1 <?xml version="1.0" encoding="utf-8"?>
7 <record model="account.account.type" id="account_type_receivable" >
8 <field name="name">Należności</field>
9 <field name="code">receivable</field>
10 <field name="close_method">unreconciled</field>
13 <record model="account.account.type" id="account_type_payable" >
14 <field name="name">Zobowiązania</field>
15 <field name="code">payable</field>
16 <field name="close_method">unreconciled</field>
19 <record model="account.account.type" id="account_type_view">
20 <field name="name">Widok</field>
21 <field name="code">view</field>
22 <field name="close_method">none</field>
25 <record model="account.account.type" id="account_type_income" >
26 <field name="name">Dochody</field>
27 <field name="code">income</field>
28 <field name="close_method">none</field>
31 <record model="account.account.type" id="account_type_expense">
32 <field name="name">Wydatki</field>
33 <field name="code">expense</field>
34 <field name="close_method">none</field>
37 <record model="account.account.type" id="account_type_tax">
38 <field name="name">Podatki</field>
39 <field name="code">tax</field>
40 <field name="close_method">unreconciled</field>
43 <record model="account.account.type" id="account_type_cash">
44 <field name="name">Gotówka</field>
45 <field name="code">cash</field>
46 <field name="close_method">balance</field>
49 <record model="account.account.type" id="account_type_asset">
50 <field name="name">Aktywa</field>
51 <field name="code">asset</field>
52 <field name="close_method">balance</field>
55 <record model="account.account.type" id="account_type_equity">
56 <field name="name">Kapitał własny</field>
57 <field name="code">equity</field>
58 <field name="close_method">balance</field>
62 <!-- Account Templates -->
64 <record id="chart0" model="account.account.template">
65 <field name="code">0</field>
66 <field name="name">Plan kont</field>
67 <field name="type">view</field>
68 <field name="user_type" ref="account_type_view"/>
71 <record id="chart000000000" model="account.account.template">
72 <field name="code">000000000</field>
73 <field name="reconcile" eval="False"/>
74 <field name="parent_id" ref="chart0"/>
75 <field name="type">view</field>
76 <field name="user_type" ref="account_type_view"/>
77 <field name="name">Aktywa Trwałe</field>
80 <record id="chart001000000" model="account.account.template">
81 <field name="code">001000000</field>
82 <field name="reconcile" eval="False"/>
83 <field name="parent_id" ref="chart000000000"/>
84 <field name="type">view</field>
85 <field name="user_type" ref="account_type_view"/>
86 <field name="name">Środki Trwałe</field>
89 <record id="chart001010000" model="account.account.template">
90 <field name="code">001010000</field>
91 <field name="reconcile" eval="False"/>
92 <field name="parent_id" ref="chart001000000"/>
93 <field name="type">other</field>
94 <field name="user_type" ref="account_type_asset"/>
95 <field name="name">Grunty własne i prawa wieczystego użytkowania gruntów</field>
98 <record id="chart001020000" model="account.account.template">
99 <field name="code">001020000</field>
100 <field name="reconcile" eval="False"/>
101 <field name="parent_id" ref="chart001000000"/>
102 <field name="type">other</field>
103 <field name="user_type" ref="account_type_asset"/>
104 <field name="name">Budynki, lokale i obiekty inżynierii lądowej i wodnej</field>
107 <record id="chart001030000" model="account.account.template">
108 <field name="code">001030000</field>
109 <field name="reconcile" eval="False"/>
110 <field name="parent_id" ref="chart001000000"/>
111 <field name="type">other</field>
112 <field name="user_type" ref="account_type_asset"/>
113 <field name="name">Urządzenia techniczne i maszyny</field>
116 <record id="chart001040000" model="account.account.template">
117 <field name="code">001040000</field>
118 <field name="reconcile" eval="False"/>
119 <field name="parent_id" ref="chart001000000"/>
120 <field name="type">other</field>
121 <field name="user_type" ref="account_type_asset"/>
122 <field name="name">Środki transportu</field>
125 <record id="chart001050000" model="account.account.template">
126 <field name="code">001050000</field>
127 <field name="reconcile" eval="False"/>
128 <field name="parent_id" ref="chart001000000"/>
129 <field name="type">other</field>
130 <field name="user_type" ref="account_type_asset"/>
131 <field name="name">Inne środki trwałe</field>
134 <record id="chart002000000" model="account.account.template">
135 <field name="code">002000000</field>
136 <field name="reconcile" eval="False"/>
137 <field name="parent_id" ref="chart000000000"/>
138 <field name="type">view</field>
139 <field name="user_type" ref="account_type_view"/>
140 <field name="name">Wartości niematerialne i prawne</field>
143 <record id="chart002010000" model="account.account.template">
144 <field name="code">002010000</field>
145 <field name="reconcile" eval="False"/>
146 <field name="parent_id" ref="chart002000000"/>
147 <field name="type">other</field>
148 <field name="user_type" ref="account_type_asset"/>
149 <field name="name">Koszty zakończonych prac rozwojowych</field>
152 <record id="chart002020000" model="account.account.template">
153 <field name="code">002020000</field>
154 <field name="reconcile" eval="False"/>
155 <field name="parent_id" ref="chart002000000"/>
156 <field name="type">other</field>
157 <field name="user_type" ref="account_type_asset"/>
158 <field name="name">Nabyta wartość firmy</field>
161 <record id="chart002080000" model="account.account.template">
162 <field name="code">002080000</field>
163 <field name="reconcile" eval="False"/>
164 <field name="parent_id" ref="chart002000000"/>
165 <field name="type">other</field>
166 <field name="user_type" ref="account_type_asset"/>
167 <field name="name">Inne wartości niematerialne i prawne</field>
170 <record id="chart002090000" model="account.account.template">
171 <field name="code">002090000</field>
172 <field name="reconcile" eval="False"/>
173 <field name="parent_id" ref="chart002000000"/>
174 <field name="type">other</field>
175 <field name="user_type" ref="account_type_asset"/>
176 <field name="name">Zaliczki na wartości niematerialne i prawne</field>
179 <record id="chart003000000" model="account.account.template">
180 <field name="code">003000000</field>
181 <field name="reconcile" eval="False"/>
182 <field name="parent_id" ref="chart000000000"/>
183 <field name="type">view</field>
184 <field name="user_type" ref="account_type_view"/>
185 <field name="name">Długoterminowe aktywa finansowe</field>
188 <record id="chart003010000" model="account.account.template">
189 <field name="code">003010000</field>
190 <field name="reconcile" eval="False"/>
191 <field name="parent_id" ref="chart003000000"/>
192 <field name="type">view</field>
193 <field name="user_type" ref="account_type_view"/>
194 <field name="name">W jednostkach powiązanych</field>
197 <record id="chart003010100" model="account.account.template">
198 <field name="code">003010100</field>
199 <field name="reconcile" eval="False"/>
200 <field name="parent_id" ref="chart003010000"/>
201 <field name="type">other</field>
202 <field name="user_type" ref="account_type_asset"/>
203 <field name="name">Udziały lub akcje</field>
206 <record id="chart003010200" model="account.account.template">
207 <field name="code">003010200</field>
208 <field name="reconcile" eval="False"/>
209 <field name="parent_id" ref="chart003010000"/>
210 <field name="type">other</field>
211 <field name="user_type" ref="account_type_asset"/>
212 <field name="name">Inne papiery wartościowe</field>
215 <record id="chart003010300" model="account.account.template">
216 <field name="code">003010300</field>
217 <field name="reconcile" eval="False"/>
218 <field name="parent_id" ref="chart003010000"/>
219 <field name="type">other</field>
220 <field name="user_type" ref="account_type_asset"/>
221 <field name="name">Udzielone pożyczki</field>
224 <record id="chart003010400" model="account.account.template">
225 <field name="code">003010400</field>
226 <field name="reconcile" eval="False"/>
227 <field name="parent_id" ref="chart003010000"/>
228 <field name="type">other</field>
229 <field name="user_type" ref="account_type_asset"/>
230 <field name="name">Inne długoterminowe aktywa finansowe</field>
233 <record id="chart003020000" model="account.account.template">
234 <field name="code">003020000</field>
235 <field name="reconcile" eval="False"/>
236 <field name="parent_id" ref="chart003000000"/>
237 <field name="type">view</field>
238 <field name="user_type" ref="account_type_view"/>
239 <field name="name">W pozostałych jednostkach</field>
242 <record id="chart003020100" model="account.account.template">
243 <field name="code">003020100</field>
244 <field name="reconcile" eval="False"/>
245 <field name="parent_id" ref="chart003020000"/>
246 <field name="type">other</field>
247 <field name="user_type" ref="account_type_asset"/>
248 <field name="name">Udziały lub akcje</field>
251 <record id="chart003020200" model="account.account.template">
252 <field name="code">003020200</field>
253 <field name="reconcile" eval="False"/>
254 <field name="parent_id" ref="chart003020000"/>
255 <field name="type">other</field>
256 <field name="user_type" ref="account_type_asset"/>
257 <field name="name">Inne papiery wartościowe</field>
260 <record id="chart003020300" model="account.account.template">
261 <field name="code">003020300</field>
262 <field name="reconcile" eval="False"/>
263 <field name="parent_id" ref="chart003020000"/>
264 <field name="type">other</field>
265 <field name="user_type" ref="account_type_asset"/>
266 <field name="name">Udzielone pożyczki</field>
269 <record id="chart003020400" model="account.account.template">
270 <field name="code">003020400</field>
271 <field name="reconcile" eval="False"/>
272 <field name="parent_id" ref="chart003020000"/>
273 <field name="type">other</field>
274 <field name="user_type" ref="account_type_asset"/>
275 <field name="name">Inne długoterminowe aktywa finansowe</field>
277 <record id="chart003050000" model="account.account.template">
278 <field name="code">003050000</field>
279 <field name="reconcile" eval="False"/>
280 <field name="parent_id" ref="chart003000000"/>
281 <field name="type">view</field>
282 <field name="user_type" ref="account_type_view"/>
283 <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
286 <record id="chart003050100" model="account.account.template">
287 <field name="code">003050100</field>
288 <field name="reconcile" eval="False"/>
289 <field name="parent_id" ref="chart003050000"/>
290 <field name="type">other</field>
291 <field name="user_type" ref="account_type_asset"/>
292 <field name="name">Udziały lub akcje</field>
295 <record id="chart003050200" model="account.account.template">
296 <field name="code">003050200</field>
297 <field name="reconcile" eval="False"/>
298 <field name="parent_id" ref="chart003050000"/>
299 <field name="type">other</field>
300 <field name="user_type" ref="account_type_asset"/>
301 <field name="name">Inne papiery wartościowe</field>
304 <record id="chart003050300" model="account.account.template">
305 <field name="code">003050300</field>
306 <field name="reconcile" eval="False"/>
307 <field name="parent_id" ref="chart003050000"/>
308 <field name="type">other</field>
309 <field name="user_type" ref="account_type_asset"/>
310 <field name="name">Udzielone pożyczki</field>
313 <record id="chart003050400" model="account.account.template">
314 <field name="code">003050400</field>
315 <field name="reconcile" eval="False"/>
316 <field name="parent_id" ref="chart003050000"/>
317 <field name="type">other</field>
318 <field name="user_type" ref="account_type_asset"/>
319 <field name="name">Inne długoterminowe aktywa finansowe</field>
322 <record id="chart003090000" model="account.account.template">
323 <field name="code">003090000</field>
324 <field name="reconcile" eval="False"/>
325 <field name="parent_id" ref="chart003000000"/>
326 <field name="type">view</field>
327 <field name="user_type" ref="account_type_view"/>
328 <field name="name">Inne inwestycje długoterminowe</field>
331 <record id="chart003090100" model="account.account.template">
332 <field name="code">003090100</field>
333 <field name="reconcile" eval="False"/>
334 <field name="parent_id" ref="chart003090000"/>
335 <field name="type">other</field>
336 <field name="user_type" ref="account_type_asset"/>
337 <field name="name">Inne rodzaje długoterminowych aktywów finansowych</field>
340 <record id="chart004000000" model="account.account.template">
341 <field name="code">004000000</field>
342 <field name="reconcile" eval="False"/>
343 <field name="parent_id" ref="chart000000000"/>
344 <field name="type">view</field>
345 <field name="user_type" ref="account_type_view"/>
346 <field name="name">Inwestycje w nieruchomości i prawa</field>
349 <record id="chart004010000" model="account.account.template">
350 <field name="code">004010000</field>
351 <field name="reconcile" eval="False"/>
352 <field name="parent_id" ref="chart004000000"/>
353 <field name="type">other</field>
354 <field name="user_type" ref="account_type_asset"/>
355 <field name="name">Nieruchomości</field>
358 <record id="chart004020000" model="account.account.template">
359 <field name="code">004020000</field>
360 <field name="reconcile" eval="False"/>
361 <field name="parent_id" ref="chart004000000"/>
362 <field name="type">other</field>
363 <field name="user_type" ref="account_type_asset"/>
364 <field name="name">Wartości niematerialne i prawne</field>
367 <record id="chart005000000" model="account.account.template">
368 <field name="code">005000000</field>
369 <field name="reconcile" eval="False"/>
370 <field name="parent_id" ref="chart000000000"/>
371 <field name="type">view</field>
372 <field name="user_type" ref="account_type_view"/>
373 <field name="name">Długoterminowe rozliczenia międzyokresowe</field>
376 <record id="chart005010000" model="account.account.template">
377 <field name="code">005010000</field>
378 <field name="reconcile" eval="False"/>
379 <field name="parent_id" ref="chart005000000"/>
380 <field name="type">other</field>
381 <field name="user_type" ref="account_type_asset"/>
382 <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
385 <record id="chart005020000" model="account.account.template">
386 <field name="code">005020000</field>
387 <field name="reconcile" eval="False"/>
388 <field name="parent_id" ref="chart005000000"/>
389 <field name="type">other</field>
390 <field name="user_type" ref="account_type_asset"/>
391 <field name="name">Inne rozliczenia międzyokresowe</field>
394 <record id="chart006000000" model="account.account.template">
395 <field name="code">006000000</field>
396 <field name="reconcile" eval="False"/>
397 <field name="parent_id" ref="chart000000000"/>
398 <field name="type">view</field>
399 <field name="user_type" ref="account_type_view"/>
400 <field name="name">Należności długoterminowe</field>
403 <record id="chart006010000" model="account.account.template">
404 <field name="code">006010000</field>
405 <field name="reconcile" eval="False"/>
406 <field name="parent_id" ref="chart006000000"/>
407 <field name="type">other</field>
408 <field name="user_type" ref="account_type_asset"/>
409 <field name="name">Od jednostek powiązanych</field>
412 <record id="chart006020000" model="account.account.template">
413 <field name="code">006020000</field>
414 <field name="reconcile" eval="False"/>
415 <field name="parent_id" ref="chart006000000"/>
416 <field name="type">other</field>
417 <field name="user_type" ref="account_type_asset"/>
418 <field name="name">Od pozostałych jednostek</field>
421 <record id="chart007000000" model="account.account.template">
422 <field name="code">007000000</field>
423 <field name="reconcile" eval="False"/>
424 <field name="parent_id" ref="chart000000000"/>
425 <field name="type">view</field>
426 <field name="user_type" ref="account_type_view"/>
427 <field name="name">Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych</field>
430 <record id="chart007010000" model="account.account.template">
431 <field name="code">007010000</field>
432 <field name="reconcile" eval="False"/>
433 <field name="parent_id" ref="chart007000000"/>
434 <field name="type">view</field>
435 <field name="user_type" ref="account_type_view"/>
436 <field name="name">Odpisy umorzeniowe środków trwałych</field>
439 <record id="chart007010100" model="account.account.template">
440 <field name="code">007010100</field>
441 <field name="reconcile" eval="False"/>
442 <field name="parent_id" ref="chart007010000"/>
443 <field name="type">other</field>
444 <field name="user_type" ref="account_type_asset"/>
445 <field name="name">Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów</field>
448 <record id="chart007010200" model="account.account.template">
449 <field name="code">007010200</field>
450 <field name="reconcile" eval="False"/>
451 <field name="parent_id" ref="chart007010000"/>
452 <field name="type">other</field>
453 <field name="user_type" ref="account_type_asset"/>
454 <field name="name">Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej</field>
457 <record id="chart007010300" model="account.account.template">
458 <field name="code">007010300</field>
459 <field name="reconcile" eval="False"/>
460 <field name="parent_id" ref="chart007010000"/>
461 <field name="type">other</field>
462 <field name="user_type" ref="account_type_asset"/>
463 <field name="name">Odpisy umorzeniowe urządzeń technicznych i maszyn</field>
466 <record id="chart007010400" model="account.account.template">
467 <field name="code">007010400</field>
468 <field name="reconcile" eval="False"/>
469 <field name="parent_id" ref="chart007010000"/>
470 <field name="type">other</field>
471 <field name="user_type" ref="account_type_asset"/>
472 <field name="name">Odpisy umorzeniowe środków transportu</field>
475 <record id="chart007010500" model="account.account.template">
476 <field name="code">007010500</field>
477 <field name="reconcile" eval="False"/>
478 <field name="parent_id" ref="chart007010000"/>
479 <field name="type">other</field>
480 <field name="user_type" ref="account_type_asset"/>
481 <field name="name">Odpisy umorzeniowe innych środków trwałych</field>
484 <record id="chart007010900" model="account.account.template">
485 <field name="code">007010900</field>
486 <field name="reconcile" eval="False"/>
487 <field name="parent_id" ref="chart007010000"/>
488 <field name="type">other</field>
489 <field name="user_type" ref="account_type_asset"/>
490 <field name="name">Odpisy umorzeniowe ulepszeń obcych środków trwałych</field>
493 <record id="chart007020000" model="account.account.template">
494 <field name="code">007020000</field>
495 <field name="reconcile" eval="False"/>
496 <field name="parent_id" ref="chart007000000"/>
497 <field name="type">view</field>
498 <field name="user_type" ref="account_type_view"/>
499 <field name="name">Odpisy umorzeniowe wartości niematerialnych i prawnych</field>
502 <record id="chart007020100" model="account.account.template">
503 <field name="code">007020100</field>
504 <field name="reconcile" eval="False"/>
505 <field name="parent_id" ref="chart007020000"/>
506 <field name="type">other</field>
507 <field name="user_type" ref="account_type_asset"/>
508 <field name="name">Odpisy umorzeniowe zakończonych prac rozwojowych</field>
511 <record id="chart007020200" model="account.account.template">
512 <field name="code">007020200</field>
513 <field name="reconcile" eval="False"/>
514 <field name="parent_id" ref="chart007020000"/>
515 <field name="type">other</field>
516 <field name="user_type" ref="account_type_asset"/>
517 <field name="name">Odpisy umorzeniowe wartości firmy</field>
520 <record id="chart007020300" model="account.account.template">
521 <field name="code">007020300</field>
522 <field name="reconcile" eval="False"/>
523 <field name="parent_id" ref="chart007020000"/>
524 <field name="type">other</field>
525 <field name="user_type" ref="account_type_asset"/>
526 <field name="name">Odpisy umorzeniowe innych wartości niematerialnych i prawnych</field>
529 <record id="chart007030000" model="account.account.template">
530 <field name="code">007030000</field>
531 <field name="reconcile" eval="False"/>
532 <field name="parent_id" ref="chart007000000"/>
533 <field name="type">view</field>
534 <field name="user_type" ref="account_type_view"/>
535 <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości i prawa</field>
538 <record id="chart007030100" model="account.account.template">
539 <field name="code">007030100</field>
540 <field name="reconcile" eval="False"/>
541 <field name="parent_id" ref="chart007030000"/>
542 <field name="type">other</field>
543 <field name="user_type" ref="account_type_asset"/>
544 <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości</field>
547 <record id="chart007030200" model="account.account.template">
548 <field name="code">007030200</field>
549 <field name="reconcile" eval="False"/>
550 <field name="parent_id" ref="chart007030000"/>
551 <field name="type">other</field>
552 <field name="user_type" ref="account_type_asset"/>
553 <field name="name">Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne</field>
557 <record id="chart008000000" model="account.account.template">
558 <field name="code">008000000</field>
559 <field name="reconcile" eval="False"/>
560 <field name="parent_id" ref="chart000000000"/>
561 <field name="type">view</field>
562 <field name="user_type" ref="account_type_view"/>
563 <field name="name">Środki trwałe w budowie</field>
566 <record id="chart008010000" model="account.account.template">
567 <field name="code">008010000</field>
568 <field name="reconcile" eval="False"/>
569 <field name="parent_id" ref="chart008000000"/>
570 <field name="type">other</field>
571 <field name="user_type" ref="account_type_asset"/>
572 <field name="name">Inwestycje budowy środka trwałego</field>
575 <record id="chart008020000" model="account.account.template">
576 <field name="code">008020000</field>
577 <field name="reconcile" eval="False"/>
578 <field name="parent_id" ref="chart008000000"/>
579 <field name="type">other</field>
580 <field name="user_type" ref="account_type_asset"/>
581 <field name="name">Ulepszenia środka trwałego</field>
584 <record id="chart008030000" model="account.account.template">
585 <field name="code">008030000</field>
586 <field name="reconcile" eval="False"/>
587 <field name="parent_id" ref="chart008000000"/>
588 <field name="type">other</field>
589 <field name="user_type" ref="account_type_asset"/>
590 <field name="name">Nakłady na budowę środka trwałego</field>
593 <record id="chart008040000" model="account.account.template">
594 <field name="code">008040000</field>
595 <field name="reconcile" eval="False"/>
596 <field name="parent_id" ref="chart008000000"/>
597 <field name="type">other</field>
598 <field name="user_type" ref="account_type_asset"/>
599 <field name="name">Zaliczki na środki trwałe w budowie</field>
602 <record id="chart008050000" model="account.account.template">
603 <field name="code">008050000</field>
604 <field name="reconcile" eval="False"/>
605 <field name="parent_id" ref="chart008000000"/>
606 <field name="type">other</field>
607 <field name="user_type" ref="account_type_asset"/>
608 <field name="name">Ulepszenia obcych środków trwałych</field>
611 <record id="chart009000000" model="account.account.template">
612 <field name="code">009000000</field>
613 <field name="reconcile" eval="False"/>
614 <field name="parent_id" ref="chart000000000"/>
615 <field name="type">view</field>
616 <field name="user_type" ref="account_type_view"/>
617 <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
620 <record id="chart009010000" model="account.account.template">
621 <field name="code">009010000</field>
622 <field name="reconcile" eval="False"/>
623 <field name="parent_id" ref="chart009000000"/>
624 <field name="type">other</field>
625 <field name="user_type" ref="account_type_asset"/>
626 <field name="name">Odpisy aktualizujące udziały i akcje w obcych jednostkach</field>
629 <record id="chart009020000" model="account.account.template">
630 <field name="code">009020000</field>
631 <field name="reconcile" eval="False"/>
632 <field name="parent_id" ref="chart009000000"/>
633 <field name="type">other</field>
634 <field name="user_type" ref="account_type_asset"/>
635 <field name="name">Odpisy aktualizujące lokaty</field>
638 <record id="chart009030000" model="account.account.template">
639 <field name="code">009030000</field>
640 <field name="reconcile" eval="False"/>
641 <field name="parent_id" ref="chart009000000"/>
642 <field name="type">other</field>
643 <field name="user_type" ref="account_type_asset"/>
644 <field name="name">Odpisy aktualizujące udzielone pożyczki długoterminowe</field>
647 <record id="chart009090000" model="account.account.template">
648 <field name="code">009090000</field>
649 <field name="reconcile" eval="False"/>
650 <field name="parent_id" ref="chart009000000"/>
651 <field name="type">other</field>
652 <field name="user_type" ref="account_type_asset"/>
653 <field name="name">Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych</field>
656 <record id="chart100000000" model="account.account.template">
657 <field name="code">100000000</field>
658 <field name="reconcile" eval="False"/>
659 <field name="parent_id" ref="chart0"/>
660 <field name="type">view</field>
661 <field name="user_type" ref="account_type_view"/>
662 <field name="name">Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe</field>
665 <record id="chart110000000" model="account.account.template">
666 <field name="code">110000000</field>
667 <field name="reconcile" eval="False"/>
668 <field name="parent_id" ref="chart100000000"/>
669 <field name="type">view</field>
670 <field name="user_type" ref="account_type_view"/>
671 <field name="name">Środki pieniężne w kasie</field>
674 <record id="chart110010000" model="account.account.template">
675 <field name="code">110010000</field>
676 <field name="reconcile" eval="False"/>
677 <field name="parent_id" ref="chart110000000"/>
678 <field name="type">other</field>
679 <field name="user_type" ref="account_type_asset"/>
680 <field name="name">Kasa krajowych środków pieniężnych</field>
683 <record id="chart110020000" model="account.account.template">
684 <field name="code">110020000</field>
685 <field name="reconcile" eval="False"/>
686 <field name="parent_id" ref="chart110000000"/>
687 <field name="type">other</field>
688 <field name="user_type" ref="account_type_asset"/>
689 <field name="name">Kasa zagranicznych środków pieniężnych</field>
692 <record id="chart113000000" model="account.account.template">
693 <field name="code">113000000</field>
694 <field name="reconcile" eval="False"/>
695 <field name="parent_id" ref="chart100000000"/>
696 <field name="type">view</field>
697 <field name="user_type" ref="account_type_view"/>
698 <field name="name">Rachunki i kredyty bankowe</field>
701 <record id="chart113010000" model="account.account.template">
702 <field name="code">113010000</field>
703 <field name="reconcile" eval="False"/>
704 <field name="parent_id" ref="chart113000000"/>
705 <field name="type">view</field>
706 <field name="user_type" ref="account_type_asset"/>
707 <field name="name">Rachunek bieżący</field>
710 <record id="chart113020000" model="account.account.template">
711 <field name="code">113020000</field>
712 <field name="reconcile" eval="False"/>
713 <field name="parent_id" ref="chart113000000"/>
714 <field name="type">other</field>
715 <field name="user_type" ref="account_type_asset"/>
716 <field name="name">Rachunek środków walutowych</field>
719 <record id="chart113030000" model="account.account.template">
720 <field name="code">113030000</field>
721 <field name="reconcile" eval="False"/>
722 <field name="parent_id" ref="chart113000000"/>
723 <field name="type">other</field>
724 <field name="user_type" ref="account_type_asset"/>
725 <field name="name">Rachunki kredytów bankowych</field>
728 <record id="chart113040000" model="account.account.template">
729 <field name="code">113040000</field>
730 <field name="reconcile" eval="False"/>
731 <field name="parent_id" ref="chart113000000"/>
732 <field name="type">other</field>
733 <field name="user_type" ref="account_type_asset"/>
734 <field name="name">Rachunek środków wyodrębnionych i zablokowanych</field>
737 <record id="chart113050000" model="account.account.template">
738 <field name="code">113050000</field>
739 <field name="reconcile" eval="False"/>
740 <field name="parent_id" ref="chart113000000"/>
741 <field name="type">view</field>
742 <field name="user_type" ref="account_type_view"/>
743 <field name="name">Inne rachunki bankowe</field>
746 <record id="chart113050100" model="account.account.template">
747 <field name="code">113050100</field>
748 <field name="reconcile" eval="False"/>
749 <field name="parent_id" ref="chart113050000"/>
750 <field name="type">other</field>
751 <field name="user_type" ref="account_type_asset"/>
752 <field name="name">Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS</field>
755 <record id="chart113050200" model="account.account.template">
756 <field name="code">113050200</field>
757 <field name="reconcile" eval="False"/>
758 <field name="parent_id" ref="chart113050000"/>
759 <field name="type">other</field>
760 <field name="user_type" ref="account_type_asset"/>
761 <field name="name">Rachunek bankowy lokat terminowych</field>
764 <record id="chart113050300" model="account.account.template">
765 <field name="code">113050300</field>
766 <field name="reconcile" eval="False"/>
767 <field name="parent_id" ref="chart113050000"/>
768 <field name="type">other</field>
769 <field name="user_type" ref="account_type_asset"/>
770 <field name="name">Rachunek bankowy akretytywy</field>
773 <record id="chart113090000" model="account.account.template">
774 <field name="code">113090000</field>
775 <field name="reconcile" eval="False"/>
776 <field name="parent_id" ref="chart113000000"/>
777 <field name="type">other</field>
778 <field name="user_type" ref="account_type_asset"/>
779 <field name="name">Środki pieniężne w drodze</field>
783 <record id="chart114000000" model="account.account.template">
784 <field name="code">114000000</field>
785 <field name="reconcile" eval="False"/>
786 <field name="parent_id" ref="chart100000000"/>
787 <field name="type">view</field>
788 <field name="user_type" ref="account_type_view"/>
789 <field name="name">Krótkoterminowe aktywa finansowe</field>
792 <record id="chart114010000" model="account.account.template">
793 <field name="code">114010000</field>
794 <field name="reconcile" eval="False"/>
795 <field name="parent_id" ref="chart114000000"/>
796 <field name="type">view</field>
797 <field name="user_type" ref="account_type_view"/>
798 <field name="name">Krótkoterminowe aktywa finansowe w jednostkach powiązanych</field>
801 <record id="chart114010100" model="account.account.template">
802 <field name="code">114010100</field>
803 <field name="reconcile" eval="False"/>
804 <field name="parent_id" ref="chart114010000"/>
805 <field name="type">other</field>
806 <field name="user_type" ref="account_type_asset"/>
807 <field name="name">Udziały lub akcje</field>
810 <record id="chart114010200" model="account.account.template">
811 <field name="code">114010200</field>
812 <field name="reconcile" eval="False"/>
813 <field name="parent_id" ref="chart114010000"/>
814 <field name="type">other</field>
815 <field name="user_type" ref="account_type_asset"/>
816 <field name="name">Inne papiery wartościowe</field>
819 <record id="chart114010300" model="account.account.template">
820 <field name="code">114010300</field>
821 <field name="reconcile" eval="False"/>
822 <field name="parent_id" ref="chart114010000"/>
823 <field name="type">other</field>
824 <field name="user_type" ref="account_type_expense"/>
825 <field name="name">Udzielone pożyczki</field>
828 <record id="chart114010400" model="account.account.template">
829 <field name="code">114010400</field>
830 <field name="reconcile" eval="False"/>
831 <field name="parent_id" ref="chart114010000"/>
832 <field name="type">other</field>
833 <field name="user_type" ref="account_type_asset"/>
834 <field name="name">Inne krótkoterminowe aktywa finansowe</field>
837 <record id="chart114020000" model="account.account.template">
838 <field name="code">114020000</field>
839 <field name="reconcile" eval="False"/>
840 <field name="parent_id" ref="chart114000000"/>
841 <field name="type">view</field>
842 <field name="user_type" ref="account_type_view"/>
843 <field name="name">Krótkoterminowe aktywa finansowe w pozostałych jednostkach</field>
846 <record id="chart114020100" model="account.account.template">
847 <field name="code">114020100</field>
848 <field name="reconcile" eval="False"/>
849 <field name="parent_id" ref="chart114020000"/>
850 <field name="type">other</field>
851 <field name="user_type" ref="account_type_asset"/>
852 <field name="name">Udziały lub akcje</field>
855 <record id="chart114020200" model="account.account.template">
856 <field name="code">114020200</field>
857 <field name="reconcile" eval="False"/>
858 <field name="parent_id" ref="chart114020000"/>
859 <field name="type">other</field>
860 <field name="user_type" ref="account_type_asset"/>
861 <field name="name">Inne papiery wartościowe</field>
864 <record id="chart114020400" model="account.account.template">
865 <field name="code">114020400</field>
866 <field name="reconcile" eval="False"/>
867 <field name="parent_id" ref="chart114020000"/>
868 <field name="type">other</field>
869 <field name="user_type" ref="account_type_asset"/>
870 <field name="name">Inne krótkoterminowe aktywa finansowe</field>
873 <record id="chart114050000" model="account.account.template">
874 <field name="code">114050000</field>
875 <field name="reconcile" eval="False"/>
876 <field name="parent_id" ref="chart114000000"/>
877 <field name="type">other</field>
878 <field name="user_type" ref="account_type_asset"/>
879 <field name="name">Odpisy aktualizujące krótkoterminowe aktywa finansowe</field>
883 <record id="chart115000000" model="account.account.template">
884 <field name="code">115000000</field>
885 <field name="reconcile" eval="False"/>
886 <field name="parent_id" ref="chart100000000"/>
887 <field name="type">other</field>
888 <field name="user_type" ref="account_type_asset"/>
889 <field name="name">Inne środki pieniężne</field>
892 <record id="chart116000000" model="account.account.template">
893 <field name="code">116000000</field>
894 <field name="reconcile" eval="False"/>
895 <field name="parent_id" ref="chart100000000"/>
896 <field name="type">other</field>
897 <field name="user_type" ref="account_type_asset"/>
898 <field name="name">Inne aktywa pieniężne</field>
901 <record id="chart117000000" model="account.account.template">
902 <field name="code">117000000</field>
903 <field name="reconcile" eval="False"/>
904 <field name="parent_id" ref="chart100000000"/>
905 <field name="type">other</field>
906 <field name="user_type" ref="account_type_asset"/>
907 <field name="name">Inne inwestycje krótkoterminowe</field>
910 <record id="chart118000000" model="account.account.template">
911 <field name="code">118000000</field>
912 <field name="reconcile" eval="False"/>
913 <field name="parent_id" ref="chart100000000"/>
914 <field name="type">other</field>
915 <field name="user_type" ref="account_type_asset"/>
916 <field name="name">Krótkoterminowe rozliczenia międzyokresowe</field>
919 <record id="chart200000000" model="account.account.template">
920 <field name="code">200000000</field>
921 <field name="reconcile" eval="False"/>
922 <field name="parent_id" ref="chart0"/>
923 <field name="type">view</field>
924 <field name="user_type" ref="account_type_view"/>
925 <field name="name">Rozrachunki i roszczenia</field>
928 <record id="chart220000000" model="account.account.template">
929 <field name="code">220000000</field>
930 <field name="reconcile" eval="False"/>
931 <field name="parent_id" ref="chart200000000"/>
932 <field name="type">receivable</field>
933 <field name="user_type" ref="account_type_receivable"/>
934 <field name="name">Rozrachunki z odbiorcami</field>
938 <record id="chart221000000" model="account.account.template">
939 <field name="code">221000000</field>
940 <field name="reconcile" eval="False"/>
941 <field name="parent_id" ref="chart200000000"/>
942 <field name="type">payable</field>
943 <field name="user_type" ref="account_type_payable"/>
944 <field name="name">Rozrachunki z dostawcami</field>
948 <record id="chart222000000" model="account.account.template">
949 <field name="code">222000000</field>
950 <field name="reconcile" eval="False"/>
951 <field name="parent_id" ref="chart200000000"/>
952 <field name="type">view</field>
953 <field name="user_type" ref="account_type_view"/>
954 <field name="name">Rozrachunki publicznoprawne</field>
957 <record id="chart222010000" model="account.account.template">
958 <field name="code">222010000</field>
959 <field name="reconcile" eval="False"/>
960 <field name="parent_id" ref="chart222000000"/>
961 <field name="type">other</field>
962 <field name="user_type" ref="account_type_cash"/>
963 <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT</field>
966 <record id="chart222020000" model="account.account.template">
967 <field name="code">222020000</field>
968 <field name="reconcile" eval="False"/>
969 <field name="parent_id" ref="chart222000000"/>
970 <field name="type">view</field>
971 <field name="user_type" ref="account_type_view"/>
972 <field name="name">VAT naliczony i jego rozliczenie</field>
975 <record id="chart222020100" model="account.account.template">
976 <field name="code">222020100</field>
977 <field name="reconcile" eval="False"/>
978 <field name="parent_id" ref="chart222020000"/>
979 <field name="type">other</field>
980 <field name="user_type" ref="account_type_cash"/>
981 <field name="name">Rozliczenie naliczonego VAT-23%</field>
984 <record id="chart222020200" model="account.account.template">
985 <field name="code">222020200</field>
986 <field name="reconcile" eval="False"/>
987 <field name="parent_id" ref="chart222020000"/>
988 <field name="type">other</field>
989 <field name="user_type" ref="account_type_cash"/>
990 <field name="name">Rozliczenie naliczonego VAT-8%</field>
993 <record id="chart222020400" model="account.account.template">
994 <field name="code">222020400</field>
995 <field name="reconcile" eval="False"/>
996 <field name="parent_id" ref="chart222020000"/>
997 <field name="type">other</field>
998 <field name="user_type" ref="account_type_cash"/>
999 <field name="name">Rozliczenie naliczonego VAT-5%</field>
1002 <record id="chart222020300" model="account.account.template">
1003 <field name="code">222020300</field>
1004 <field name="reconcile" eval="False"/>
1005 <field name="parent_id" ref="chart222020000"/>
1006 <field name="type">other</field>
1007 <field name="user_type" ref="account_type_cash"/>
1008 <field name="name">Rozliczenie naliczonego VAT-0%</field>
1011 <record id="chart222030000" model="account.account.template">
1012 <field name="code">222030000</field>
1013 <field name="reconcile" eval="False"/>
1014 <field name="parent_id" ref="chart222000000"/>
1015 <field name="type">view</field>
1016 <field name="user_type" ref="account_type_view"/>
1017 <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT należnego</field>
1020 <record id="chart222030100" model="account.account.template">
1021 <field name="code">222030100</field>
1022 <field name="reconcile" eval="False"/>
1023 <field name="parent_id" ref="chart222030000"/>
1024 <field name="type">other</field>
1025 <field name="user_type" ref="account_type_cash"/>
1026 <field name="name">Rozliczenie należnego VAT-23%</field>
1029 <record id="chart222030200" model="account.account.template">
1030 <field name="code">222030200</field>
1031 <field name="reconcile" eval="False"/>
1032 <field name="parent_id" ref="chart222030000"/>
1033 <field name="type">other</field>
1034 <field name="user_type" ref="account_type_cash"/>
1035 <field name="name">Rozliczenie należnego VAT-8%</field>
1038 <record id="chart222030400" model="account.account.template">
1039 <field name="code">222030400</field>
1040 <field name="reconcile" eval="False"/>
1041 <field name="parent_id" ref="chart222030000"/>
1042 <field name="type">other</field>
1043 <field name="user_type" ref="account_type_cash"/>
1044 <field name="name">Rozliczenie należnego VAT-5%</field>
1047 <record id="chart222030300" model="account.account.template">
1048 <field name="code">222030300</field>
1049 <field name="reconcile" eval="False"/>
1050 <field name="parent_id" ref="chart222030000"/>
1051 <field name="type">other</field>
1052 <field name="user_type" ref="account_type_cash"/>
1053 <field name="name">Rozliczenie należnego VAT-0%</field>
1057 <record id="chart222040000" model="account.account.template">
1058 <field name="code">222040000</field>
1059 <field name="reconcile" eval="False"/>
1060 <field name="parent_id" ref="chart222000000"/>
1061 <field name="type">view</field>
1062 <field name="user_type" ref="account_type_view"/>
1063 <field name="name">Pozostałe rozrachunki publicznoprawne</field>
1066 <record id="chart222040100" model="account.account.template">
1067 <field name="code">222040100</field>
1068 <field name="reconcile" eval="False"/>
1069 <field name="parent_id" ref="chart222000000"/>
1070 <field name="type">other</field>
1071 <field name="user_type" ref="account_type_cash"/>
1072 <field name="name">Pozostałe rozrachunki z urzędem skarbowym</field>
1075 <record id="chart222040200" model="account.account.template">
1076 <field name="code">222040200</field>
1077 <field name="reconcile" eval="False"/>
1078 <field name="parent_id" ref="chart222000000"/>
1079 <field name="type">other</field>
1080 <field name="user_type" ref="account_type_cash"/>
1081 <field name="name">Rozrachunki publicznoprawne z urzędem miasta/gminy</field>
1084 <record id="chart222040300" model="account.account.template">
1085 <field name="code">222040300</field>
1086 <field name="reconcile" eval="False"/>
1087 <field name="parent_id" ref="chart222000000"/>
1088 <field name="type">other</field>
1089 <field name="user_type" ref="account_type_cash"/>
1090 <field name="name">Rozrachunki publicznoprawne z urzędem celnym</field>
1093 <record id="chart222040400" model="account.account.template">
1094 <field name="code">222040400</field>
1095 <field name="reconcile" eval="False"/>
1096 <field name="parent_id" ref="chart222000000"/>
1097 <field name="type">other</field>
1098 <field name="user_type" ref="account_type_cash"/>
1099 <field name="name">Rozrachunki publicznoprawne z ZUS</field>
1102 <record id="chart222040500" model="account.account.template">
1103 <field name="code">222040500</field>
1104 <field name="reconcile" eval="False"/>
1105 <field name="parent_id" ref="chart222000000"/>
1106 <field name="type">other</field>
1107 <field name="user_type" ref="account_type_cash"/>
1108 <field name="name">Rozrachunki publicznoprawne z PFRON</field>
1111 <record id="chart223000000" model="account.account.template">
1112 <field name="code">223000000</field>
1113 <field name="reconcile" eval="False"/>
1114 <field name="parent_id" ref="chart200000000"/>
1115 <field name="type">view</field>
1116 <field name="user_type" ref="account_type_view"/>
1117 <field name="name">Rozrachunki z pracownikami</field>
1120 <record id="chart223010000" model="account.account.template">
1121 <field name="code">223010000</field>
1122 <field name="reconcile" eval="False"/>
1123 <field name="parent_id" ref="chart223000000"/>
1124 <field name="type">other</field>
1125 <field name="user_type" ref="account_type_cash"/>
1126 <field name="name">Rozrachunki z tytułu wynagrodzeń</field>
1129 <record id="chart223020000" model="account.account.template">
1130 <field name="code">223020000</field>
1131 <field name="reconcile" eval="False"/>
1132 <field name="parent_id" ref="chart223000000"/>
1133 <field name="type">other</field>
1134 <field name="user_type" ref="account_type_cash"/>
1135 <field name="name">Rozrachunki z tytułu pożyczek udzielonych pracownikom</field>
1138 <record id="chart223090000" model="account.account.template">
1139 <field name="code">223090000</field>
1140 <field name="reconcile" eval="False"/>
1141 <field name="parent_id" ref="chart223000000"/>
1142 <field name="type">other</field>
1143 <field name="user_type" ref="account_type_cash"/>
1144 <field name="name">Inne rozrachunki z pracownikami</field>
1147 <record id="chart224000000" model="account.account.template">
1148 <field name="code">224000000</field>
1149 <field name="reconcile" eval="False"/>
1150 <field name="parent_id" ref="chart200000000"/>
1151 <field name="type">view</field>
1152 <field name="user_type" ref="account_type_view"/>
1153 <field name="name">Pozostałe rozrachunki</field>
1156 <record id="chart224010000" model="account.account.template">
1157 <field name="code">224010000</field>
1158 <field name="reconcile" eval="False"/>
1159 <field name="parent_id" ref="chart224000000"/>
1160 <field name="type">view</field>
1161 <field name="user_type" ref="account_type_view"/>
1162 <field name="name">Pożyczki</field>
1165 <record id="chart224010100" model="account.account.template">
1166 <field name="code">224010100</field>
1167 <field name="reconcile" eval="False"/>
1168 <field name="parent_id" ref="chart224010000"/>
1169 <field name="type">other</field>
1170 <field name="user_type" ref="account_type_cash"/>
1171 <field name="name">Pożyczki otrzymane</field>
1174 <record id="chart224010200" model="account.account.template">
1175 <field name="code">224010200</field>
1176 <field name="reconcile" eval="False"/>
1177 <field name="parent_id" ref="chart224010000"/>
1178 <field name="type">other</field>
1179 <field name="user_type" ref="account_type_cash"/>
1180 <field name="name">Pożyczki udzielone</field>
1183 <record id="chart224020000" model="account.account.template">
1184 <field name="code">224020000</field>
1185 <field name="reconcile" eval="False"/>
1186 <field name="parent_id" ref="chart224000000"/>
1187 <field name="type">view</field>
1188 <field name="user_type" ref="account_type_view"/>
1189 <field name="name">Rozliczenie niedoborów i nadwyżek</field>
1192 <record id="chart224020100" model="account.account.template">
1193 <field name="code">224020100</field>
1194 <field name="reconcile" eval="False"/>
1195 <field name="parent_id" ref="chart224020000"/>
1196 <field name="type">other</field>
1197 <field name="user_type" ref="account_type_cash"/>
1198 <field name="name">Rozliczenie niedoborów</field>
1201 <record id="chart224020200" model="account.account.template">
1202 <field name="code">224020200</field>
1203 <field name="reconcile" eval="False"/>
1204 <field name="parent_id" ref="chart224020000"/>
1205 <field name="type">other</field>
1206 <field name="user_type" ref="account_type_cash"/>
1207 <field name="name">Rozliczenie nadwyżek</field>
1210 <record id="chart224030000" model="account.account.template">
1211 <field name="code">224030000</field>
1212 <field name="reconcile" eval="False"/>
1213 <field name="parent_id" ref="chart224000000"/>
1214 <field name="type">view</field>
1215 <field name="user_type" ref="account_type_view"/>
1216 <field name="name">Rozrachunki związane z kapitałem zakładowym</field>
1220 <record id="chart224030100" model="account.account.template">
1221 <field name="code">224030100</field>
1222 <field name="reconcile" eval="False"/>
1223 <field name="parent_id" ref="chart224030000"/>
1224 <field name="type">other</field>
1225 <field name="user_type" ref="account_type_cash"/>
1226 <field name="name">Rozrachunki z tytułu wpłat na kapitał zakładowy</field>
1229 <record id="chart224030200" model="account.account.template">
1230 <field name="code">224030200</field>
1231 <field name="reconcile" eval="False"/>
1232 <field name="parent_id" ref="chart224030000"/>
1233 <field name="type">other</field>
1234 <field name="user_type" ref="account_type_cash"/>
1235 <field name="name">Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy</field>
1238 <record id="chart224030300" model="account.account.template">
1239 <field name="code">224030300</field>
1240 <field name="reconcile" eval="False"/>
1241 <field name="parent_id" ref="chart224030000"/>
1242 <field name="type">other</field>
1243 <field name="user_type" ref="account_type_cash"/>
1244 <field name="name">Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki</field>
1247 <record id="chart224030400" model="account.account.template">
1248 <field name="code">224030400</field>
1249 <field name="reconcile" eval="False"/>
1250 <field name="parent_id" ref="chart224030000"/>
1251 <field name="type">other</field>
1252 <field name="user_type" ref="account_type_cash"/>
1253 <field name="name">Rozrachunki z tytułu umorzenia udziałów własnych</field>
1256 <record id="chart224050000" model="account.account.template">
1257 <field name="code">224050000</field>
1258 <field name="reconcile" eval="False"/>
1259 <field name="parent_id" ref="chart224000000"/>
1260 <field name="type">other</field>
1261 <field name="user_type" ref="account_type_cash"/>
1262 <field name="name">Rozrachunki wewnątrzzakładowe</field>
1265 <record id="chart224060000" model="account.account.template">
1266 <field name="code">224060000</field>
1267 <field name="reconcile" eval="False"/>
1268 <field name="parent_id" ref="chart224000000"/>
1269 <field name="type">other</field>
1270 <field name="user_type" ref="account_type_cash"/>
1271 <field name="name">Należności dochodzone na drodze sądowej</field>
1275 <record id="chart224070000" model="account.account.template">
1276 <field name="code">224070000</field>
1277 <field name="reconcile" eval="False"/>
1278 <field name="parent_id" ref="chart224000000"/>
1279 <field name="type">other</field>
1280 <field name="user_type" ref="account_type_cash"/>
1281 <field name="name">Rozrachunki z tytułu dywidend</field>
1284 <record id="chart224080000" model="account.account.template">
1285 <field name="code">224080000</field>
1286 <field name="reconcile" eval="False"/>
1287 <field name="parent_id" ref="chart224000000"/>
1288 <field name="type">other</field>
1289 <field name="user_type" ref="account_type_cash"/>
1290 <field name="name">Rozrachunki z tytułu dopłat i zwrotu dopłat</field>
1293 <record id="chart224090000" model="account.account.template">
1294 <field name="code">224090000</field>
1295 <field name="reconcile" eval="False"/>
1296 <field name="parent_id" ref="chart224000000"/>
1297 <field name="type">other</field>
1298 <field name="user_type" ref="account_type_cash"/>
1299 <field name="name">Pozostałe rozrachunki</field>
1302 <record id="chart228000000" model="account.account.template">
1303 <field name="code">228000000</field>
1304 <field name="reconcile" eval="False"/>
1305 <field name="parent_id" ref="chart200000000"/>
1306 <field name="type">other</field>
1307 <field name="user_type" ref="account_type_cash"/>
1308 <field name="name">Odpisy aktualizujące rozrachunki</field>
1311 <record id="chart229000000" model="account.account.template">
1312 <field name="code">229000000</field>
1313 <field name="reconcile" eval="False"/>
1314 <field name="parent_id" ref="chart200000000"/>
1315 <field name="type">view</field>
1316 <field name="user_type" ref="account_type_view"/>
1317 <field name="name">Rozrachunki pozabilansowe</field>
1320 <record id="chart229010000" model="account.account.template">
1321 <field name="code">229010000</field>
1322 <field name="reconcile" eval="False"/>
1323 <field name="parent_id" ref="chart229000000"/>
1324 <field name="type">other</field>
1325 <field name="user_type" ref="account_type_cash"/>
1326 <field name="name">Należności warunkowe</field>
1329 <record id="chart229020000" model="account.account.template">
1330 <field name="code">229020000</field>
1331 <field name="reconcile" eval="False"/>
1332 <field name="parent_id" ref="chart229000000"/>
1333 <field name="type">other</field>
1334 <field name="user_type" ref="account_type_cash"/>
1335 <field name="name">Zobowiązania warunkowe</field>
1338 <record id="chart229030000" model="account.account.template">
1339 <field name="code">229030000</field>
1340 <field name="reconcile" eval="False"/>
1341 <field name="parent_id" ref="chart229000000"/>
1342 <field name="type">other</field>
1343 <field name="user_type" ref="account_type_cash"/>
1344 <field name="name">Weksle obce dyskontowane lub indosowane</field>
1347 <record id="chart300000000" model="account.account.template">
1348 <field name="code">300000000</field>
1349 <field name="reconcile" eval="False"/>
1350 <field name="parent_id" ref="chart0"/>
1351 <field name="type">view</field>
1352 <field name="user_type" ref="account_type_view"/>
1353 <field name="name">Materiały i towary</field>
1356 <record id="chart330000000" model="account.account.template">
1357 <field name="code">330000000</field>
1358 <field name="reconcile" eval="False"/>
1359 <field name="parent_id" ref="chart300000000"/>
1360 <field name="type">view</field>
1361 <field name="user_type" ref="account_type_view"/>
1362 <field name="name">Rozliczenie zakupu</field>
1365 <record id="chart330010000" model="account.account.template">
1366 <field name="code">330010000</field>
1367 <field name="reconcile" eval="False"/>
1368 <field name="parent_id" ref="chart330000000"/>
1369 <field name="type">other</field>
1370 <field name="user_type" ref="account_type_asset"/>
1371 <field name="name">Rozliczenie zakupu materiałów</field>
1374 <record id="chart330020000" model="account.account.template">
1375 <field name="code">330020000</field>
1376 <field name="reconcile" eval="False"/>
1377 <field name="parent_id" ref="chart330000000"/>
1378 <field name="type">other</field>
1379 <field name="user_type" ref="account_type_asset"/>
1380 <field name="name">Rozliczenie zakupu towarów</field>
1383 <record id="chart330030000" model="account.account.template">
1384 <field name="code">330030000</field>
1385 <field name="reconcile" eval="False"/>
1386 <field name="parent_id" ref="chart330000000"/>
1387 <field name="type">other</field>
1388 <field name="user_type" ref="account_type_asset"/>
1389 <field name="name">Rozliczenie zakupu usług obcych</field>
1392 <record id="chart330040000" model="account.account.template">
1393 <field name="code">330040000</field>
1394 <field name="reconcile" eval="False"/>
1395 <field name="parent_id" ref="chart330000000"/>
1396 <field name="type">other</field>
1397 <field name="user_type" ref="account_type_asset"/>
1398 <field name="name">Rozliczenie zakupu składników aktywów trwałych</field>
1402 <record id="chart330050000" model="account.account.template">
1403 <field name="code">330050000</field>
1404 <field name="reconcile" eval="False"/>
1405 <field name="parent_id" ref="chart330000000"/>
1406 <field name="type">other</field>
1407 <field name="user_type" ref="account_type_asset"/>
1408 <field name="name">Rozliczenie wartości materiałów i towarów w drodze</field>
1411 <record id="chart330060000" model="account.account.template">
1412 <field name="code">330060000</field>
1413 <field name="reconcile" eval="False"/>
1414 <field name="parent_id" ref="chart330000000"/>
1415 <field name="type">other</field>
1416 <field name="user_type" ref="account_type_asset"/>
1417 <field name="name">Wartości dostaw niefakturowanych</field>
1421 <record id="chart330070000" model="account.account.template">
1422 <field name="code">330070000</field>
1423 <field name="reconcile" eval="False"/>
1424 <field name="parent_id" ref="chart330000000"/>
1425 <field name="type">other</field>
1426 <field name="user_type" ref="account_type_asset"/>
1427 <field name="name">Opłaty manipulacyjne policzone przez Urząd Celny</field>
1430 <record id="chart330080000" model="account.account.template">
1431 <field name="code">330080000</field>
1432 <field name="reconcile" eval="False"/>
1433 <field name="parent_id" ref="chart330000000"/>
1434 <field name="type">other</field>
1435 <field name="user_type" ref="account_type_asset"/>
1436 <field name="name">Niedobory, szkody i nadwyżki w transporcie</field>
1439 <record id="chart330090000" model="account.account.template">
1440 <field name="code">330090000</field>
1441 <field name="reconcile" eval="False"/>
1442 <field name="parent_id" ref="chart330000000"/>
1443 <field name="type">other</field>
1444 <field name="user_type" ref="account_type_asset"/>
1445 <field name="name">Reklamacje faktur dostawców</field>
1448 <record id="chart331000000" model="account.account.template">
1449 <field name="code">331000000</field>
1450 <field name="reconcile" eval="False"/>
1451 <field name="parent_id" ref="chart300000000"/>
1452 <field name="type">view</field>
1453 <field name="user_type" ref="account_type_view"/>
1454 <field name="name">Materiały i opakowania</field>
1457 <record id="chart331010000" model="account.account.template">
1458 <field name="code">331010000</field>
1459 <field name="reconcile" eval="False"/>
1460 <field name="parent_id" ref="chart331000000"/>
1461 <field name="type">other</field>
1462 <field name="user_type" ref="account_type_asset"/>
1463 <field name="name">Materiały</field>
1466 <record id="chart331060000" model="account.account.template">
1467 <field name="code">331060000</field>
1468 <field name="reconcile" eval="False"/>
1469 <field name="parent_id" ref="chart331000000"/>
1470 <field name="type">other</field>
1471 <field name="user_type" ref="account_type_asset"/>
1472 <field name="name">Opakowania</field>
1475 <record id="chart331090000" model="account.account.template">
1476 <field name="code">331090000</field>
1477 <field name="reconcile" eval="False"/>
1478 <field name="parent_id" ref="chart331000000"/>
1479 <field name="type">other</field>
1480 <field name="user_type" ref="account_type_asset"/>
1481 <field name="name">Materiały w przerobie</field>
1484 <record id="chart333000000" model="account.account.template">
1485 <field name="code">333000000</field>
1486 <field name="reconcile" eval="False"/>
1487 <field name="parent_id" ref="chart300000000"/>
1488 <field name="type">view</field>
1489 <field name="user_type" ref="account_type_view"/>
1490 <field name="name">Towary</field>
1493 <record id="chart333010000" model="account.account.template">
1494 <field name="code">333010000</field>
1495 <field name="reconcile" eval="False"/>
1496 <field name="parent_id" ref="chart333000000"/>
1497 <field name="type">other</field>
1498 <field name="user_type" ref="account_type_asset"/>
1499 <field name="name">Towary w hurcie</field>
1502 <record id="chart333020000" model="account.account.template">
1503 <field name="code">333020000</field>
1504 <field name="reconcile" eval="False"/>
1505 <field name="parent_id" ref="chart333000000"/>
1506 <field name="type">other</field>
1507 <field name="user_type" ref="account_type_asset"/>
1508 <field name="name">Towary w detalu</field>
1511 <record id="chart333030000" model="account.account.template">
1512 <field name="code">333030000</field>
1513 <field name="reconcile" eval="False"/>
1514 <field name="parent_id" ref="chart333000000"/>
1515 <field name="type">other</field>
1516 <field name="user_type" ref="account_type_asset"/>
1517 <field name="name">Towary w zakładach gastronomicznych</field>
1520 <record id="chart333040000" model="account.account.template">
1521 <field name="code">333040000</field>
1522 <field name="reconcile" eval="False"/>
1523 <field name="parent_id" ref="chart333000000"/>
1524 <field name="type">other</field>
1525 <field name="user_type" ref="account_type_asset"/>
1526 <field name="name">Towary skupu</field>
1528 <record id="chart333080000" model="account.account.template">
1529 <field name="code">333080000</field>
1530 <field name="reconcile" eval="False"/>
1531 <field name="parent_id" ref="chart333000000"/>
1532 <field name="type">other</field>
1533 <field name="user_type" ref="account_type_asset"/>
1534 <field name="name">Towary poza jednostką</field>
1536 <record id="chart333090000" model="account.account.template">
1537 <field name="code">333090000</field>
1538 <field name="reconcile" eval="False"/>
1539 <field name="parent_id" ref="chart333000000"/>
1540 <field name="type">other</field>
1541 <field name="user_type" ref="account_type_asset"/>
1542 <field name="name">Nieruchomości i prawa majątkowe przeznaczone do obrotu</field>
1545 <record id="chart334000000" model="account.account.template">
1546 <field name="code">334000000</field>
1547 <field name="reconcile" eval="False"/>
1548 <field name="parent_id" ref="chart300000000"/>
1549 <field name="type">view</field>
1550 <field name="user_type" ref="account_type_view"/>
1551 <field name="name">Odchylenia od cen ewidencyjnych materiałów i towarów</field>
1554 <record id="chart334010000" model="account.account.template">
1555 <field name="code">334010000</field>
1556 <field name="reconcile" eval="False"/>
1557 <field name="parent_id" ref="chart334000000"/>
1558 <field name="type">other</field>
1559 <field name="user_type" ref="account_type_asset"/>
1560 <field name="name">Odchylenia od cen ewidencyjnych materiałów</field>
1563 <record id="chart334020000" model="account.account.template">
1564 <field name="code">334020000</field>
1565 <field name="reconcile" eval="False"/>
1566 <field name="parent_id" ref="chart334000000"/>
1567 <field name="type">view</field>
1568 <field name="user_type" ref="account_type_view"/>
1569 <field name="name">Odchylenia od cen ewidencyjnych towarów</field>
1572 <record id="chart334020100" model="account.account.template">
1573 <field name="code">334020100</field>
1574 <field name="reconcile" eval="False"/>
1575 <field name="parent_id" ref="chart334020000"/>
1576 <field name="type">other</field>
1577 <field name="user_type" ref="account_type_asset"/>
1578 <field name="name">Odchylenia od cen ewidencyjnych towarów w hurcie</field>
1581 <record id="chart334020200" model="account.account.template">
1582 <field name="code">334020200</field>
1583 <field name="reconcile" eval="False"/>
1584 <field name="parent_id" ref="chart334020000"/>
1585 <field name="type">other</field>
1586 <field name="user_type" ref="account_type_asset"/>
1587 <field name="name">Odchylenia od cen ewidencyjnych towarów w detalu</field>
1590 <record id="chart334020300" model="account.account.template">
1591 <field name="code">334020300</field>
1592 <field name="reconcile" eval="False"/>
1593 <field name="parent_id" ref="chart334020000"/>
1594 <field name="type">other</field>
1595 <field name="user_type" ref="account_type_asset"/>
1596 <field name="name">Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych</field>
1599 <record id="chart334020400" model="account.account.template">
1600 <field name="code">334020400</field>
1601 <field name="reconcile" eval="False"/>
1602 <field name="parent_id" ref="chart334020000"/>
1603 <field name="type">other</field>
1604 <field name="user_type" ref="account_type_asset"/>
1605 <field name="name">Odchylenia od cen ewidencyjnych towarów skupu</field>
1608 <record id="chart334060000" model="account.account.template">
1609 <field name="code">334060000</field>
1610 <field name="reconcile" eval="False"/>
1611 <field name="parent_id" ref="chart334000000"/>
1612 <field name="type">other</field>
1613 <field name="user_type" ref="account_type_asset"/>
1614 <field name="name">Odchylenia od cen ewidencyjnych opakowań</field>
1617 <record id="chart334070000" model="account.account.template">
1618 <field name="code">334070000</field>
1619 <field name="reconcile" eval="False"/>
1620 <field name="parent_id" ref="chart334000000"/>
1621 <field name="type">other</field>
1622 <field name="user_type" ref="account_type_asset"/>
1623 <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów</field>
1626 <record id="chart339000000" model="account.account.template">
1627 <field name="code">339000000</field>
1628 <field name="reconcile" eval="False"/>
1629 <field name="parent_id" ref="chart300000000"/>
1630 <field name="type">other</field>
1631 <field name="user_type" ref="account_type_asset"/>
1632 <field name="name">Zapasy obce</field>
1635 <record id="chart400000000" model="account.account.template">
1636 <field name="code">400000000</field>
1637 <field name="reconcile" eval="False"/>
1638 <field name="parent_id" ref="chart0"/>
1639 <field name="type">view</field>
1640 <field name="user_type" ref="account_type_view"/>
1641 <field name="name">Koszty według rodzajów i ich rozliczenie</field>
1644 <record id="chart440000000" model="account.account.template">
1645 <field name="code">440000000</field>
1646 <field name="reconcile" eval="False"/>
1647 <field name="parent_id" ref="chart400000000"/>
1648 <field name="type">view</field>
1649 <field name="user_type" ref="account_type_view"/>
1650 <field name="name">Koszty według rodzajów</field>
1653 <record id="chart440010000" model="account.account.template">
1654 <field name="code">440010000</field>
1655 <field name="reconcile" eval="False"/>
1656 <field name="parent_id" ref="chart440000000"/>
1657 <field name="type">view</field>
1658 <field name="user_type" ref="account_type_view"/>
1659 <field name="name">Zużycie materiałów i energii</field>
1662 <record id="chart440010100" model="account.account.template">
1663 <field name="code">440010100</field>
1664 <field name="reconcile" eval="False"/>
1665 <field name="parent_id" ref="chart440010000"/>
1666 <field name="type">other</field>
1667 <field name="user_type" ref="account_type_expense"/>
1668 <field name="name">Zużycie surowców do wytwarzania produktów</field>
1671 <record id="chart440010200" model="account.account.template">
1672 <field name="code">440010200</field>
1673 <field name="reconcile" eval="False"/>
1674 <field name="parent_id" ref="chart440010000"/>
1675 <field name="type">other</field>
1676 <field name="user_type" ref="account_type_expense"/>
1677 <field name="name">Zużycie energii</field>
1680 <record id="chart440010300" model="account.account.template">
1681 <field name="code">440010300</field>
1682 <field name="reconcile" eval="False"/>
1683 <field name="parent_id" ref="chart440010000"/>
1684 <field name="type">other</field>
1685 <field name="user_type" ref="account_type_expense"/>
1686 <field name="name">Zużycie paliwa do środków transportu</field>
1689 <record id="chart440010400" model="account.account.template">
1690 <field name="code">440010400</field>
1691 <field name="reconcile" eval="False"/>
1692 <field name="parent_id" ref="chart440010000"/>
1693 <field name="type">other</field>
1694 <field name="user_type" ref="account_type_expense"/>
1695 <field name="name">Zużycie materiałów biurowych</field>
1698 <record id="chart440010900" model="account.account.template">
1699 <field name="code">440010900</field>
1700 <field name="reconcile" eval="False"/>
1701 <field name="parent_id" ref="chart440010000"/>
1702 <field name="type">other</field>
1703 <field name="user_type" ref="account_type_expense"/>
1704 <field name="name">Zużycie innych materiałów</field>
1707 <record id="chart440020000" model="account.account.template">
1708 <field name="code">440020000</field>
1709 <field name="reconcile" eval="False"/>
1710 <field name="parent_id" ref="chart440000000"/>
1711 <field name="type">view</field>
1712 <field name="user_type" ref="account_type_view"/>
1713 <field name="name">Usługi obce</field>
1716 <record id="chart440020100" model="account.account.template">
1717 <field name="code">440020100</field>
1718 <field name="reconcile" eval="False"/>
1719 <field name="parent_id" ref="chart440020000"/>
1720 <field name="type">other</field>
1721 <field name="user_type" ref="account_type_expense"/>
1722 <field name="name">Usługi celne</field>
1725 <record id="chart440020200" model="account.account.template">
1726 <field name="code">440020200</field>
1727 <field name="reconcile" eval="False"/>
1728 <field name="parent_id" ref="chart440020000"/>
1729 <field name="type">other</field>
1730 <field name="user_type" ref="account_type_expense"/>
1731 <field name="name">Usługi telekomunikacyjne</field>
1734 <record id="chart440020300" model="account.account.template">
1735 <field name="code">440020300</field>
1736 <field name="reconcile" eval="False"/>
1737 <field name="parent_id" ref="chart440020000"/>
1738 <field name="type">other</field>
1739 <field name="user_type" ref="account_type_expense"/>
1740 <field name="name">Usługi pocztowe</field>
1744 <record id="chart440020400" model="account.account.template">
1745 <field name="code">440020400</field>
1746 <field name="reconcile" eval="False"/>
1747 <field name="parent_id" ref="chart440020000"/>
1748 <field name="type">other</field>
1749 <field name="user_type" ref="account_type_expense"/>
1750 <field name="name">Usługi kurierskie i transportowe</field>
1754 <record id="chart440020500" model="account.account.template">
1755 <field name="code">440020500</field>
1756 <field name="reconcile" eval="False"/>
1757 <field name="parent_id" ref="chart440020000"/>
1758 <field name="type">other</field>
1759 <field name="user_type" ref="account_type_expense"/>
1760 <field name="name">Analizy sanitarne</field>
1764 <record id="chart440020600" model="account.account.template">
1765 <field name="code">440020600</field>
1766 <field name="reconcile" eval="False"/>
1767 <field name="parent_id" ref="chart440020000"/>
1768 <field name="type">other</field>
1769 <field name="user_type" ref="account_type_expense"/>
1770 <field name="name">Usługi graficzne i drukarskie</field>
1773 <record id="chart440020700" model="account.account.template">
1774 <field name="code">440020700</field>
1775 <field name="reconcile" eval="False"/>
1776 <field name="parent_id" ref="chart440020000"/>
1777 <field name="type">other</field>
1778 <field name="user_type" ref="account_type_expense"/>
1779 <field name="name">Usługi remontowe</field>
1782 <record id="chart440020900" model="account.account.template">
1783 <field name="code">440020900</field>
1784 <field name="reconcile" eval="False"/>
1785 <field name="parent_id" ref="chart440020000"/>
1786 <field name="type">other</field>
1787 <field name="user_type" ref="account_type_expense"/>
1788 <field name="name">Pozostałe usługi</field>
1791 <record id="chart440030000" model="account.account.template">
1792 <field name="code">440030000</field>
1793 <field name="reconcile" eval="False"/>
1794 <field name="parent_id" ref="chart440000000"/>
1795 <field name="type">view</field>
1796 <field name="user_type" ref="account_type_view"/>
1797 <field name="name">Podatki i opłaty</field>
1799 <record id="chart440030100" model="account.account.template">
1800 <field name="code">440030100</field>
1801 <field name="reconcile" eval="False"/>
1802 <field name="parent_id" ref="chart440030000"/>
1803 <field name="type">other</field>
1804 <field name="user_type" ref="account_type_expense"/>
1805 <field name="name">Podatek od nieruchomości</field>
1808 <record id="chart440030200" model="account.account.template">
1809 <field name="code">440030200</field>
1810 <field name="reconcile" eval="False"/>
1811 <field name="parent_id" ref="chart440030000"/>
1812 <field name="type">other</field>
1813 <field name="user_type" ref="account_type_expense"/>
1814 <field name="name">Podatek od środków transportowych</field>
1817 <record id="chart440030300" model="account.account.template">
1818 <field name="code">440030300</field>
1819 <field name="reconcile" eval="False"/>
1820 <field name="parent_id" ref="chart440030000"/>
1821 <field name="type">other</field>
1822 <field name="user_type" ref="account_type_expense"/>
1823 <field name="name">Podatek akcyzowy</field>
1826 <record id="chart440030400" model="account.account.template">
1827 <field name="code">440030400</field>
1828 <field name="reconcile" eval="False"/>
1829 <field name="parent_id" ref="chart440030000"/>
1830 <field name="type">other</field>
1831 <field name="user_type" ref="account_type_expense"/>
1832 <field name="name">VAT niepodlegający odliczeniu</field>
1835 <record id="chart440030500" model="account.account.template">
1836 <field name="code">440030500</field>
1837 <field name="reconcile" eval="False"/>
1838 <field name="parent_id" ref="chart440030000"/>
1839 <field name="type">other</field>
1840 <field name="user_type" ref="account_type_expense"/>
1841 <field name="name">Opłaty i prowizje bankowe</field>
1844 <record id="chart440030600" model="account.account.template">
1845 <field name="code">440030600</field>
1846 <field name="reconcile" eval="False"/>
1847 <field name="parent_id" ref="chart440030000"/>
1848 <field name="type">other</field>
1849 <field name="user_type" ref="account_type_expense"/>
1850 <field name="name">Opłaty sądowe, prawnicze i notarialne</field>
1853 <record id="chart440030700" model="account.account.template">
1854 <field name="code">440030700</field>
1855 <field name="reconcile" eval="False"/>
1856 <field name="parent_id" ref="chart440030000"/>
1857 <field name="type">other</field>
1858 <field name="user_type" ref="account_type_expense"/>
1859 <field name="name">Opłaty skarbowe</field>
1862 <record id="chart440030800" model="account.account.template">
1863 <field name="code">440030800</field>
1864 <field name="reconcile" eval="False"/>
1865 <field name="parent_id" ref="chart440030000"/>
1866 <field name="type">other</field>
1867 <field name="user_type" ref="account_type_expense"/>
1868 <field name="name">Koncesje</field>
1871 <record id="chart440030900" model="account.account.template">
1872 <field name="code">440030900</field>
1873 <field name="reconcile" eval="False"/>
1874 <field name="parent_id" ref="chart440030000"/>
1875 <field name="type">other</field>
1876 <field name="user_type" ref="account_type_expense"/>
1877 <field name="name">Pozostałe podatki i opłaty</field>
1880 <record id="chart440040000" model="account.account.template">
1881 <field name="code">440040000</field>
1882 <field name="reconcile" eval="False"/>
1883 <field name="parent_id" ref="chart440000000"/>
1884 <field name="type">view</field>
1885 <field name="user_type" ref="account_type_view"/>
1886 <field name="name">Wynagrodzenia</field>
1889 <record id="chart440040100" model="account.account.template">
1890 <field name="code">440040100</field>
1891 <field name="reconcile" eval="False"/>
1892 <field name="parent_id" ref="chart440040000"/>
1893 <field name="type">other</field>
1894 <field name="user_type" ref="account_type_expense"/>
1895 <field name="name">Wynagrodzenia pracowników</field>
1898 <record id="chart440040200" model="account.account.template">
1899 <field name="code">440040200</field>
1900 <field name="reconcile" eval="False"/>
1901 <field name="parent_id" ref="chart440040000"/>
1902 <field name="type">other</field>
1903 <field name="user_type" ref="account_type_expense"/>
1904 <field name="name">Wynagrodzenia osób doraźnie zatrudnionych</field>
1907 <record id="chart440050000" model="account.account.template">
1908 <field name="code">440050000</field>
1909 <field name="reconcile" eval="False"/>
1910 <field name="parent_id" ref="chart440000000"/>
1911 <field name="type">view</field>
1912 <field name="user_type" ref="account_type_view"/>
1913 <field name="name">Ubezpieczenia społeczne i inne świadczenia</field>
1916 <record id="chart440050100" model="account.account.template">
1917 <field name="code">440050100</field>
1918 <field name="reconcile" eval="False"/>
1919 <field name="parent_id" ref="chart440050000"/>
1920 <field name="type">other</field>
1921 <field name="user_type" ref="account_type_expense"/>
1922 <field name="name">Składki na ubezpieczenia społeczne, FP, FGŚP</field>
1925 <record id="chart440050200" model="account.account.template">
1926 <field name="code">440050200</field>
1927 <field name="reconcile" eval="False"/>
1928 <field name="parent_id" ref="chart440050000"/>
1929 <field name="type">other</field>
1930 <field name="user_type" ref="account_type_expense"/>
1931 <field name="name">Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe</field>
1934 <record id="chart440050900" model="account.account.template">
1935 <field name="code">440050900</field>
1936 <field name="reconcile" eval="False"/>
1937 <field name="parent_id" ref="chart440050000"/>
1938 <field name="type">other</field>
1939 <field name="user_type" ref="account_type_expense"/>
1940 <field name="name">Pozostałe świadczenia</field>
1944 <record id="chart441000000" model="account.account.template">
1945 <field name="code">441000000</field>
1946 <field name="reconcile" eval="False"/>
1947 <field name="parent_id" ref="chart400000000"/>
1948 <field name="type">other</field>
1949 <field name="user_type" ref="account_type_expense"/>
1950 <field name="name">Świadczenia na rzecz pracowników</field>
1954 <record id="chart442000000" model="account.account.template">
1955 <field name="code">442000000</field>
1956 <field name="reconcile" eval="False"/>
1957 <field name="parent_id" ref="chart400000000"/>
1958 <field name="type">other</field>
1959 <field name="user_type" ref="account_type_expense"/>
1960 <field name="name">Amortyzacja</field>
1964 <record id="chart443000000" model="account.account.template">
1965 <field name="code">443000000</field>
1966 <field name="reconcile" eval="False"/>
1967 <field name="parent_id" ref="chart400000000"/>
1968 <field name="type">other</field>
1969 <field name="user_type" ref="account_type_expense"/>
1970 <field name="name">Pozostałe koszty rodzajowe</field>
1974 <record id="chart449000000" model="account.account.template">
1975 <field name="code">449000000</field>
1976 <field name="reconcile" eval="False"/>
1977 <field name="parent_id" ref="chart400000000"/>
1978 <field name="type">view</field>
1979 <field name="user_type" ref="account_type_view"/>
1980 <field name="name">Rozliczenie kosztów</field>
1984 <record id="chart449010000" model="account.account.template">
1985 <field name="code">449010000</field>
1986 <field name="reconcile" eval="False"/>
1987 <field name="parent_id" ref="chart449000000"/>
1988 <field name="type">other</field>
1989 <field name="user_type" ref="account_type_expense"/>
1990 <field name="name">Nie podlegające rozliczeniu w czasie</field>
1994 <record id="chart449020000" model="account.account.template">
1995 <field name="code">449020000</field>
1996 <field name="reconcile" eval="False"/>
1997 <field name="parent_id" ref="chart449000000"/>
1998 <field name="type">other</field>
1999 <field name="user_type" ref="account_type_expense"/>
2000 <field name="name">Przypadające na przyszłe okresy</field>
2004 <record id="chart449030000" model="account.account.template">
2005 <field name="code">449030000</field>
2006 <field name="reconcile" eval="False"/>
2007 <field name="parent_id" ref="chart449000000"/>
2008 <field name="type">other</field>
2009 <field name="user_type" ref="account_type_expense"/>
2010 <field name="name">Koszty zgromadzone</field>
2014 <record id="chart449040000" model="account.account.template">
2015 <field name="code">449040000</field>
2016 <field name="reconcile" eval="False"/>
2017 <field name="parent_id" ref="chart449000000"/>
2018 <field name="type">other</field>
2019 <field name="user_type" ref="account_type_expense"/>
2020 <field name="name">Koszty nie wliczane do wartości sprzedaży</field>
2024 <record id="chart500000000" model="account.account.template">
2025 <field name="code">500000000</field>
2026 <field name="reconcile" eval="False"/>
2027 <field name="parent_id" ref="chart0"/>
2028 <field name="type">view</field>
2029 <field name="user_type" ref="account_type_view"/>
2030 <field name="name">Koszty według typów działalności i ich rozliczenie</field>
2033 <record id="chart550000000" model="account.account.template">
2034 <field name="code">550000000</field>
2035 <field name="reconcile" eval="False"/>
2036 <field name="parent_id" ref="chart500000000"/>
2037 <field name="type">view</field>
2038 <field name="user_type" ref="account_type_view"/>
2039 <field name="name">Koszty działalności podstawowej-produkcyjnej</field>
2042 <record id="chart550010000" model="account.account.template">
2043 <field name="code">550010000</field>
2044 <field name="reconcile" eval="False"/>
2045 <field name="parent_id" ref="chart550000000"/>
2046 <field name="type">other</field>
2047 <field name="user_type" ref="account_type_expense"/>
2048 <field name="name">Rozliczone koszty działalności</field>
2051 <record id="chart550020000" model="account.account.template">
2052 <field name="code">550020000</field>
2053 <field name="reconcile" eval="False"/>
2054 <field name="parent_id" ref="chart550000000"/>
2055 <field name="type">other</field>
2056 <field name="user_type" ref="account_type_expense"/>
2057 <field name="name">Koszty nie zakończonych długotrwałych usług</field>
2060 <record id="chart550030000" model="account.account.template">
2061 <field name="code">550030000</field>
2062 <field name="reconcile" eval="False"/>
2063 <field name="parent_id" ref="chart550000000"/>
2064 <field name="type">other</field>
2065 <field name="user_type" ref="account_type_expense"/>
2066 <field name="name">Straty związane z wykonaniem długotrwałych usług</field>
2069 <record id="chart550040000" model="account.account.template">
2070 <field name="code">5500400000</field>
2071 <field name="reconcile" eval="False"/>
2072 <field name="parent_id" ref="chart550000000"/>
2073 <field name="type">other</field>
2074 <field name="user_type" ref="account_type_expense"/>
2075 <field name="name">Koszty utrzymania hurtowni</field>
2078 <record id="chart552000000" model="account.account.template">
2079 <field name="code">552000000</field>
2080 <field name="reconcile" eval="False"/>
2081 <field name="parent_id" ref="chart500000000"/>
2082 <field name="type">view</field>
2083 <field name="user_type" ref="account_type_view"/>
2084 <field name="name">Koszty działalności podstawowej-handlowej</field>
2087 <record id="chart552010000" model="account.account.template">
2088 <field name="code">552010000</field>
2089 <field name="reconcile" eval="False"/>
2090 <field name="parent_id" ref="chart552000000"/>
2091 <field name="type">other</field>
2092 <field name="user_type" ref="account_type_expense"/>
2093 <field name="name">Koszty utrzymania punktów sprzedaży detalicznej</field>
2096 <record id="chart552030000" model="account.account.template">
2097 <field name="code">552030000</field>
2098 <field name="reconcile" eval="False"/>
2099 <field name="parent_id" ref="chart552000000"/>
2100 <field name="type">other</field>
2101 <field name="user_type" ref="account_type_expense"/>
2102 <field name="name">Koszty sprzedaży wyrobów</field>
2105 <record id="chart553000000" model="account.account.template">
2106 <field name="code">553000000</field>
2107 <field name="reconcile" eval="False"/>
2108 <field name="parent_id" ref="chart500000000"/>
2109 <field name="type">view</field>
2110 <field name="user_type" ref="account_type_view"/>
2111 <field name="name">Koszty działalności pomocniczej</field>
2114 <record id="chart553010000" model="account.account.template">
2115 <field name="code">553010000</field>
2116 <field name="reconcile" eval="False"/>
2117 <field name="parent_id" ref="chart553000000"/>
2118 <field name="type">other</field>
2119 <field name="user_type" ref="account_type_expense"/>
2120 <field name="name">Świadczenia usług transportowych</field>
2123 <record id="chart553020000" model="account.account.template">
2124 <field name="code">553020000</field>
2125 <field name="reconcile" eval="False"/>
2126 <field name="parent_id" ref="chart553000000"/>
2127 <field name="type">other</field>
2128 <field name="user_type" ref="account_type_expense"/>
2129 <field name="name">Pozostałe koszty</field>
2132 <record id="chart555000000" model="account.account.template">
2133 <field name="code">555000000</field>
2134 <field name="reconcile" eval="False"/>
2135 <field name="parent_id" ref="chart500000000"/>
2136 <field name="type">view</field>
2137 <field name="user_type" ref="account_type_view"/>
2138 <field name="name">Koszty zarządu</field>
2141 <record id="chart555010000" model="account.account.template">
2142 <field name="code">555010000</field>
2143 <field name="reconcile" eval="False"/>
2144 <field name="parent_id" ref="chart555000000"/>
2145 <field name="type">other</field>
2146 <field name="user_type" ref="account_type_expense"/>
2147 <field name="name">Koszty zarządzania jednostką</field>
2150 <record id="chart555020000" model="account.account.template">
2151 <field name="code">555020000</field>
2152 <field name="reconcile" eval="False"/>
2153 <field name="parent_id" ref="chart555000000"/>
2154 <field name="type">other</field>
2155 <field name="user_type" ref="account_type_expense"/>
2156 <field name="name">Świadczenia usług na potrzeby reprezentacji i reklamy</field>
2159 <record id="chart558000000" model="account.account.template">
2160 <field name="code">558000000</field>
2161 <field name="reconcile" eval="False"/>
2162 <field name="parent_id" ref="chart500000000"/>
2163 <field name="type">other</field>
2164 <field name="user_type" ref="account_type_expense"/>
2165 <field name="name">Rozliczenie kosztów działalności</field>
2168 <record id="chart600000000" model="account.account.template">
2169 <field name="code">600000000</field>
2170 <field name="reconcile" eval="False"/>
2171 <field name="parent_id" ref="chart0"/>
2172 <field name="type">view</field>
2173 <field name="user_type" ref="account_type_view"/>
2174 <field name="name">Produkty i rozliczenia międzyokresowe</field>
2177 <record id="chart660000000" model="account.account.template">
2178 <field name="code">660000000</field>
2179 <field name="reconcile" eval="False"/>
2180 <field name="parent_id" ref="chart600000000"/>
2181 <field name="type">view</field>
2182 <field name="user_type" ref="account_type_view"/>
2183 <field name="name">Produkty i półprodukty</field>
2186 <record id="chart660010000" model="account.account.template">
2187 <field name="code">660010000</field>
2188 <field name="reconcile" eval="False"/>
2189 <field name="parent_id" ref="chart660000000"/>
2190 <field name="type">view</field>
2191 <field name="user_type" ref="account_type_view"/>
2192 <field name="name">Produkty gotowe</field>
2196 <record id="chart660010100" model="account.account.template">
2197 <field name="code">660010100</field>
2198 <field name="reconcile" eval="False"/>
2199 <field name="parent_id" ref="chart660010000"/>
2200 <field name="type">other</field>
2201 <field name="user_type" ref="account_type_asset"/>
2202 <field name="name">Produkty gotowe w magazynie</field>
2206 <record id="chart660010200" model="account.account.template">
2207 <field name="code">660010200</field>
2208 <field name="reconcile" eval="False"/>
2209 <field name="parent_id" ref="chart660010000"/>
2210 <field name="type">other</field>
2211 <field name="user_type" ref="account_type_asset"/>
2212 <field name="name">Produkty gotowe poza jednostką</field>
2215 <record id="chart660020000" model="account.account.template">
2216 <field name="code">660020000</field>
2217 <field name="reconcile" eval="False"/>
2218 <field name="parent_id" ref="chart660000000"/>
2219 <field name="type">other</field>
2220 <field name="user_type" ref="account_type_asset"/>
2221 <field name="name">Półprodukty</field>
2224 <record id="chart662000000" model="account.account.template">
2225 <field name="code">662000000</field>
2226 <field name="reconcile" eval="False"/>
2227 <field name="parent_id" ref="chart600000000"/>
2228 <field name="type">view</field>
2229 <field name="user_type" ref="account_type_view"/>
2230 <field name="name">Odchylenia od cen ewidencyjnych produktów</field>
2233 <record id="chart662010000" model="account.account.template">
2234 <field name="code">662010000</field>
2235 <field name="reconcile" eval="False"/>
2236 <field name="parent_id" ref="chart662000000"/>
2237 <field name="type">other</field>
2238 <field name="user_type" ref="account_type_asset"/>
2239 <field name="name">Odchylenia od cen ewidencyjnych produktów</field>
2242 <record id="chart662020000" model="account.account.template">
2243 <field name="code">662020000</field>
2244 <field name="reconcile" eval="False"/>
2245 <field name="parent_id" ref="chart662000000"/>
2246 <field name="type">other</field>
2247 <field name="user_type" ref="account_type_asset"/>
2248 <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów produktów</field>
2251 <record id="chart664000000" model="account.account.template">
2252 <field name="code">664000000</field>
2253 <field name="reconcile" eval="False"/>
2254 <field name="parent_id" ref="chart600000000"/>
2255 <field name="type">view</field>
2256 <field name="user_type" ref="account_type_view"/>
2257 <field name="name">Rozliczenia międzyokresowe kosztów</field>
2260 <record id="chart664010000" model="account.account.template">
2261 <field name="code">664010000</field>
2262 <field name="reconcile" eval="False"/>
2263 <field name="parent_id" ref="chart664000000"/>
2264 <field name="type">other</field>
2265 <field name="user_type" ref="account_type_cash"/>
2266 <field name="name">Czynne rozliczenia międzyokresowe kosztów</field>
2269 <record id="chart664020000" model="account.account.template">
2270 <field name="code">664020000</field>
2271 <field name="reconcile" eval="False"/>
2272 <field name="parent_id" ref="chart664000000"/>
2273 <field name="type">other</field>
2274 <field name="user_type" ref="account_type_cash"/>
2275 <field name="name">Bierne rozliczenia międzyokresowe kosztów</field>
2278 <record id="chart665000000" model="account.account.template">
2279 <field name="code">665000000</field>
2280 <field name="reconcile" eval="False"/>
2281 <field name="parent_id" ref="chart600000000"/>
2282 <field name="type">view</field>
2283 <field name="user_type" ref="account_type_view"/>
2284 <field name="name">Pozostałe rozliczenia międzyokresowe</field>
2287 <record id="chart665010000" model="account.account.template">
2288 <field name="code">665010000</field>
2289 <field name="reconcile" eval="False"/>
2290 <field name="parent_id" ref="chart665000000"/>
2291 <field name="type">other</field>
2292 <field name="user_type" ref="account_type_cash"/>
2293 <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
2296 <record id="chart665020000" model="account.account.template">
2297 <field name="code">665020000</field>
2298 <field name="reconcile" eval="False"/>
2299 <field name="parent_id" ref="chart665000000"/>
2300 <field name="type">other</field>
2301 <field name="user_type" ref="account_type_cash"/>
2302 <field name="name">Inne rozliczenia międzyokresowe</field>
2305 <record id="chart700000000" model="account.account.template">
2306 <field name="code">700000000</field>
2307 <field name="reconcile" eval="False"/>
2308 <field name="parent_id" ref="chart0"/>
2309 <field name="type">view</field>
2310 <field name="user_type" ref="account_type_view"/>
2311 <field name="name">Przychody i koszty związane z ich osiągnięciem</field>
2314 <record id="chart770000000" model="account.account.template">
2315 <field name="code">770000000</field>
2316 <field name="reconcile" eval="False"/>
2317 <field name="parent_id" ref="chart700000000"/>
2318 <field name="type">view</field>
2319 <field name="user_type" ref="account_type_view"/>
2320 <field name="name">Sprzedaż produktów</field>
2323 <record id="chart770010000" model="account.account.template">
2324 <field name="code">770010000</field>
2325 <field name="reconcile" eval="False"/>
2326 <field name="parent_id" ref="chart770000000"/>
2327 <field name="type">other</field>
2328 <field name="user_type" ref="account_type_income"/>
2329 <field name="name">Sprzedaż produktów na kraj</field>
2332 <record id="chart770020000" model="account.account.template">
2333 <field name="code">770020000</field>
2334 <field name="reconcile" eval="False"/>
2335 <field name="parent_id" ref="chart770000000"/>
2336 <field name="type">other</field>
2337 <field name="user_type" ref="account_type_income"/>
2338 <field name="name">Sprzedaż produktów na eksport</field>
2341 <record id="chart770030000" model="account.account.template">
2342 <field name="code">770030000</field>
2343 <field name="reconcile" eval="False"/>
2344 <field name="parent_id" ref="chart770000000"/>
2345 <field name="type">other</field>
2346 <field name="user_type" ref="account_type_income"/>
2347 <field name="name">Sprzedaż usług na kraj</field>
2350 <record id="chart770040000" model="account.account.template">
2351 <field name="code">770040000</field>
2352 <field name="reconcile" eval="False"/>
2353 <field name="parent_id" ref="chart770000000"/>
2354 <field name="type">other</field>
2355 <field name="user_type" ref="account_type_income"/>
2356 <field name="name">Sprzedaż usług na eksport</field>
2359 <record id="chart770100000" model="account.account.template">
2360 <field name="code">770100000</field>
2361 <field name="reconcile" eval="False"/>
2362 <field name="parent_id" ref="chart700000000"/>
2363 <field name="type">view</field>
2364 <field name="user_type" ref="account_type_view"/>
2365 <field name="name">Koszty sprzedanych produktów</field>
2369 <record id="chart770110000" model="account.account.template">
2370 <field name="code">770110000</field>
2371 <field name="reconcile" eval="False"/>
2372 <field name="parent_id" ref="chart770100000"/>
2373 <field name="type">other</field>
2374 <field name="user_type" ref="account_type_expense"/>
2375 <field name="name">Koszt własny sprzedaży produktów na kraj</field>
2378 <record id="chart770120000" model="account.account.template">
2379 <field name="code">770120000</field>
2380 <field name="reconcile" eval="False"/>
2381 <field name="parent_id" ref="chart770100000"/>
2382 <field name="type">other</field>
2383 <field name="user_type" ref="account_type_expense"/>
2384 <field name="name">Koszt własny sprzedaży produktów na eksport</field>
2387 <record id="chart770130000" model="account.account.template">
2388 <field name="code">770130000</field>
2389 <field name="reconcile" eval="False"/>
2390 <field name="parent_id" ref="chart770100000"/>
2391 <field name="type">other</field>
2392 <field name="user_type" ref="account_type_expense"/>
2393 <field name="name">Koszt własny sprzedaży usług na kraj</field>
2396 <record id="chart770140000" model="account.account.template">
2397 <field name="code">770140000</field>
2398 <field name="reconcile" eval="False"/>
2399 <field name="parent_id" ref="chart770100000"/>
2400 <field name="type">other</field>
2401 <field name="user_type" ref="account_type_expense"/>
2402 <field name="name">Koszt własny sprzedaży usług na eksport</field>
2405 <record id="chart773000000" model="account.account.template">
2406 <field name="code">773000000</field>
2407 <field name="reconcile" eval="False"/>
2408 <field name="parent_id" ref="chart700000000"/>
2409 <field name="type">view</field>
2410 <field name="user_type" ref="account_type_view"/>
2411 <field name="name">Sprzedaż towarów</field>
2414 <record id="chart773010000" model="account.account.template">
2415 <field name="code">773010000</field>
2416 <field name="reconcile" eval="False"/>
2417 <field name="parent_id" ref="chart773000000"/>
2418 <field name="type">other</field>
2419 <field name="user_type" ref="account_type_income"/>
2420 <field name="name">Sprzedaż hurtowa towarów</field>
2423 <record id="chart773020000" model="account.account.template">
2424 <field name="code">773020000</field>
2425 <field name="reconcile" eval="False"/>
2426 <field name="parent_id" ref="chart773000000"/>
2427 <field name="type">other</field>
2428 <field name="user_type" ref="account_type_income"/>
2429 <field name="name">Sprzedaż detaliczna towarów</field>
2433 <record id="chart773030000" model="account.account.template">
2434 <field name="code">773030000</field>
2435 <field name="reconcile" eval="False"/>
2436 <field name="parent_id" ref="chart773000000"/>
2437 <field name="type">other</field>
2438 <field name="user_type" ref="account_type_income"/>
2439 <field name="name">Sprzedaż wysyłkowa towarów</field>
2442 <record id="chart773040000" model="account.account.template">
2443 <field name="code">773040000</field>
2444 <field name="reconcile" eval="False"/>
2445 <field name="parent_id" ref="chart773000000"/>
2446 <field name="type">other</field>
2447 <field name="user_type" ref="account_type_income"/>
2448 <field name="name">Prowizja komisowa</field>
2451 <record id="chart773100000" model="account.account.template">
2452 <field name="code">773100000</field>
2453 <field name="reconcile" eval="False"/>
2454 <field name="parent_id" ref="chart700000000"/>
2455 <field name="type">view</field>
2456 <field name="user_type" ref="account_type_view"/>
2457 <field name="name">Wartość sprzedanych towarów w cenach zakupu</field>
2461 <record id="pl_a_expense" model="account.account.template">
2462 <field name="code">773110000</field>
2463 <field name="reconcile" eval="False"/>
2464 <field name="parent_id" ref="chart773100000"/>
2465 <field name="type">other</field>
2466 <field name="user_type" ref="account_type_expense"/>
2467 <field name="name">Wartość sprzedanych towarów w sprzedaży hurtowej</field>
2470 <record id="chart773120000" model="account.account.template">
2471 <field name="code">773120000</field>
2472 <field name="reconcile" eval="False"/>
2473 <field name="parent_id" ref="chart773100000"/>
2474 <field name="type">other</field>
2475 <field name="user_type" ref="account_type_expense"/>
2476 <field name="name">Wartość sprzedanych towarów w sprzedaży detalicznej</field>
2480 <record id="chart773130000" model="account.account.template">
2481 <field name="code">773130000</field>
2482 <field name="reconcile" eval="False"/>
2483 <field name="parent_id" ref="chart773100000"/>
2484 <field name="type">other</field>
2485 <field name="user_type" ref="account_type_expense"/>
2486 <field name="name">Wartość sprzedanych towarów w sprzedaży wysyłkowej</field>
2489 <record id="chart773140000" model="account.account.template">
2490 <field name="code">773140000</field>
2491 <field name="reconcile" eval="False"/>
2492 <field name="parent_id" ref="chart773100000"/>
2493 <field name="type">other</field>
2494 <field name="user_type" ref="account_type_expense"/>
2495 <field name="name">Prowizja komisowa</field>
2498 <record id="chart774000000" model="account.account.template">
2499 <field name="code">774000000</field>
2500 <field name="reconcile" eval="False"/>
2501 <field name="parent_id" ref="chart700000000"/>
2502 <field name="type">view</field>
2503 <field name="user_type" ref="account_type_view"/>
2504 <field name="name">Sprzedaż materiałów i opakowań</field>
2507 <record id="chart774010000" model="account.account.template">
2508 <field name="code">774010000</field>
2509 <field name="reconcile" eval="False"/>
2510 <field name="parent_id" ref="chart774000000"/>
2511 <field name="type">other</field>
2512 <field name="user_type" ref="account_type_income"/>
2513 <field name="name">Sprzedaż materiałów</field>
2516 <record id="chart774020000" model="account.account.template">
2517 <field name="code">774020000</field>
2518 <field name="reconcile" eval="False"/>
2519 <field name="parent_id" ref="chart774000000"/>
2520 <field name="type">other</field>
2521 <field name="user_type" ref="account_type_income"/>
2522 <field name="name">Sprzedaż opakowań</field>
2525 <record id="chart774030000" model="account.account.template">
2526 <field name="code">774030000</field>
2527 <field name="reconcile" eval="False"/>
2528 <field name="parent_id" ref="chart774000000"/>
2529 <field name="type">other</field>
2530 <field name="user_type" ref="account_type_income"/>
2531 <field name="name">Sprzedaż odpadów</field>
2534 <record id="chart774100000" model="account.account.template">
2535 <field name="code">774100000</field>
2536 <field name="reconcile" eval="False"/>
2537 <field name="parent_id" ref="chart700000000"/>
2538 <field name="type">view</field>
2539 <field name="user_type" ref="account_type_view"/>
2540 <field name="name">Wartość sprzedanych materiałów i opakowań</field>
2543 <record id="chart774110000" model="account.account.template">
2544 <field name="code">774110000</field>
2545 <field name="reconcile" eval="False"/>
2546 <field name="parent_id" ref="chart774100000"/>
2547 <field name="type">other</field>
2548 <field name="user_type" ref="account_type_expense"/>
2549 <field name="name">Wartość w cenach zakupu sprzedanych materiałów</field>
2552 <record id="chart774120000" model="account.account.template">
2553 <field name="code">774120000</field>
2554 <field name="reconcile" eval="False"/>
2555 <field name="parent_id" ref="chart774100000"/>
2556 <field name="type">other</field>
2557 <field name="user_type" ref="account_type_expense"/>
2558 <field name="name">Wartość w cenach zakupu sprzedanych opakowań</field>
2562 <record id="chart774130000" model="account.account.template">
2563 <field name="code">774130000</field>
2564 <field name="reconcile" eval="False"/>
2565 <field name="parent_id" ref="chart774100000"/>
2566 <field name="type">other</field>
2567 <field name="user_type" ref="account_type_expense"/>
2568 <field name="name">Wartość w cenach zakupu sprzedanych odpadów</field>
2571 <record id="chart775000000" model="account.account.template">
2572 <field name="code">775000000</field>
2573 <field name="reconcile" eval="False"/>
2574 <field name="parent_id" ref="chart700000000"/>
2575 <field name="type">view</field>
2576 <field name="user_type" ref="account_type_view"/>
2577 <field name="name">Przychody finansowe</field>
2580 <record id="chart775010000" model="account.account.template">
2581 <field name="code">775010000</field>
2582 <field name="reconcile" eval="False"/>
2583 <field name="parent_id" ref="chart775000000"/>
2584 <field name="type">other</field>
2585 <field name="user_type" ref="account_type_income"/>
2586 <field name="name">Kwoty należne ze sprzedaży aktywów finansowych</field>
2589 <record id="chart775020000" model="account.account.template">
2590 <field name="code">775020000</field>
2591 <field name="reconcile" eval="False"/>
2592 <field name="parent_id" ref="chart775000000"/>
2593 <field name="type">other</field>
2594 <field name="user_type" ref="account_type_income"/>
2595 <field name="name">Kwoty należne z tytułu dywidend</field>
2598 <record id="chart775030000" model="account.account.template">
2599 <field name="code">775030000</field>
2600 <field name="reconcile" eval="False"/>
2601 <field name="parent_id" ref="chart775000000"/>
2602 <field name="type">other</field>
2603 <field name="user_type" ref="account_type_income"/>
2604 <field name="name">Otrzymane odsetki</field>
2607 <record id="chart775040000" model="account.account.template">
2608 <field name="code">775040000</field>
2609 <field name="reconcile" eval="False"/>
2610 <field name="parent_id" ref="chart775000000"/>
2611 <field name="type">other</field>
2612 <field name="user_type" ref="account_type_income"/>
2613 <field name="name">Przychody ze zbycia inwestycji</field>
2616 <record id="chart775050000" model="account.account.template">
2617 <field name="code">775050000</field>
2618 <field name="reconcile" eval="False"/>
2619 <field name="parent_id" ref="chart775000000"/>
2620 <field name="type">other</field>
2621 <field name="user_type" ref="account_type_income"/>
2622 <field name="name">Aktualizacja wartości inwestycji-przychody</field>
2625 <record id="chart775060000" model="account.account.template">
2626 <field name="code">775060000</field>
2627 <field name="reconcile" eval="False"/>
2628 <field name="parent_id" ref="chart775000000"/>
2629 <field name="type">other</field>
2630 <field name="user_type" ref="account_type_income"/>
2631 <field name="name">Dodatnie różnice kursu walut</field>
2634 <record id="chart775070000" model="account.account.template">
2635 <field name="code">775070000</field>
2636 <field name="reconcile" eval="False"/>
2637 <field name="parent_id" ref="chart775000000"/>
2638 <field name="type">other</field>
2639 <field name="user_type" ref="account_type_income"/>
2640 <field name="name">Pozostałe przychody finansowe</field>
2644 <record id="chart775100000" model="account.account.template">
2645 <field name="code">775100000</field>
2646 <field name="reconcile" eval="False"/>
2647 <field name="parent_id" ref="chart700000000"/>
2648 <field name="type">view</field>
2649 <field name="user_type" ref="account_type_view"/>
2650 <field name="name">Koszty finansowe</field>
2653 <record id="chart775110000" model="account.account.template">
2654 <field name="code">775110000</field>
2655 <field name="reconcile" eval="False"/>
2656 <field name="parent_id" ref="chart775100000"/>
2657 <field name="type">other</field>
2658 <field name="user_type" ref="account_type_expense"/>
2659 <field name="name">Wartość sprzedanych inwestycji</field>
2663 <record id="chart775120000" model="account.account.template">
2664 <field name="code">775120000</field>
2665 <field name="reconcile" eval="False"/>
2666 <field name="parent_id" ref="chart775100000"/>
2667 <field name="type">other</field>
2668 <field name="user_type" ref="account_type_expense"/>
2669 <field name="name">Odpisy z tytułu utraty wartości inwestycji-koszty</field>
2673 <record id="chart775130000" model="account.account.template">
2674 <field name="code">775130000</field>
2675 <field name="reconcile" eval="False"/>
2676 <field name="parent_id" ref="chart775100000"/>
2677 <field name="type">other</field>
2678 <field name="user_type" ref="account_type_expense"/>
2679 <field name="name">Odsetki zapłacone</field>
2682 <record id="pl_a_pay" model="account.account.template">
2683 <field name="code">775140000</field>
2684 <field name="reconcile" eval="False"/>
2685 <field name="parent_id" ref="chart775100000"/>
2686 <field name="type">other</field>
2687 <field name="user_type" ref="account_type_expense"/>
2688 <field name="name">Ujemne różnice kursu walut</field>
2691 <record id="chart775190000" model="account.account.template">
2692 <field name="code">775190000</field>
2693 <field name="reconcile" eval="False"/>
2694 <field name="parent_id" ref="chart775100000"/>
2695 <field name="type">other</field>
2696 <field name="user_type" ref="account_type_expense"/>
2697 <field name="name">Pozostałe koszty finansowe</field>
2700 <record id="chart776000000" model="account.account.template">
2701 <field name="code">776000000</field>
2702 <field name="reconcile" eval="False"/>
2703 <field name="parent_id" ref="chart700000000"/>
2704 <field name="type">view</field>
2705 <field name="user_type" ref="account_type_view"/>
2706 <field name="name">Pozostałe przychody operacyjne</field>
2709 <record id="chart776010000" model="account.account.template">
2710 <field name="code">776010000</field>
2711 <field name="reconcile" eval="False"/>
2712 <field name="parent_id" ref="chart776000000"/>
2713 <field name="type">other</field>
2714 <field name="user_type" ref="account_type_income"/>
2715 <field name="name">Przychody ze zbycia niefinansowych aktywów trwałych</field>
2718 <record id="chart776020000" model="account.account.template">
2719 <field name="code">776020000</field>
2720 <field name="reconcile" eval="False"/>
2721 <field name="parent_id" ref="chart776000000"/>
2722 <field name="type">other</field>
2723 <field name="user_type" ref="account_type_income"/>
2724 <field name="name">Otrzymane dotacje</field>
2727 <record id="chart776030000" model="account.account.template">
2728 <field name="code">776030000</field>
2729 <field name="reconcile" eval="False"/>
2730 <field name="parent_id" ref="chart776000000"/>
2731 <field name="type">other</field>
2732 <field name="user_type" ref="account_type_income"/>
2733 <field name="name">Przychody z usług socjalnych</field>
2736 <record id="chart776040000" model="account.account.template">
2737 <field name="code">776040000</field>
2738 <field name="reconcile" eval="False"/>
2739 <field name="parent_id" ref="chart776000000"/>
2740 <field name="type">other</field>
2741 <field name="user_type" ref="account_type_income"/>
2742 <field name="name">Przychody ze wzrostu wartości niefinansowych aktywów trwałych</field>
2745 <record id="chart776090000" model="account.account.template">
2746 <field name="code">776090000</field>
2747 <field name="reconcile" eval="False"/>
2748 <field name="parent_id" ref="chart776000000"/>
2749 <field name="type">other</field>
2750 <field name="user_type" ref="account_type_income"/>
2751 <field name="name">Inne pozostałe przychody operacyjne</field>
2754 <record id="chart776100000" model="account.account.template">
2755 <field name="code">776100000</field>
2756 <field name="reconcile" eval="False"/>
2757 <field name="parent_id" ref="chart700000000"/>
2758 <field name="type">view</field>
2759 <field name="user_type" ref="account_type_view"/>
2760 <field name="name">Pozostałe koszty operacyjne</field>
2763 <record id="chart776110000" model="account.account.template">
2764 <field name="code">776110000</field>
2765 <field name="reconcile" eval="False"/>
2766 <field name="parent_id" ref="chart776100000"/>
2767 <field name="type">other</field>
2768 <field name="user_type" ref="account_type_expense"/>
2769 <field name="name">Wartość sprzedanych niefinansowych aktywów trwałych</field>
2772 <record id="chart776120000" model="account.account.template">
2773 <field name="code">776120000</field>
2774 <field name="reconcile" eval="False"/>
2775 <field name="parent_id" ref="chart776100000"/>
2776 <field name="type">other</field>
2777 <field name="user_type" ref="account_type_expense"/>
2778 <field name="name">Dotacje przekazane</field>
2781 <record id="chart776130000" model="account.account.template">
2782 <field name="code">776130000</field>
2783 <field name="reconcile" eval="False"/>
2784 <field name="parent_id" ref="chart776100000"/>
2785 <field name="type">other</field>
2786 <field name="user_type" ref="account_type_expense"/>
2787 <field name="name">Odpisy z tytułu utraty wartości aktywów niefinansowych</field>
2790 <record id="chart776140000" model="account.account.template">
2791 <field name="code">776140000</field>
2792 <field name="reconcile" eval="False"/>
2793 <field name="parent_id" ref="chart776100000"/>
2794 <field name="type">other</field>
2795 <field name="user_type" ref="account_type_expense"/>
2796 <field name="name">Inne pozostałe koszty operacyjne</field>
2799 <record id="chart777000000" model="account.account.template">
2800 <field name="code">777000000</field>
2801 <field name="reconcile" eval="False"/>
2802 <field name="parent_id" ref="chart700000000"/>
2803 <field name="type">other</field>
2804 <field name="user_type" ref="account_type_income"/>
2805 <field name="name">Zyski nadzwyczajne</field>
2808 <record id="chart777100000" model="account.account.template">
2809 <field name="code">777100000</field>
2810 <field name="reconcile" eval="False"/>
2811 <field name="parent_id" ref="chart700000000"/>
2812 <field name="type">other</field>
2813 <field name="user_type" ref="account_type_expense"/>
2814 <field name="name">Straty nadzwyczajne</field>
2817 <record id="chart779000000" model="account.account.template">
2818 <field name="code">779000000</field>
2819 <field name="reconcile" eval="False"/>
2820 <field name="parent_id" ref="chart700000000"/>
2821 <field name="type">view</field>
2822 <field name="user_type" ref="account_type_view"/>
2823 <field name="name">Obroty wewnętrzne</field>
2826 <record id="chart779010000" model="account.account.template">
2827 <field name="code">779010000</field>
2828 <field name="reconcile" eval="False"/>
2829 <field name="parent_id" ref="chart779000000"/>
2830 <field name="type">other</field>
2831 <field name="user_type" ref="account_type_income"/>
2832 <field name="name">Koszt wyrobów własnej produkcji wydanych do własnych sklepów</field>
2835 <record id="chart779020000" model="account.account.template">
2836 <field name="code">779020000</field>
2837 <field name="reconcile" eval="False"/>
2838 <field name="parent_id" ref="chart779000000"/>
2839 <field name="type">other</field>
2840 <field name="user_type" ref="account_type_income"/>
2841 <field name="name">Świadczenia na rzecz środków trwałych w budowie</field>
2844 <record id="chart779040000" model="account.account.template">
2845 <field name="code">779040000</field>
2846 <field name="reconcile" eval="False"/>
2847 <field name="parent_id" ref="chart779000000"/>
2848 <field name="type">other</field>
2849 <field name="user_type" ref="account_type_income"/>
2850 <field name="name">Koszt niedoborów produktów</field>
2853 <record id="chart779050000" model="account.account.template">
2854 <field name="code">779050000</field>
2855 <field name="reconcile" eval="False"/>
2856 <field name="parent_id" ref="chart779000000"/>
2857 <field name="type">other</field>
2858 <field name="user_type" ref="account_type_income"/>
2859 <field name="name">Koszt zaniechania określonego rodzaju działalności</field>
2862 <record id="chart779100000" model="account.account.template">
2863 <field name="code">779100000</field>
2864 <field name="reconcile" eval="False"/>
2865 <field name="parent_id" ref="chart700000000"/>
2866 <field name="type">view</field>
2867 <field name="user_type" ref="account_type_view"/>
2868 <field name="name">Koszt obrotów wewnętrznych</field>
2871 <record id="chart779110000" model="account.account.template">
2872 <field name="code">779110000</field>
2873 <field name="reconcile" eval="False"/>
2874 <field name="parent_id" ref="chart779100000"/>
2875 <field name="type">other</field>
2876 <field name="user_type" ref="account_type_expense"/>
2877 <field name="name">Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów</field>
2880 <record id="chart779120000" model="account.account.template">
2881 <field name="code">779120000</field>
2882 <field name="reconcile" eval="False"/>
2883 <field name="parent_id" ref="chart779100000"/>
2884 <field name="type">other</field>
2885 <field name="user_type" ref="account_type_expense"/>
2886 <field name="name">Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie</field>
2889 <record id="chart779130000" model="account.account.template">
2890 <field name="code">779130000</field>
2891 <field name="reconcile" eval="False"/>
2892 <field name="parent_id" ref="chart779100000"/>
2893 <field name="type">other</field>
2894 <field name="user_type" ref="account_type_expense"/>
2895 <field name="name">Koszt wytworzenia zakończonych prac rozwojowych</field>
2898 <record id="chart779140000" model="account.account.template">
2899 <field name="code">779140000</field>
2900 <field name="reconcile" eval="False"/>
2901 <field name="parent_id" ref="chart779100000"/>
2902 <field name="type">other</field>
2903 <field name="user_type" ref="account_type_expense"/>
2904 <field name="name">Koszt wytworzenia produktów uznanych za niedobory</field>
2907 <record id="chart779150000" model="account.account.template">
2908 <field name="code">779150000</field>
2909 <field name="reconcile" eval="False"/>
2910 <field name="parent_id" ref="chart779100000"/>
2911 <field name="type">other</field>
2912 <field name="user_type" ref="account_type_expense"/>
2913 <field name="name">Koszt zaniechania określonego rodzaju działalności</field>
2916 <record id="chart800000000" model="account.account.template">
2917 <field name="code">800000000</field>
2918 <field name="reconcile" eval="False"/>
2919 <field name="parent_id" ref="chart0"/>
2920 <field name="type">view</field>
2921 <field name="user_type" ref="account_type_view"/>
2922 <field name="name">Kapitały własne i wynik finansowy</field>
2925 <record id="chart880000000" model="account.account.template">
2926 <field name="code">880000000</field>
2927 <field name="reconcile" eval="False"/>
2928 <field name="parent_id" ref="chart800000000"/>
2929 <field name="type">other</field>
2930 <field name="user_type" ref="account_type_tax"/>
2931 <field name="name">Kapitał podstawowy</field>
2934 <record id="chart881000000" model="account.account.template">
2935 <field name="code">881000000</field>
2936 <field name="reconcile" eval="False"/>
2937 <field name="parent_id" ref="chart800000000"/>
2938 <field name="type">view</field>
2939 <field name="user_type" ref="account_type_view"/>
2940 <field name="name">Pozostałe kapitały i fundusze</field>
2943 <record id="chart881100000" model="account.account.template">
2944 <field name="code">881100000</field>
2945 <field name="reconcile" eval="False"/>
2946 <field name="parent_id" ref="chart881000000"/>
2947 <field name="type">other</field>
2948 <field name="user_type" ref="account_type_tax"/>
2949 <field name="name">Kapitał zapasowy</field>
2952 <record id="chart881200000" model="account.account.template">
2953 <field name="code">881200000</field>
2954 <field name="reconcile" eval="False"/>
2955 <field name="parent_id" ref="chart881000000"/>
2956 <field name="type">other</field>
2957 <field name="user_type" ref="account_type_tax"/>
2958 <field name="name">Kapitał rezerwowy</field>
2961 <record id="chart881300000" model="account.account.template">
2962 <field name="code">881300000</field>
2963 <field name="reconcile" eval="False"/>
2964 <field name="parent_id" ref="chart881000000"/>
2965 <field name="type">other</field>
2966 <field name="user_type" ref="account_type_tax"/>
2967 <field name="name">Kapitał z aktualizacji wyceny</field>
2970 <record id="chart881400000" model="account.account.template">
2971 <field name="code">881400000</field>
2972 <field name="reconcile" eval="False"/>
2973 <field name="parent_id" ref="chart881000000"/>
2974 <field name="type">other</field>
2975 <field name="user_type" ref="account_type_tax"/>
2976 <field name="name">Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans</field>
2979 <record id="chart882000000" model="account.account.template">
2980 <field name="code">882000000</field>
2981 <field name="reconcile" eval="False"/>
2982 <field name="parent_id" ref="chart800000000"/>
2983 <field name="type">other</field>
2984 <field name="user_type" ref="account_type_tax"/>
2985 <field name="name">Rozliczenia wyniku finansowego</field>
2988 <record id="chart883000000" model="account.account.template">
2989 <field name="code">883000000</field>
2990 <field name="reconcile" eval="False"/>
2991 <field name="parent_id" ref="chart800000000"/>
2992 <field name="type">view</field>
2993 <field name="user_type" ref="account_type_view"/>
2994 <field name="name">Rezerwy</field>
2997 <record id="chart883010000" model="account.account.template">
2998 <field name="code">883010000</field>
2999 <field name="reconcile" eval="False"/>
3000 <field name="parent_id" ref="chart883000000"/>
3001 <field name="type">other</field>
3002 <field name="user_type" ref="account_type_tax"/>
3003 <field name="name">Rezerwa z tytułu odroczonego podatku dochodowego</field>
3006 <record id="chart883020000" model="account.account.template">
3007 <field name="code">883020000</field>
3008 <field name="reconcile" eval="False"/>
3009 <field name="parent_id" ref="chart883000000"/>
3010 <field name="type">view</field>
3011 <field name="user_type" ref="account_type_view"/>
3012 <field name="name">Rezerwa na świadczenia</field>
3015 <record id="chart883020100" model="account.account.template">
3016 <field name="code">883020100</field>
3017 <field name="reconcile" eval="False"/>
3018 <field name="parent_id" ref="chart883020000"/>
3019 <field name="type">other</field>
3020 <field name="user_type" ref="account_type_tax"/>
3021 <field name="name">Rezerwa długoterminowa na świadczenia emerytalne i podobne</field>
3024 <record id="chart883020200" model="account.account.template">
3025 <field name="code">888030200</field>
3026 <field name="reconcile" eval="False"/>
3027 <field name="parent_id" ref="chart883020000"/>
3028 <field name="type">other</field>
3029 <field name="user_type" ref="account_type_tax"/>
3030 <field name="name">Rezerwa krótkoterminowa na świadczenia emerytalne i podobne</field>
3033 <record id="chart883090000" model="account.account.template">
3034 <field name="code">883090000</field>
3035 <field name="reconcile" eval="False"/>
3036 <field name="parent_id" ref="chart883000000"/>
3037 <field name="type">view</field>
3038 <field name="user_type" ref="account_type_view"/>
3039 <field name="name">Pozostałe rezerwy</field>
3042 <record id="chart883090100" model="account.account.template">
3043 <field name="code">883090100</field>
3044 <field name="reconcile" eval="False"/>
3045 <field name="parent_id" ref="chart883090000"/>
3046 <field name="type">other</field>
3047 <field name="user_type" ref="account_type_tax"/>
3048 <field name="name">Pozostałe rezerwy długoterminowe</field>
3051 <record id="chart883090200" model="account.account.template">
3052 <field name="code">883090200</field>
3053 <field name="reconcile" eval="False"/>
3054 <field name="parent_id" ref="chart883090000"/>
3055 <field name="type">other</field>
3056 <field name="user_type" ref="account_type_tax"/>
3057 <field name="name">Pozostałe rezerwy krótkoterminowe</field>
3060 <record id="chart884000000" model="account.account.template">
3061 <field name="code">884000000</field>
3062 <field name="reconcile" eval="False"/>
3063 <field name="parent_id" ref="chart800000000"/>
3064 <field name="type">view</field>
3065 <field name="user_type" ref="account_type_view"/>
3066 <field name="name">Rozliczenia międzyokresowe</field>
3069 <record id="chart884010000" model="account.account.template">
3070 <field name="code">884010000</field>
3071 <field name="reconcile" eval="False"/>
3072 <field name="parent_id" ref="chart884000000"/>
3073 <field name="type">other</field>
3074 <field name="user_type" ref="account_type_tax"/>
3075 <field name="name">Ujemna wartość firmy</field>
3078 <record id="chart884020000" model="account.account.template">
3079 <field name="code">884020000</field>
3080 <field name="reconcile" eval="False"/>
3081 <field name="parent_id" ref="chart884000000"/>
3082 <field name="type">view</field>
3083 <field name="user_type" ref="account_type_view"/>
3084 <field name="name">Inne rozliczenia międzyokresowe</field>
3087 <record id="chart884020100" model="account.account.template">
3088 <field name="code">884020100</field>
3089 <field name="reconcile" eval="False"/>
3090 <field name="parent_id" ref="chart884020000"/>
3091 <field name="type">other</field>
3092 <field name="user_type" ref="account_type_tax"/>
3093 <field name="name">Inne rozliczenia międzyokresowe długoterminowe</field>
3096 <record id="chart884020200" model="account.account.template">
3097 <field name="code">884020200</field>
3098 <field name="reconcile" eval="False"/>
3099 <field name="parent_id" ref="chart884020000"/>
3100 <field name="type">other</field>
3101 <field name="user_type" ref="account_type_tax"/>
3102 <field name="name">Inne rozliczenia międzyokresowe krótkoterminowe</field>
3105 <record id="chart885000000" model="account.account.template">
3106 <field name="code">885000000</field>
3107 <field name="reconcile" eval="False"/>
3108 <field name="parent_id" ref="chart800000000"/>
3109 <field name="type">view</field>
3110 <field name="user_type" ref="account_type_view"/>
3111 <field name="name">Fundusze specjalne</field>
3114 <record id="chart885010000" model="account.account.template">
3115 <field name="code">885010000</field>
3116 <field name="reconcile" eval="False"/>
3117 <field name="parent_id" ref="chart885000000"/>
3118 <field name="type">other</field>
3119 <field name="user_type" ref="account_type_tax"/>
3120 <field name="name">Zakładowy fundusz świadczeń socjalnych</field>
3123 <record id="chart885020000" model="account.account.template">
3124 <field name="code">885020000</field>
3125 <field name="reconcile" eval="False"/>
3126 <field name="parent_id" ref="chart885000000"/>
3127 <field name="type">view</field>
3128 <field name="user_type" ref="account_type_view"/>
3129 <field name="name">Inne fundusze specjalne</field>
3132 <record id="chart885020100" model="account.account.template">
3133 <field name="code">885020100</field>
3134 <field name="reconcile" eval="False"/>
3135 <field name="parent_id" ref="chart885020000"/>
3136 <field name="type">other</field>
3137 <field name="user_type" ref="account_type_tax"/>
3138 <field name="name">Zakładowy fundusz rehabilitacji osób niepełnosprawnych</field>
3141 <record id="chart885020200" model="account.account.template">
3142 <field name="code">885020200</field>
3143 <field name="reconcile" eval="False"/>
3144 <field name="parent_id" ref="chart885020000"/>
3145 <field name="type">other</field>
3146 <field name="user_type" ref="account_type_tax"/>
3147 <field name="name">Fundusz nagród</field>
3150 <record id="chart885020300" model="account.account.template">
3151 <field name="code">885020300</field>
3152 <field name="reconcile" eval="False"/>
3153 <field name="parent_id" ref="chart885020000"/>
3154 <field name="type">other</field>
3155 <field name="user_type" ref="account_type_tax"/>
3156 <field name="name">Fundusz na remont zasobów mieszkaniowych</field>
3159 <record id="chart886000000" model="account.account.template">
3160 <field name="code">886000000</field>
3161 <field name="reconcile" eval="False"/>
3162 <field name="parent_id" ref="chart800000000"/>
3163 <field name="type">other</field>
3164 <field name="user_type" ref="account_type_tax"/>
3165 <field name="name">Wynik finansowy</field>
3168 <record id="chart887000000" model="account.account.template">
3169 <field name="code">887000000</field>
3170 <field name="reconcile" eval="False"/>
3171 <field name="parent_id" ref="chart800000000"/>
3172 <field name="type">view</field>
3173 <field name="user_type" ref="account_type_view"/>
3174 <field name="name">Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego</field>
3177 <record id="chart887010000" model="account.account.template">
3178 <field name="code">887010000</field>
3179 <field name="reconcile" eval="False"/>
3180 <field name="parent_id" ref="chart887000000"/>
3181 <field name="type">other</field>
3182 <field name="user_type" ref="account_type_tax"/>
3183 <field name="name">Podatek dochodowy od osób prawnych</field>
3186 <record id="chart887020000" model="account.account.template">
3187 <field name="code">887020000</field>
3188 <field name="reconcile" eval="False"/>
3189 <field name="parent_id" ref="chart887000000"/>
3190 <field name="type">other</field>
3191 <field name="user_type" ref="account_type_tax"/>
3192 <field name="name">Inne obowiązkowe obciążenia wyniku finansowego</field>
3195 <!-- Chart template -->
3196 <record id="pl_chart_template" model="account.chart.template">
3197 <field name="name">Polska - Plan kont</field>
3198 <field name="account_root_id" ref="chart0"/>
3199 <field name="tax_code_root_id" ref="vat_code_tax"/>
3200 <field name="bank_account_view_id" ref="chart113010000"/>
3201 <field name="property_account_receivable" ref="chart220000000"/>
3202 <field name="property_account_payable" ref="chart221000000"/>
3203 <field name="property_account_expense_categ" ref="chart330020000"/>
3204 <field name="property_account_income_categ" ref="chart773010000"/>
3205 <field name="currency_id" ref="base.PLZ"/>