">Sprzedaż produktów</field>
2338 <record id="chart70010000" model="account.account.template">
2339 <field name="code">70-010-000</field>
2340 <field name="reconcile" eval="False"/>
2341 <field name="parent_id" ref="chart70000000"/>
2342 <field name="type">other</field>
2343 <field name="user_type" ref="account.data_account_type_income"/>
2344 <field name="name">Sprzedaż produktów na kraj</field>
2347 <record id="chart70020000" model="account.account.template">
2348 <field name="code">70-020-000</field>
2349 <field name="reconcile" eval="False"/>
2350 <field name="parent_id" ref="chart70000000"/>
2351 <field name="type">other</field>
2352 <field name="user_type" ref="account.data_account_type_income"/>
2353 <field name="name">Sprzedaż produktów na eksport</field>
2356 <record id="chart70030000" model="account.account.template">
2357 <field name="code">70-030-000</field>
2358 <field name="reconcile" eval="False"/>
2359 <field name="parent_id" ref="chart70000000"/>
2360 <field name="type">other</field>
2361 <field name="user_type" ref="account.data_account_type_income"/>
2362 <field name="name">Sprzedaż usług na kraj</field>
2365 <record id="chart70040000" model="account.account.template">
2366 <field name="code">70-040-000</field>
2367 <field name="reconcile" eval="False"/>
2368 <field name="parent_id" ref="chart70000000"/>
2369 <field name="type">other</field>
2370 <field name="user_type" ref="account.data_account_type_income"/>
2371 <field name="name">Sprzedaż usług na eksport</field>
2374 <record id="chart70100000" model="account.account.template">
2375 <field name="code">70-100-000</field>
2376 <field name="reconcile" eval="False"/>
2377 <field name="parent_id" ref="chartZ7000000"/>
2378 <field name="type">view</field>
2379 <field name="user_type" ref="account.data_account_type_view"/>
2380 <field name="name">Koszty sprzedanych produktów</field>
2384 <record id="chart70110000" model="account.account.template">
2385 <field name="code">70-110-000</field>
2386 <field name="reconcile" eval="False"/>
2387 <field name="parent_id" ref="chart70100000"/>
2388 <field name="type">other</field>
2389 <field name="user_type" ref="account.data_account_type_expense"/>
2390 <field name="name">Koszt własny sprzedaży produktów na kraj</field>
2393 <record id="chart70120000" model="account.account.template">
2394 <field name="code">70-120-000</field>
2395 <field name="reconcile" eval="False"/>
2396 <field name="parent_id" ref="chart70100000"/>
2397 <field name="type">other</field>
2398 <field name="user_type" ref="account.data_account_type_expense"/>
2399 <field name="name">Koszt własny sprzedaży produktów na eksport</field>
2402 <record id="chart70130000" model="account.account.template">
2403 <field name="code">70-130-000</field>
2404 <field name="reconcile" eval="False"/>
2405 <field name="parent_id" ref="chart70100000"/>
2406 <field name="type">other</field>
2407 <field name="user_type" ref="account.data_account_type_expense"/>
2408 <field name="name">Koszt własny sprzedaży usług na kraj</field>
2411 <record id="chart70140000" model="account.account.template">
2412 <field name="code">70-140-000</field>
2413 <field name="reconcile" eval="False"/>
2414 <field name="parent_id" ref="chart70100000"/>
2415 <field name="type">other</field>
2416 <field name="user_type" ref="account.data_account_type_expense"/>
2417 <field name="name">Koszt własny sprzedaży usług na eksport</field>
2420 <record id="chart73000000" model="account.account.template">
2421 <field name="code">73-000-000</field>
2422 <field name="reconcile" eval="False"/>
2423 <field name="parent_id" ref="chartZ7000000"/>
2424 <field name="type">view</field>
2425 <field name="user_type" ref="account.data_account_type_view"/>
2426 <field name="name">Sprzedaż towarów</field>
2429 <record id="chart73010000" model="account.account.template">
2430 <field name="code">73-010-000</field>
2431 <field name="reconcile" eval="False"/>
2432 <field name="parent_id" ref="chart73000000"/>
2433 <field name="type">other</field>
2434 <field name="user_type" ref="account.data_account_type_income"/>
2435 <field name="name">Sprzedaż hurtowa towarów</field>
2438 <record id="chart73020000" model="account.account.template">
2439 <field name="code">73-020-000</field>
2440 <field name="reconcile" eval="False"/>
2441 <field name="parent_id" ref="chart73000000"/>
2442 <field name="type">other</field>
2443 <field name="user_type" ref="account.data_account_type_income"/>
2444 <field name="name">Sprzedaż detaliczna towarów</field>
2448 <record id="chart73030000" model="account.account.template">
2449 <field name="code">73-030-000</field>
2450 <field name="reconcile" eval="False"/>
2451 <field name="parent_id" ref="chart73000000"/>
2452 <field name="type">other</field>
2453 <field name="user_type" ref="account.data_account_type_income"/>
2454 <field name="name">Sprzedaż wysyłkowa towarów</field>
2457 <record id="chart73040000" model="account.account.template">
2458 <field name="code">73-040-000</field>
2459 <field name="reconcile" eval="False"/>
2460 <field name="parent_id" ref="chart73000000"/>
2461 <field name="type">other</field>
2462 <field name="user_type" ref="account.data_account_type_income"/>
2463 <field name="name">Prowizja komisowa</field>
2466 <record id="chart73100000" model="account.account.template">
2467 <field name="code">73-100-000</field>
2468 <field name="reconcile" eval="False"/>
2469 <field name="parent_id" ref="chartZ7000000"/>
2470 <field name="type">view</field>
2471 <field name="user_type" ref="account.data_account_type_view"/>
2472 <field name="name">Wartość sprzedanych towarów w cenach zakupu</field>
2476 <record id="pl_a_expense" model="account.account.template">
2477 <field name="code">73-110-000</field>
2478 <field name="reconcile" eval="False"/>
2479 <field name="parent_id" ref="chart73100000"/>
2480 <field name="type">other</field>
2481 <field name="user_type" ref="account.data_account_type_expense"/>
2482 <field name="name">Wartość sprzedanych towarów w sprzedaży hurtowej</field>
2485 <record id="chart73120000" model="account.account.template">
2486 <field name="code">73-120-000</field>
2487 <field name="reconcile" eval="False"/>
2488 <field name="parent_id" ref="chart73100000"/>
2489 <field name="type">other</field>
2490 <field name="user_type" ref="account.data_account_type_expense"/>
2491 <field name="name">Wartość sprzedanych towarów w sprzedaży detalicznej</field>
2495 <record id="chart73130000" model="account.account.template">
2496 <field name="code">73-130-000</field>
2497 <field name="reconcile" eval="False"/>
2498 <field name="parent_id" ref="chart73100000"/>
2499 <field name="type">other</field>
2500 <field name="user_type" ref="account.data_account_type_expense"/>
2501 <field name="name">Wartość sprzedanych towarów w sprzedaży wysyłkowej</field>
2504 <record id="chart73140000" model="account.account.template">
2505 <field name="code">73-140-000</field>
2506 <field name="reconcile" eval="False"/>
2507 <field name="parent_id" ref="chart73100000"/>
2508 <field name="type">other</field>
2509 <field name="user_type" ref="account.data_account_type_expense"/>
2510 <field name="name">Prowizja komisowa</field>
2513 <record id="chart74000000" model="account.account.template">
2514 <field name="code">74-000-000</field>
2515 <field name="reconcile" eval="False"/>
2516 <field name="parent_id" ref="chartZ7000000"/>
2517 <field name="type">view</field>
2518 <field name="user_type" ref="account.data_account_type_view"/>
2519 <field name="name">Sprzedaż materiałów i opakowań</field>
2522 <record id="chart74010000" model="account.account.template">
2523 <field name="code">74-010-000</field>
2524 <field name="reconcile" eval="False"/>
2525 <field name="parent_id" ref="chart74000000"/>
2526 <field name="type">other</field>
2527 <field name="user_type" ref="account.data_account_type_income"/>
2528 <field name="name">Sprzedaż materiałów</field>
2531 <record id="chart74020000" model="account.account.template">
2532 <field name="code">74-020-000</field>
2533 <field name="reconcile" eval="False"/>
2534 <field name="parent_id" ref="chart74000000"/>
2535 <field name="type">other</field>
2536 <field name="user_type" ref="account.data_account_type_income"/>
2537 <field name="name">Sprzedaż opakowań</field>
2540 <record id="chart74030000" model="account.account.template">
2541 <field name="code">74-030-000</field>
2542 <field name="reconcile" eval="False"/>
2543 <field name="parent_id" ref="chart74000000"/>
2544 <field name="type">other</field>
2545 <field name="user_type" ref="account.data_account_type_income"/>
2546 <field name="name">Sprzedaż odpadów</field>
2549 <record id="chart74100000" model="account.account.template">
2550 <field name="code">74-100-000</field>
2551 <field name="reconcile" eval="False"/>
2552 <field name="parent_id" ref="chartZ7000000"/>
2553 <field name="type">view</field>
2554 <field name="user_type" ref="account.data_account_type_view"/>
2555 <field name="name">Wartość sprzedanych materiałów i opakowań</field>
2558 <record id="chart74110000" model="account.account.template">
2559 <field name="code">74-110-000</field>
2560 <field name="reconcile" eval="False"/>
2561 <field name="parent_id" ref="chart74100000"/>
2562 <field name="type">other</field>
2563 <field name="user_type" ref="account.data_account_type_expense"/>
2564 <field name="name">Wartość w cenach zakupu sprzedanych materiałów</field>
2567 <record id="chart74120000" model="account.account.template">
2568 <field name="code">74-120-000</field>
2569 <field name="reconcile" eval="False"/>
2570 <field name="parent_id" ref="chart74100000"/>
2571 <field name="type">other</field>
2572 <field name="user_type" ref="account.data_account_type_expense"/>
2573 <field name="name">Wartość w cenach zakupu sprzedanych opakowań</field>
2576 <record id="chart74130000" model="account.account.template">
2577 <field name="code">74-130-000</field>
2578 <field name="reconcile" eval="False"/>
2579 <field name="parent_id" ref="chart74100000"/>
2580 <field name="type">other</field>
2581 <field name="user_type" ref="account.data_account_type_expense"/>
2582 <field name="name">Wartość w cenach zakupu sprzedanych odpadów</field>
2585 <record id="chart75000000" model="account.account.template">
2586 <field name="code">75-000-000</field>
2587 <field name="reconcile" eval="False"/>
2588 <field name="parent_id" ref="chartZ7000000"/>
2589 <field name="type">view</field>
2590 <field name="user_type" ref="account.data_account_type_view"/>
2591 <field name="name">Przychody finansowe</field>
2594 <record id="chart75010000" model="account.account.template">
2595 <field name="code">75-010-000</field>
2596 <field name="reconcile" eval="False"/>
2597 <field name="parent_id" ref="chart75000000"/>
2598 <field name="type">other</field>
2599 <field name="user_type" ref="account.data_account_type_income"/>
2600 <field name="name">Kwoty należne ze sprzedaży aktywów finansowych</field>
2603 <record id="chart75020000" model="account.account.template">
2604 <field name="code">75-020-000</field>
2605 <field name="reconcile" eval="False"/>
2606 <field name="parent_id" ref="chart75000000"/>
2607 <field name="type">other</field>
2608 <field name="user_type" ref="account.data_account_type_income"/>
2609 <field name="name">Kwoty należne z tytułu dywidend</field>
2612 <record id="chart75030000" model="account.account.template">
2613 <field name="code">75-030-000</field>
2614 <field name="reconcile" eval="False"/>
2615 <field name="parent_id" ref="chart75000000"/>
2616 <field name="type">other</field>
2617 <field name="user_type" ref="account.data_account_type_income"/>
2618 <field name="name">Otrzymane odsetki</field>
2621 <record id="chart75040000" model="account.account.template">
2622 <field name="code">75-040-000</field>
2623 <field name="reconcile" eval="False"/>
2624 <field name="parent_id" ref="chart75000000"/>
2625 <field name="type">other</field>
2626 <field name="user_type" ref="account.data_account_type_income"/>
2627 <field name="name">Przychody ze zbycia inwestycji</field>
2630 <record id="chart75050000" model="account.account.template">
2631 <field name="code">75-050-000</field>
2632 <field name="reconcile" eval="False"/>
2633 <field name="parent_id" ref="chart75000000"/>
2634 <field name="type">other</field>
2635 <field name="user_type" ref="account.data_account_type_income"/>
2636 <field name="name">Aktualizacja wartości inwestycji-przychody</field>
2639 <record id="chart75060000" model="account.account.template">
2640 <field name="code">75-060-000</field>
2641 <field name="reconcile" eval="False"/>
2642 <field name="parent_id" ref="chart75000000"/>
2643 <field name="type">other</field>
2644 <field name="user_type" ref="account.data_account_type_income"/>
2645 <field name="name">Dodatnie różnice kursu walut</field>
2648 <record id="chart75070000" model="account.account.template">
2649 <field name="code">75-070-000</field>
2650 <field name="reconcile" eval="False"/>
2651 <field name="parent_id" ref="chart75000000"/>
2652 <field name="type">other</field>
2653 <field name="user_type" ref="account.data_account_type_income"/>
2654 <field name="name">Pozostałe przychody finansowe</field>
2657 <record id="chart75100000" model="account.account.template">
2658 <field name="code">75-100-000</field>
2659 <field name="reconcile" eval="False"/>
2660 <field name="parent_id" ref="chartZ7000000"/>
2661 <field name="type">view</field>
2662 <field name="user_type" ref="account.data_account_type_view"/>
2663 <field name="name">Koszty finansowe</field>
2666 <record id="chart75110000" model="account.account.template">
2667 <field name="code">75-110-000</field>
2668 <field name="reconcile" eval="False"/>
2669 <field name="parent_id" ref="chart75100000"/>
2670 <field name="type">other</field>
2671 <field name="user_type" ref="account.data_account_type_expense"/>
2672 <field name="name">Wartość sprzedanych inwestycji</field>
2675 <record id="chart75120000" model="account.account.template">
2676 <field name="code">75-120-000</field>
2677 <field name="reconcile" eval="False"/>
2678 <field name="parent_id" ref="chart75100000"/>
2679 <field name="type">other</field>
2680 <field name="user_type" ref="account.data_account_type_expense"/>
2681 <field name="name">Odpisy z tytułu utraty wartości inwestycji-koszty</field>
2684 <record id="chart75130000" model="account.account.template">
2685 <field name="code">75-130-000</field>
2686 <field name="reconcile" eval="False"/>
2687 <field name="parent_id" ref="chart75100000"/>
2688 <field name="type">other</field>
2689 <field name="user_type" ref="account.data_account_type_expense"/>
2690 <field name="name">Odsetki zapłacone</field>
2693 <record id="pl_a_pay" model="account.account.template">
2694 <field name="code">75-140-000</field>
2695 <field name="reconcile" eval="False"/>
2696 <field name="parent_id" ref="chart75100000"/>
2697 <field name="type">other</field>
2698 <field name="user_type" ref="account.data_account_type_expense"/>
2699 <field name="name">Ujemne różnice kursu walut</field>
2702 <record id="chart75190000" model="account.account.template">
2703 <field name="code">75-190-000</field>
2704 <field name="reconcile" eval="False"/>
2705 <field name="parent_id" ref="chart75100000"/>
2706 <field name="type">other</field>
2707 <field name="user_type" ref="account.data_account_type_expense"/>
2708 <field name="name">Pozostałe koszty finansowe</field>
2711 <record id="chart76000000" model="account.account.template">
2712 <field name="code">76-000-000</field>
2713 <field name="reconcile" eval="False"/>
2714 <field name="parent_id" ref="chartZ7000000"/>
2715 <field name="type">view</field>
2716 <field name="user_type" ref="account.data_account_type_view"/>
2717 <field name="name">Pozostałe przychody operacyjne</field>
2720 <record id="chart76010000" model="account.account.template">
2721 <field name="code">76-010-000</field>
2722 <field name="reconcile" eval="False"/>
2723 <field name="parent_id" ref="chart76000000"/>
2724 <field name="type">other</field>
2725 <field name="user_type" ref="account.data_account_type_income"/>
2726 <field name="name">Przychody ze zbycia niefinansowych aktywów trwałych</field>
2729 <record id="chart76020000" model="account.account.template">
2730 <field name="code">76-020-000</field>
2731 <field name="reconcile" eval="False"/>
2732 <field name="parent_id" ref="chart76000000"/>
2733 <field name="type">other</field>
2734 <field name="user_type" ref="account.data_account_type_income"/>
2735 <field name="name">Otrzymane dotacje</field>
2738 <record id="chart76030000" model="account.account.template">
2739 <field name="code">76-030-000</field>
2740 <field name="reconcile" eval="False"/>
2741 <field name="parent_id" ref="chart76000000"/>
2742 <field name="type">other</field>
2743 <field name="user_type" ref="account.data_account_type_income"/>
2744 <field name="name">Przychody z usług socjalnych</field>
2747 <record id="chart76040000" model="account.account.template">
2748 <field name="code">76-040-000</field>
2749 <field name="reconcile" eval="False"/>
2750 <field name="parent_id" ref="chart76000000"/>
2751 <field name="type">other</field>
2752 <field name="user_type" ref="account.data_account_type_income"/>
2753 <field name="name">Przychody ze wzrostu wartości niefinansowych aktywów trwałych</field>
2756 <record id="chart76090000" model="account.account.template">
2757 <field name="code">76-090-000</field>
2758 <field name="reconcile" eval="False"/>
2759 <field name="parent_id" ref="chart76000000"/>
2760 <field name="type">other</field>
2761 <field name="user_type" ref="account.data_account_type_income"/>
2762 <field name="name">Inne pozostałe przychody operacyjne</field>
2765 <record id="chart76100000" model="account.account.template">
2766 <field name="code">76-100-000</field>
2767 <field name="reconcile" eval="False"/>
2768 <field name="parent_id" ref="chartZ7000000"/>
2769 <field name="type">view</field>
2770 <field name="user_type" ref="account.data_account_type_view"/>
2771 <field name="name">Pozostałe koszty operacyjne</field>
2774 <record id="chart76110000" model="account.account.template">
2775 <field name="code">76-110-000</field>
2776 <field name="reconcile" eval="False"/>
2777 <field name="parent_id" ref="chart76100000"/>
2778 <field name="type">other</field>
2779 <field name="user_type" ref="account.data_account_type_expense"/>
2780 <field name="name">Wartość sprzedanych niefinansowych aktywów trwałych</field>
2783 <record id="chart76120000" model="account.account.template">
2784 <field name="code">76-120-000</field>
2785 <field name="reconcile" eval="False"/>
2786 <field name="parent_id" ref="chart76100000"/>
2787 <field name="type">other</field>
2788 <field name="user_type" ref="account.data_account_type_expense"/>
2789 <field name="name">Dotacje przekazane</field>
2792 <record id="chart76130000" model="account.account.template">
2793 <field name="code">76-130-000</field>
2794 <field name="reconcile" eval="False"/>
2795 <field name="parent_id" ref="chart76100000"/>
2796 <field name="type">other</field>
2797 <field name="user_type" ref="account.data_account_type_expense"/>
2798 <field name="name">Odpisy z tytułu utraty wartości aktywów niefinansowych</field>
2801 <record id="chart76140000" model="account.account.template">
2802 <field name="code">76-140-000</field>
2803 <field name="reconcile" eval="False"/>
2804 <field name="parent_id" ref="chart76100000"/>
2805 <field name="type">other</field>
2806 <field name="user_type" ref="account.data_account_type_expense"/>
2807 <field name="name">Inne pozostałe koszty operacyjne</field>
2810 <record id="chart77000000" model="account.account.template">
2811 <field name="code">77-000-000</field>
2812 <field name="reconcile" eval="False"/>
2813 <field name="parent_id" ref="chartZ7000000"/>
2814 <field name="type">other</field>
2815 <field name="user_type" ref="account.data_account_type_asset"/>
2816 <field name="name">Zyski nadzwyczajne</field>
2819 <record id="chart77100000" model="account.account.template">
2820 <field name="code">77-100-000</field>
2821 <field name="reconcile" eval="False"/>
2822 <field name="parent_id" ref="chartZ7000000"/>
2823 <field name="type">other</field>
2824 <field name="user_type" ref="account.data_account_type_liability"/>
2825 <field name="name">Straty nadzwyczajne</field>
2828 <record id="chart79000000" model="account.account.template">
2829 <field name="code">79-000-000</field>
2830 <field name="reconcile" eval="False"/>
2831 <field name="parent_id" ref="chartZ7000000"/>
2832 <field name="type">view</field>
2833 <field name="user_type" ref="account_type_settlement"/>
2834 <field name="name">Obroty wewnętrzne</field>
2837 <record id="chart79010000" model="account.account.template">
2838 <field name="code">79-010-000</field>
2839 <field name="reconcile" eval="False"/>
2840 <field name="parent_id" ref="chart79000000"/>
2841 <field name="type">other</field>
2842 <field name="user_type" ref="account.data_account_type_expense"/>
2843 <field name="name">Koszt wyrobów własnej produkcji wydanych do własnych sklepów</field>
2846 <record id="chart79020000" model="account.account.template">
2847 <field name="code">79-020-000</field>
2848 <field name="reconcile" eval="False"/>
2849 <field name="parent_id" ref="chart79000000"/>
2850 <field name="type">other</field>
2851 <field name="user_type" ref="account.data_account_type_expense"/>
2852 <field name="name">Świadczenia na rzecz środków trwałych w budowie</field>
2855 <record id="chart79040000" model="account.account.template">
2856 <field name="code">79-040-000</field>
2857 <field name="reconcile" eval="False"/>
2858 <field name="parent_id" ref="chart79000000"/>
2859 <field name="type">other</field>
2860 <field name="user_type" ref="account.data_account_type_expense"/>
2861 <field name="name">Koszt niedoborów produktów</field>
2864 <record id="chart79050000" model="account.account.template">
2865 <field name="code">79-050-000</field>
2866 <field name="reconcile" eval="False"/>
2867 <field name="parent_id" ref="chart79000000"/>
2868 <field name="type">other</field>
2869 <field name="user_type" ref="account.data_account_type_expense"/>
2870 <field name="name">Koszt zaniechania określonego rodzaju działalności</field>
2873 <record id="chart79100000" model="account.account.template">
2874 <field name="code">79-100-000</field>
2875 <field name="reconcile" eval="False"/>
2876 <field name="parent_id" ref="chartZ7000000"/>
2877 <field name="type">view</field>
2878 <field name="user_type" ref="account.data_account_type_view"/>
2879 <field name="name">Koszt własny obrotów wewnętrznych</field>
2882 <record id="chart79110000" model="account.account.template">
2883 <field name="code">79-110-000</field>
2884 <field name="reconcile" eval="False"/>
2885 <field name="parent_id" ref="chart79100000"/>
2886 <field name="type">other</field>
2887 <field name="user_type" ref="account.data_account_type_expense"/>
2888 <field name="name">Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów</field>
2891 <record id="chart79120000" model="account.account.template">
2892 <field name="code">79-120-000</field>
2893 <field name="reconcile" eval="False"/>
2894 <field name="parent_id" ref="chart79100000"/>
2895 <field name="type">other</field>
2896 <field name="user_type" ref="account.data_account_type_expense"/>
2897 <field name="name">Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie</field>
2900 <record id="chart79130000" model="account.account.template">
2901 <field name="code">79-130-000</field>
2902 <field name="reconcile" eval="False"/>
2903 <field name="parent_id" ref="chart79100000"/>
2904 <field name="type">other</field>
2905 <field name="user_type" ref="account.data_account_type_expense"/>
2906 <field name="name">Koszt wytworzenia zakończonych prac rozwojowych</field>
2909 <record id="chart79140000" model="account.account.template">
2910 <field name="code">79-140-000</field>
2911 <field name="reconcile" eval="False"/>
2912 <field name="parent_id" ref="chart79100000"/>
2913 <field name="type">other</field>
2914 <field name="user_type" ref="account.data_account_type_expense"/>
2915 <field name="name">Koszt wytworzenia produktów uznanych za niedobory</field>
2918 <record id="chart79150000" model="account.account.template">
2919 <field name="code">79-150-000</field>
2920 <field name="reconcile" eval="False"/>
2921 <field name="parent_id" ref="chart79100000"/>
2922 <field name="type">other</field>
2923 <field name="user_type" ref="account.data_account_type_expense"/>
2924 <field name="name">Koszt zaniechania określonego rodzaju działalności</field>
2927 <record id="chartZ8000000" model="account.account.template">
2928 <field name="code">Z8-000-000</field>
2929 <field name="reconcile" eval="False"/>
2930 <field name="parent_id" ref="chart0"/>
2931 <field name="type">view</field>
2932 <field name="user_type" ref="account.data_account_type_view"/>
2933 <field name="name">Kapitały własne i wynik finansowy</field>
2936 <record id="chart80000000" model="account.account.template">
2937 <field name="code">80-000-000</field>
2938 <field name="reconcile" eval="False"/>
2939 <field name="parent_id" ref="chartZ8000000"/>
2940 <field name="type">other</field>
2941 <field name="user_type" ref="account.data_account_type_liability"/>
2942 <field name="name">Kapitał podstawowy</field>
2945 <record id="chart81000000" model="account.account.template">
2946 <field name="code">81-000-000</field>
2947 <field name="reconcile" eval="False"/>
2948 <field name="parent_id" ref="chartZ8000000"/>
2949 <field name="type">view</field>
2950 <field name="user_type" ref="account.data_account_type_view"/>
2951 <field name="name">Pozostałe kapitały i fundusze</field>
2954 <record id="chart81100000" model="account.account.template">
2955 <field name="code">81-100-000</field>
2956 <field name="reconcile" eval="False"/>
2957 <field name="parent_id" ref="chart81000000"/>
2958 <field name="type">other</field>
2959 <field name="user_type" ref="account.data_account_type_liability"/>
2960 <field name="name">Kapitał zapasowy</field>
2963 <record id="chart81200000" model="account.account.template">
2964 <field name="code">81-200-000</field>
2965 <field name="reconcile" eval="False"/>
2966 <field name="parent_id" ref="chart81000000"/>
2967 <field name="type">other</field>
2968 <field name="user_type" ref="account.data_account_type_liability"/>
2969 <field name="name">Kapitał rezerwowy</field>
2972 <record id="chart81300000" model="account.account.template">
2973 <field name="code">81-300-000</field>
2974 <field name="reconcile" eval="False"/>
2975 <field name="parent_id" ref="chart81000000"/>
2976 <field name="type">other</field>
2977 <field name="user_type" ref="account.data_account_type_liability"/>
2978 <field name="name">Kapitał z aktualizacji wyceny</field>
2981 <record id="chart81400000" model="account.account.template">
2982 <field name="code">81-400-000</field>
2983 <field name="reconcile" eval="False"/>
2984 <field name="parent_id" ref="chart81000000"/>
2985 <field name="type">other</field>
2986 <field name="user_type" ref="account.data_account_type_liability"/>
2987 <field name="name">Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans</field>
2990 <record id="chart82000000" model="account.account.template">
2991 <field name="code">82-000-000</field>
2992 <field name="reconcile" eval="False"/>
2993 <field name="parent_id" ref="chartZ8000000"/>
2994 <field name="type">other</field>
2995 <field name="user_type" ref="account_type_settlement"/>
2996 <field name="name">Rozliczenia wyniku finansowego</field>
2999 <record id="chart83000000" model="account.account.template">
3000 <field name="code">83-000-000</field>
3001 <field name="reconcile" eval="False"/>
3002 <field name="parent_id" ref="chartZ8000000"/>
3003 <field name="type">view</field>
3004 <field name="user_type" ref="account.data_account_type_view"/>
3005 <field name="name">Rezerwy</field>
3008 <record id="chart83010000" model="account.account.template">
3009 <field name="code">83-010-000</field>
3010 <field name="reconcile" eval="False"/>
3011 <field name="parent_id" ref="chart83000000"/>
3012 <field name="type">other</field>
3013 <field name="user_type" ref="account_type_settlement"/>
3014 <field name="name">Rezerwa z tytułu odroczonego podatku dochodowego</field>
3017 <record id="chart83020000" model="account.account.template">
3018 <field name="code">83-020-000</field>
3019 <field name="reconcile" eval="False"/>
3020 <field name="parent_id" ref="chart83000000"/>
3021 <field name="type">view</field>
3022 <field name="user_type" ref="account.data_account_type_view"/>
3023 <field name="name">Rezerwa na świadczenia</field>
3026 <record id="chart83020100" model="account.account.template">
3027 <field name="code">83-020-100</field>
3028 <field name="reconcile" eval="False"/>
3029 <field name="parent_id" ref="chart83020000"/>
3030 <field name="type">other</field>
3031 <field name="user_type" ref="account_type_settlement"/>
3032 <field name="name">Rezerwa długoterminowa na świadczenia emerytalne i podobne</field>
3035 <record id="chart83020200" model="account.account.template">
3036 <field name="code">83-020-200</field>
3037 <field name="reconcile" eval="False"/>
3038 <field name="parent_id" ref="chart83020000"/>
3039 <field name="type">other</field>
3040 <field name="user_type" ref="account_type_settlement"/>
3041 <field name="name">Rezerwa krótkoterminowa na świadczenia emerytalne i podobne</field>
3044 <record id="chart83090000" model="account.account.template">
3045 <field name="code">83-090-000</field>
3046 <field name="reconcile" eval="False"/>
3047 <field name="parent_id" ref="chart83000000"/>
3048 <field name="type">view</field>
3049 <field name="user_type" ref="account.data_account_type_view"/>
3050 <field name="name">Pozostałe rezerwy</field>
3053 <record id="chart83090100" model="account.account.template">
3054 <field name="code">83-090-100</field>
3055 <field name="reconcile" eval="False"/>
3056 <field name="parent_id" ref="chart83090000"/>
3057 <field name="type">other</field>
3058 <field name="user_type" ref="account_type_settlement"/>
3059 <field name="name">Pozostałe rezerwy długoterminowe</field>
3062 <record id="chart83090200" model="account.account.template">
3063 <field name="code">83-090-200</field>
3064 <field name="reconcile" eval="False"/>
3065 <field name="parent_id" ref="chart83090000"/>
3066 <field name="type">other</field>
3067 <field name="user_type" ref="account_type_settlement"/>
3068 <field name="name">Pozostałe rezerwy krótkoterminowe</field>
3071 <record id="chart84000000" model="account.account.template">
3072 <field name="code">84-000-000</field>
3073 <field name="reconcile" eval="False"/>
3074 <field name="parent_id" ref="chartZ8000000"/>
3075 <field name="type">view</field>
3076 <field name="user_type" ref="account.data_account_type_view"/>
3077 <field name="name">Rozliczenia międzyokresowe</field>
3080 <record id="chart84010000" model="account.account.template">
3081 <field name="code">84-010-000</field>
3082 <field name="reconcile" eval="False"/>
3083 <field name="parent_id" ref="chart84000000"/>
3084 <field name="type">other</field>
3085 <field name="user_type" ref="account_type_settlement"/>
3086 <field name="name">Ujemna wartość firmy</field>
3089 <record id="chart84020000" model="account.account.template">
3090 <field name="code">84-020-000</field>
3091 <field name="reconcile" eval="False"/>
3092 <field name="parent_id" ref="chart84000000"/>
3093 <field name="type">view</field>
3094 <field name="user_type" ref="account.data_account_type_view"/>
3095 <field name="name">Inne rozliczenia międzyokresowe</field>
3098 <record id="chart84020100" model="account.account.template">
3099 <field name="code">84-020-100</field>
3100 <field name="reconcile" eval="False"/>
3101 <field name="parent_id" ref="chart84020000"/>
3102 <field name="type">other</field>
3103 <field name="user_type" ref="account_type_settlement"/>
3104 <field name="name">Inne rozliczenia międzyokresowe długoterminowe</field>
3107 <record id="chart84020200" model="account.account.template">
3108 <field name="code">84-020-200</field>
3109 <field name="reconcile" eval="False"/>
3110 <field name="parent_id" ref="chart84020000"/>
3111 <field name="type">other</field>
3112 <field name="user_type" ref="account_type_settlement"/>
3113 <field name="name">Inne rozliczenia międzyokresowe krótkoterminowe</field>
3116 <record id="chart85000000" model="account.account.template">
3117 <field name="code">85-000-000</field>
3118 <field name="reconcile" eval="False"/>
3119 <field name="parent_id" ref="chartZ8000000"/>
3120 <field name="type">view</field>
3121 <field name="user_type" ref="account.data_account_type_view"/>
3122 <field name="name">Fundusze specjalne</field>
3125 <record id="chart85010000" model="account.account.template">
3126 <field name="code">85-010-000</field>
3127 <field name="reconcile" eval="False"/>
3128 <field name="parent_id" ref="chart85000000"/>
3129 <field name="type">other</field>
3130 <field name="user_type" ref="account_type_settlement"/>
3131 <field name="name">Zakładowy fundusz świadczeń socjalnych</field>
3134 <record id="chart85020000" model="account.account.template">
3135 <field name="code">85-020-000</field>
3136 <field name="reconcile" eval="False"/>
3137 <field name="parent_id" ref="chart85000000"/>
3138 <field name="type">view</field>
3139 <field name="user_type" ref="account.data_account_type_view"/>
3140 <field name="name">Inne fundusze specjalne</field>
3143 <record id="chart85020100" model="account.account.template">
3144 <field name="code">85-020-100</field>
3145 <field name="reconcile" eval="False"/>
3146 <field name="parent_id" ref="chart85020000"/>
3147 <field name="type">other</field>
3148 <field name="user_type" ref="account_type_settlement"/>
3149 <field name="name">Zakładowy fundusz rehabilitacji osób niepełnosprawnych</field>
3152 <record id="chart85020200" model="account.account.template">
3153 <field name="code">85-020-200</field>
3154 <field name="reconcile" eval="False"/>
3155 <field name="parent_id" ref="chart85020000"/>
3156 <field name="type">other</field>
3157 <field name="user_type" ref="account_type_settlement"/>
3158 <field name="name">Fundusz nagród</field>
3161 <record id="chart85020300" model="account.account.template">
3162 <field name="code">85-020-300</field>
3163 <field name="reconcile" eval="False"/>
3164 <field name="parent_id" ref="chart85020000"/>
3165 <field name="type">other</field>
3166 <field name="user_type" ref="account_type_settlement"/>
3167 <field name="name">Fundusz na remont zasobów mieszkaniowych</field>
3170 <record id="chart86000000" model="account.account.template">
3171 <field name="code">86-000-000</field>
3172 <field name="reconcile" eval="False"/>
3173 <field name="parent_id" ref="chartZ8000000"/>
3174 <field name="type">other</field>
3175 <field name="user_type" ref="account.data_account_type_asset"/>
3176 <field name="name">Wynik finansowy</field>
3179 <record id="chart87000000" model="account.account.template">
3180 <field name="code">87-000-000</field>
3181 <field name="reconcile" eval="False"/>
3182 <field name="parent_id" ref="chartZ8000000"/>
3183 <field name="type">view</field>
3184 <field name="user_type" ref="account_type_tax"/>
3185 <field name="name">Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego</field>
3188 <record id="chart87010000" model="account.account.template">
3189 <field name="code">87-010-000</field>
3190 <field name="reconcile" eval="False"/>
3191 <field name="parent_id" ref="chart87000000"/>
3192 <field name="type">other</field>
3193 <field name="user_type" ref="account_type_tax"/>
3194 <field name="name">Podatek dochodowy od osób prawnych</field>
3197 <record id="chart87020000" model="account.account.template">
3198 <field name="code">87-020-000</field>
3199 <field name="reconcile" eval="False"/>
3200 <field name="parent_id" ref="chart87000000"/>
3201 <field name="type">other</field>
3202 <field name="user_type" ref="account_type_tax"/>
3203 <field name="name">Inne obowiązkowe obciążenia wyniku finansowego</field>
3206 <!-- Chart template -->
3208 <record id="pl_chart_template" model="account.chart.template">
3209 <field name="name">Polska - Plan kont</field>
3210 <field name="account_root_id" ref="chart0"/>
3211 <field name="tax_code_root_id" ref="tax_code"/>
3212 <field name="bank_account_view_id" ref="chart11010000"/>
3213 <field name="property_account_receivable" ref="chart20000000"/>
3214 <field name="property_account_payable" ref="chart21000000"/>
3215 <field name="property_account_expense_categ" ref="chart30020000"/>
3216 <field name="property_account_income_categ" ref="chart73010000"/>
3217 <field name="currency_id" ref="base.PLN"/>