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- Committer: ced
- Date: 2007-08-10 06:48:31 UTC
- Revision ID: ced-367003b23874c1f4f623d67f85ecabc3d677ca66
Account chart from terp repo
- files added:
- l10n_ca-qc
- l10n_ch
- l10n_ch/bvr
- l10n_ch/bvr/report
- l10n_ch/bvr/wizard
- l10n_ch/dta
- l10n_ch/dta/sample
- l10n_ch/v11
- l10n_ch/v11/sample
- l10n_ch_pcpbl_association
- l10n_ch_pcpbl_independant
- l10n_ch_pcpbl_menage
- l10n_ch_pcpbl_plangen
- l10n_ch_pcpbl_plangensimpl
- l10n_ch_vat_brut
- l10n_ch_vat_forfait
- l10n_ch_vat_net
- l10n_chart_at
- l10n_chart_au
- l10n_chart_be_frnl
- l10n_chart_br
- l10n_chart_ca_en
- l10n_chart_ca_fr
- l10n_chart_ch_german
- l10n_chart_cn
- l10n_chart_cn_traditional
- l10n_chart_co
- l10n_chart_cz
- l10n_chart_da
- l10n_chart_de_skr03
- l10n_chart_hu
- l10n_chart_in
- l10n_chart_it
- l10n_chart_it_cc2424
- l10n_chart_lv
- l10n_chart_nl
- l10n_chart_nl_standard
- l10n_chart_no
- l10n_chart_pa
- l10n_chart_pl
- l10n_chart_se
- l10n_chart_se_church
- l10n_chart_se_food
- l10n_chart_sp
- l10n_chart_uk
- l10n_chart_us_general
- l10n_chart_us_manufacturing
- l10n_chart_us_service
- l10n_chart_us_ucoa
- l10n_chart_us_ucoa_ez
- l10n_chart_ve
- l10n_se
- l10n_simple
added
removed
l10n_chart_pl/account_chart.xml
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<?xml version="1.0" encoding="utf-8"?>
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<terp>
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<data noupdate="1">
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<record id="chart0" model="account.account">
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<field name="code">0</field>
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<field name="name">Account Chart</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[]"/>
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<field name="type">view</field>
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</record>
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<record id="chart000000000" model="account.account">
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<field name="code">000000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Aktywa Trwa�e</field>
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</record>
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<record id="account.a_cash" model="account.account">
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<field name="code">001000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">�rodki Trwa�e</field>
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</record>
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<record id="chart001010000" model="account.account">
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<field name="code">001010000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Grunty w�asne i prawa wieczystego u�ytkowania grunt�w</field>
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</record>
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<record id="chart001020000" model="account.account">
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<field name="code">001020000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Budynki, locale i obiekty in�ynierii l�dowej i wodnej</field>
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</record>
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<record id="chart001030000" model="account.account">
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<field name="code">001030000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Urz�dzenia techniczne i maszyny</field>
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</record>
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<record id="chart001040000" model="account.account">
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<field name="code">001040000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">�rodki transportu</field>
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</record>
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<record id="chart001050000" model="account.account">
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<field name="code">001050000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Inne �rodki trwa�e</field>
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</record>
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<record id="chart002000000" model="account.account">
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<field name="code">002000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Warto�ci niematerialne i prawne</field>
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</record>
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<record id="chart002010000" model="account.account">
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<field name="code">002010000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Koszty zako�czonych prac rozwojowych</field>
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</record>
93
<record id="chart002020000" model="account.account">
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<field name="code">002020000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Nabyta warto�� firmy</field>
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</record>
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<record id="chart002080000" model="account.account">
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<field name="code">002080000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Inne warto�ci niematerialne i prawne</field>
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</record>
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<record id="chart002090000" model="account.account">
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<field name="code">002090000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Zaliczki na warto�ci niematerialne i prawne</field>
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</record>
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<record id="chart003000000" model="account.account">
121
<field name="code">003000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
124
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">D�ugoterminowe aktywa finansowe</field>
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</record>
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<record id="chart003010000" model="account.account">
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<field name="code">003010000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">W jednostkach powi�zanych</field>
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</record>
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<record id="chart003010100" model="account.account">
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<field name="code">003010100</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Udzia�y lub akcje</field>
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</record>
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<record id="chart003010200" model="account.account">
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<field name="code">003010200</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
152
<field name="type">asset</field>
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<field name="name">Inne papiery warto�ciowe</field>
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</record>
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<record id="chart003010300" model="account.account">
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<field name="code">003010300</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
161
<field name="type">asset</field>
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<field name="name">Udzielone porzyczki</field>
163
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</record>
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<record id="chart003010400" model="account.account">
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<field name="code">003010400</field>
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<field name="reconcile" eval="False"/>
168
<field name="close_method">balance</field>
169
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
170
<field name="type">asset</field>
171
<field name="name">Inne d�ugoterminowe aktywa finansowe</field>
172
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</record>
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<record id="chart003020000" model="account.account">
175
<field name="code">003020000</field>
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<field name="reconcile" eval="False"/>
177
<field name="close_method">balance</field>
178
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">W pozosta�ych jednostkach</field>
181
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</record>
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<record id="chart003020100" model="account.account">
184
<field name="code">003020100</field>
185
<field name="reconcile" eval="False"/>
186
<field name="close_method">balance</field>
187
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
188
<field name="type">asset</field>
189
<field name="name">Udzia�y lub akcje</field>
190
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</record>
192
<record id="chart003020200" model="account.account">
193
<field name="code">003020200</field>
194
<field name="reconcile" eval="False"/>
195
<field name="close_method">balance</field>
196
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
197
<field name="type">asset</field>
198
<field name="name">Inne papiery warto�ciowe</field>
199
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</record>
201
<record id="chart003020300" model="account.account">
202
<field name="code">003020300</field>
203
<field name="reconcile" eval="False"/>
204
<field name="close_method">balance</field>
205
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
206
<field name="type">asset</field>
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<field name="name">Udzielone po�yczki</field>
208
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</record>
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<record id="chart003020400" model="account.account">
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<field name="code">003020400</field>
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<field name="reconcile" eval="False"/>
213
<field name="close_method">balance</field>
214
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Inne d�ugoterminowe aktywa finansowe</field>
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</record>
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<record id="chart003090000" model="account.account">
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<field name="code">003090000</field>
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<field name="reconcile" eval="False"/>
222
<field name="close_method">balance</field>
223
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Inne investycje d�ugoterminowe</field>
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</record>
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<record id="chart003090100" model="account.account">
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<field name="code">003090100</field>
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<field name="reconcile" eval="False"/>
231
<field name="close_method">balance</field>
232
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
234
<field name="name">Inne rodzaje d�ugoterminowych aktyw�w finansowych</field>
235
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</record>
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<record id="chart004000000" model="account.account">
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<field name="code">004000000</field>
239
<field name="reconcile" eval="False"/>
240
<field name="close_method">balance</field>
241
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Investycje w nieruchomo�ci i prawa</field>
244
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</record>
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<record id="chart004010000" model="account.account">
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<field name="code">004010000</field>
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<field name="reconcile" eval="False"/>
249
<field name="close_method">balance</field>
250
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Nieruchomo�ci</field>
253
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</record>
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<record id="chart004020000" model="account.account">
256
<field name="code">004020000</field>
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<field name="reconcile" eval="False"/>
258
<field name="close_method">balance</field>
259
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
260
<field name="type">asset</field>
261
<field name="name">Warto�ci niematerialne i prawne</field>
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</record>
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<record id="chart005000000" model="account.account">
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<field name="code">005000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
268
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
269
<field name="type">asset</field>
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<field name="name">D�ugoterminowe rozliczenia mi�dzyokresowe</field>
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</record>
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<record id="chart005010000" model="account.account">
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<field name="code">005010000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Aktywa z tytu�u odroczonego podatku dochodowego</field>
280
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</record>
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<record id="chart005020000" model="account.account">
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<field name="code">005020000</field>
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<field name="reconcile" eval="False"/>
285
<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
287
<field name="type">asset</field>
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<field name="name">Inne rozliczenia mi�dzyokresowe</field>
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</record>
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<record id="chart006000000" model="account.account">
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<field name="code">006000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
295
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
296
<field name="type">asset</field>
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<field name="name">Nale�no�ci d�ugoterminowe</field>
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</record>
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<record id="chart006010000" model="account.account">
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<field name="code">006010000</field>
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<field name="reconcile" eval="False"/>
303
<field name="close_method">balance</field>
304
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
305
<field name="type">asset</field>
306
<field name="name">Od jednostek powi�zanych</field>
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</record>
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<record id="chart006020000" model="account.account">
310
<field name="code">006020000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
314
<field name="type">asset</field>
315
<field name="name">Od pozosta�ych jednostek</field>
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</record>
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<record id="chart007000000" model="account.account">
319
<field name="code">007000000</field>
320
<field name="reconcile" eval="False"/>
321
<field name="close_method">balance</field>
322
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
323
<field name="type">asset</field>
324
<field name="name">Odpisy umorzeniowe �rodk�w trwa�ych oraz warto�ci niematerialnych i prawnych</field>
325
326
</record>
327
<record id="chart007010000" model="account.account">
328
<field name="code">007010000</field>
329
<field name="reconcile" eval="False"/>
330
<field name="close_method">balance</field>
331
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
332
<field name="type">asset</field>
333
<field name="name">Odpisy umorzeniowe warto�ci grunt�w i prawa wieczystego u�ytkowania grunt�w</field>
334
335
</record>
336
<record id="chart007020000" model="account.account">
337
<field name="code">007020000</field>
338
<field name="reconcile" eval="False"/>
339
<field name="close_method">balance</field>
340
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
341
<field name="type">asset</field>
342
<field name="name">Odpisy umorzeniowe budynk�w, lokali i obiekt�w in�ynierii l�dowej i wodnej</field>
343
344
</record>
345
<record id="chart007030000" model="account.account">
346
<field name="code">007030000</field>
347
<field name="reconcile" eval="False"/>
348
<field name="close_method">balance</field>
349
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
350
<field name="type">asset</field>
351
<field name="name">Odpisy umorzeniowe urz�dze� technicznych i maszyn</field>
352
353
</record>
354
<record id="chart007040000" model="account.account">
355
<field name="code">007040000</field>
356
<field name="reconcile" eval="False"/>
357
<field name="close_method">balance</field>
358
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
359
<field name="type">asset</field>
360
<field name="name">Odpisy umorzeniowe �rodk�w transportu</field>
361
362
</record>
363
<record id="chart007050000" model="account.account">
364
<field name="code">007050000</field>
365
<field name="reconcile" eval="False"/>
366
<field name="close_method">balance</field>
367
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
368
<field name="type">asset</field>
369
<field name="name">Odpisy umorzeniowe ulepsze� obcych �rodk�w trwa�ych</field>
370
371
</record>
372
<record id="chart007090000" model="account.account">
373
<field name="code">007090000</field>
374
<field name="reconcile" eval="False"/>
375
<field name="close_method">balance</field>
376
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
377
<field name="type">asset</field>
378
<field name="name">Odpisy umorzeniowe innych �rodk�w trwa�ych</field>
379
380
</record>
381
<record id="chart008000000" model="account.account">
382
<field name="code">008000000</field>
383
<field name="reconcile" eval="False"/>
384
<field name="close_method">balance</field>
385
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
386
<field name="type">asset</field>
387
<field name="name">�rodki trwa�e w budowie</field>
388
389
</record>
390
<record id="chart008010000" model="account.account">
391
<field name="code">008010000</field>
392
<field name="reconcile" eval="False"/>
393
<field name="close_method">balance</field>
394
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
395
<field name="type">asset</field>
396
<field name="name">Inwestycje budowy �rodka trwa�ego</field>
397
398
</record>
399
<record id="chart008020000" model="account.account">
400
<field name="code">008020000</field>
401
<field name="reconcile" eval="False"/>
402
<field name="close_method">balance</field>
403
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
404
<field name="type">asset</field>
405
<field name="name">Ulepszenia �rodka trwa�ego</field>
406
407
</record>
408
<record id="chart008030000" model="account.account">
409
<field name="code">008030000</field>
410
<field name="reconcile" eval="False"/>
411
<field name="close_method">balance</field>
412
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
413
<field name="type">asset</field>
414
<field name="name">Nak�ady na budow� �rodka trwa�ego</field>
415
416
</record>
417
<record id="chart008040000" model="account.account">
418
<field name="code">008040000</field>
419
<field name="reconcile" eval="False"/>
420
<field name="close_method">balance</field>
421
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
422
<field name="type">asset</field>
423
<field name="name">Zaliczki na �rodki trwa�e w budowie</field>
424
425
</record>
426
<record id="chart008050000" model="account.account">
427
<field name="code">008050000</field>
428
<field name="reconcile" eval="False"/>
429
<field name="close_method">balance</field>
430
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
431
<field name="type">asset</field>
432
<field name="name">Ulepszenia obcych �rodk�w trwa�ych</field>
433
434
</record>
435
<record id="chart009000000" model="account.account">
436
<field name="code">009000000</field>
437
<field name="reconcile" eval="False"/>
438
<field name="close_method">balance</field>
439
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
440
<field name="type">asset</field>
441
<field name="name">Odpisy aktualizuj�ce d�ugoterminowe aktywa finansowe</field>
442
443
</record>
444
<record id="chart009010000" model="account.account">
445
<field name="code">009010000</field>
446
<field name="reconcile" eval="False"/>
447
<field name="close_method">balance</field>
448
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
449
<field name="type">asset</field>
450
<field name="name">Odpisy aktualizuj�ce udzia�y i akcje w obcych jednostkach</field>
451
452
</record>
453
<record id="chart009020000" model="account.account">
454
<field name="code">009020000</field>
455
<field name="reconcile" eval="False"/>
456
<field name="close_method">balance</field>
457
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
458
<field name="type">asset</field>
459
<field name="name">Odpisy aktualizuj�ce lokaty</field>
460
461
</record>
462
<record id="chart009030000" model="account.account">
463
<field name="code">009030000</field>
464
<field name="reconcile" eval="False"/>
465
<field name="close_method">balance</field>
466
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
467
<field name="type">asset</field>
468
<field name="name">Odpisy aktualizuj�ce udzielone porzyczki d�ugoterminowe</field>
469
470
</record>
471
<record id="chart009090000" model="account.account">
472
<field name="code">009090000</field>
473
<field name="reconcile" eval="False"/>
474
<field name="close_method">balance</field>
475
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
476
<field name="type">asset</field>
477
<field name="name">Odpisy aktualizuj�ce inne rodzaje d�ugoterminowych aktyw�w finansowych</field>
478
479
</record>
480
<record id="chart100000000" model="account.account">
481
<field name="code">100000000</field>
482
<field name="reconcile" eval="False"/>
483
<field name="close_method">none</field>
484
<field name="parent_id" eval="[(6, 0, [ref('account.a_cash')])]"/>
485
<field name="type">view</field>
486
<field name="name">�rodki pieni�ne, rachunki bankowe oraz inne kr�tkoterminowe aktywa finansowe</field>
487
488
</record>
489
<record id="chart110000000" model="account.account">
490
<field name="code">110000000</field>
491
<field name="reconcile" eval="False"/>
492
<field name="close_method">balance</field>
493
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
494
<field name="type">asset</field>
495
<field name="name">�rodki pieni�ne w kasie</field>
496
497
</record>
498
<record id="chart110010000" model="account.account">
499
<field name="code">110010000</field>
500
<field name="reconcile" eval="False"/>
501
<field name="close_method">balance</field>
502
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
503
<field name="type">asset</field>
504
<field name="name">Kasa krajowych �rodk�w pieni�nych</field>
505
506
</record>
507
<record id="chart110020000" model="account.account">
508
<field name="code">110020000</field>
509
<field name="reconcile" eval="False"/>
510
<field name="close_method">balance</field>
511
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
512
<field name="type">asset</field>
513
<field name="name">Kasa zagranicznych �rodk�w pieni�nych</field>
514
515
</record>
516
<record id="chart113000000" model="account.account">
517
<field name="code">113000000</field>
518
<field name="reconcile" eval="False"/>
519
<field name="close_method">balance</field>
520
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
521
<field name="type">asset</field>
522
<field name="name">Rachunki i kredyty bankowe</field>
523
524
</record>
525
<record id="chart113010000" model="account.account">
526
<field name="code">113010000</field>
527
<field name="reconcile" eval="False"/>
528
<field name="close_method">balance</field>
529
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
530
<field name="type">asset</field>
531
<field name="name">Rachunek bie��cy</field>
532
533
</record>
534
<record id="chart113020000" model="account.account">
535
<field name="code">113020000</field>
536
<field name="reconcile" eval="False"/>
537
<field name="close_method">balance</field>
538
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
539
<field name="type">asset</field>
540
<field name="name">Rachunek �rodk�w wyodr�bnionych i zablokowanych</field>
541
542
</record>
543
<record id="chart113030000" model="account.account">
544
<field name="code">113030000</field>
545
<field name="reconcile" eval="False"/>
546
<field name="close_method">balance</field>
547
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
548
<field name="type">asset</field>
549
<field name="name">Rachunki kredyt�w bankowych</field>
550
551
</record>
552
<record id="chart113040000" model="account.account">
553
<field name="code">113040000</field>
554
<field name="reconcile" eval="False"/>
555
<field name="close_method">balance</field>
556
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
557
<field name="type">asset</field>
558
<field name="name">Rachunek �rodk�w walutowych</field>
559
560
</record>
561
<record id="chart114000000" model="account.account">
562
<field name="code">114000000</field>
563
<field name="reconcile" eval="False"/>
564
<field name="close_method">balance</field>
565
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
566
<field name="type">asset</field>
567
<field name="name">Kr�tkoterminowe aktywa finansowe</field>
568
569
</record>
570
<record id="chart114010000" model="account.account">
571
<field name="code">114010000</field>
572
<field name="reconcile" eval="False"/>
573
<field name="close_method">balance</field>
574
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
575
<field name="type">asset</field>
576
<field name="name">Kr�tkoterminowe aktywa finansowe w jednostkach powi�zanych</field>
577
578
</record>
579
<record id="chart114010100" model="account.account">
580
<field name="code">114010100</field>
581
<field name="reconcile" eval="False"/>
582
<field name="close_method">balance</field>
583
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
584
<field name="type">asset</field>
585
<field name="name">Udzia�y lub akcje</field>
586
587
</record>
588
<record id="chart114010200" model="account.account">
589
<field name="code">114010200</field>
590
<field name="reconcile" eval="False"/>
591
<field name="close_method">balance</field>
592
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
593
<field name="type">asset</field>
594
<field name="name">Inne papiery warto�ciowe</field>
595
596
</record>
597
<record id="chart114010300" model="account.account">
598
<field name="code">114010300</field>
599
<field name="reconcile" eval="False"/>
600
<field name="close_method">none</field>
601
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
602
<field name="type">expense</field>
603
<field name="name">Udzielone po�yczki</field>
604
605
</record>
606
<record id="chart114010400" model="account.account">
607
<field name="code">114010400</field>
608
<field name="reconcile" eval="False"/>
609
<field name="close_method">balance</field>
610
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
611
<field name="type">asset</field>
612
<field name="name">Inne kr�tkoterminowe aktywa finansowe</field>
613
614
</record>
615
<record id="chart114020000" model="account.account">
616
<field name="code">114020000</field>
617
<field name="reconcile" eval="False"/>
618
<field name="close_method">balance</field>
619
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
620
<field name="type">asset</field>
621
<field name="name">Kr�tkoterminowe aktywa finansowe w pozosta�ych jednostkach</field>
622
623
</record>
624
<record id="chart114020100" model="account.account">
625
<field name="code">114020100</field>
626
<field name="reconcile" eval="False"/>
627
<field name="close_method">balance</field>
628
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
629
<field name="type">asset</field>
630
<field name="name">Udzia�y lub akcje</field>
631
632
</record>
633
<record id="chart114020200" model="account.account">
634
<field name="code">114020200</field>
635
<field name="reconcile" eval="False"/>
636
<field name="close_method">balance</field>
637
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
638
<field name="type">asset</field>
639
<field name="name">Inne papiery warto�ciowe</field>
640
641
</record>
642
<record id="chart114020400" model="account.account">
643
<field name="code">114020400</field>
644
<field name="reconcile" eval="False"/>
645
<field name="close_method">balance</field>
646
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
647
<field name="type">asset</field>
648
<field name="name">Inne kr�tkoterminowe aktywa finansowe</field>
649
650
</record>
651
<record id="chart115000000" model="account.account">
652
<field name="code">115000000</field>
653
<field name="reconcile" eval="False"/>
654
<field name="close_method">balance</field>
655
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
656
<field name="type">asset</field>
657
<field name="name">Inne �rodki pieni�ne</field>
658
659
</record>
660
<record id="chart116000000" model="account.account">
661
<field name="code">116000000</field>
662
<field name="reconcile" eval="False"/>
663
<field name="close_method">balance</field>
664
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
665
<field name="type">asset</field>
666
<field name="name">Inne aktywa pieni�ne</field>
667
668
</record>
669
<record id="chart117000000" model="account.account">
670
<field name="code">117000000</field>
671
<field name="reconcile" eval="False"/>
672
<field name="close_method">balance</field>
673
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
674
<field name="type">asset</field>
675
<field name="name">Inne inwestycje kr�tkoterminowe</field>
676
677
</record>
678
<record id="chart118000000" model="account.account">
679
<field name="code">118000000</field>
680
<field name="reconcile" eval="False"/>
681
<field name="close_method">balance</field>
682
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
683
<field name="type">asset</field>
684
<field name="name">Kr�tkoterminowe rozliczenia mi�dzyokresowe</field>
685
686
</record>
687
<record id="chart200000000" model="account.account">
688
<field name="code">200000000</field>
689
<field name="reconcile" eval="False"/>
690
<field name="close_method">none</field>
691
<field name="parent_id" eval="[(6, 0, [ref('chart002000000')])]"/>
692
<field name="type">view</field>
693
<field name="name">Rozrachunki i roszczenia</field>
694
695
</record>
696
<record id="chart220000000" model="account.account">
697
<field name="code">220000000</field>
698
<field name="reconcile" eval="False"/>
699
<field name="close_method">balance</field>
700
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
701
<field name="type">cash</field>
702
<field name="name">Nale�no�ci kr�tkoterminowe</field>
703
704
</record>
705
<record id="chart220010000" model="account.account">
706
<field name="code">220010000</field>
707
<field name="reconcile" eval="False"/>
708
<field name="close_method">balance</field>
709
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
710
<field name="type">cash</field>
711
<field name="name">Nale�no�ci od jednostek powi�zanych</field>
712
713
</record>
714
<record id="chart220010100" model="account.account">
715
<field name="code">220010100</field>
716
<field name="reconcile" eval="False"/>
717
<field name="close_method">balance</field>
718
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
719
<field name="type">cash</field>
720
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug</field>
721
722
</record>
723
<record id="chart220010110" model="account.account">
724
<field name="code">220010110</field>
725
<field name="reconcile" eval="False"/>
726
<field name="close_method">balance</field>
727
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
728
<field name="type">cash</field>
729
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug, o okresie sp�aty do 12 miesi�cy</field>
730
731
</record>
732
<record id="chart220010120" model="account.account">
733
<field name="code">220010120</field>
734
<field name="reconcile" eval="False"/>
735
<field name="close_method">balance</field>
736
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
737
<field name="type">cash</field>
738
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug, o okresie sp�aty powy�ej 12 miesi�cy</field>
739
740
</record>
741
<record id="chart220010200" model="account.account">
742
<field name="code">220010200</field>
743
<field name="reconcile" eval="False"/>
744
<field name="close_method">balance</field>
745
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
746
<field name="type">cash</field>
747
<field name="name">Inne nale�no�ci</field>
748
749
</record>
750
<record id="chart220010210" model="account.account">
751
<field name="code">220010210</field>
752
<field name="reconcile" eval="False"/>
753
<field name="close_method">balance</field>
754
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
755
<field name="type">cash</field>
756
<field name="name">Zobowi�zania z tytu�u pokrycia koszt�w og�lnego zarz�du</field>
757
758
</record>
759
<record id="chart220010220" model="account.account">
760
<field name="code">220010220</field>
761
<field name="reconcile" eval="False"/>
762
<field name="close_method">balance</field>
763
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
764
<field name="type">cash</field>
765
<field name="name">Zobowi�zania z tytu�u rozlicze� VAT</field>
766
767
</record>
768
<record id="chart221010000" model="account.account">
769
<field name="code">221010000</field>
770
<field name="reconcile" eval="False"/>
771
<field name="close_method">balance</field>
772
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
773
<field name="type">cash</field>
774
<field name="name">Nale�no�ci od pozosta�ych jednostek</field>
775
776
</record>
777
<record id="chart221020100" model="account.account">
778
<field name="code">221020100</field>
779
<field name="reconcile" eval="False"/>
780
<field name="close_method">balance</field>
781
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
782
<field name="type">cash</field>
783
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug</field>
784
785
</record>
786
<record id="chart221020110" model="account.account">
787
<field name="code">221020110</field>
788
<field name="reconcile" eval="False"/>
789
<field name="close_method">balance</field>
790
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
791
<field name="type">cash</field>
792
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug, o okresie sp�aty do 12 miesi�cy</field>
793
794
</record>
795
<record id="chart221020120" model="account.account">
796
<field name="code">221020120</field>
797
<field name="reconcile" eval="False"/>
798
<field name="close_method">balance</field>
799
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
800
<field name="type">cash</field>
801
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug, o okresie sp�aty powy�ej 12 miesi�cy</field>
802
803
</record>
804
<record id="chart221020200" model="account.account">
805
<field name="code">221020200</field>
806
<field name="reconcile" eval="False"/>
807
<field name="close_method">balance</field>
808
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
809
<field name="type">cash</field>
810
<field name="name">Nale�no�ci z tytu�u podatk�w, dotacji, ce�, ubezpiecze� spo�ecznych i zdrowotnych oraz innych �wiadcze�</field>
811
812
</record>
813
<record id="chart221020300" model="account.account">
814
<field name="code">221020300</field>
815
<field name="reconcile" eval="False"/>
816
<field name="close_method">balance</field>
817
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
818
<field name="type">cash</field>
819
<field name="name">Zaliczki przekazane dostawcom</field>
820
821
</record>
822
<record id="chart221020400" model="account.account">
823
<field name="code">221020400</field>
824
<field name="reconcile" eval="False"/>
825
<field name="close_method">balance</field>
826
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
827
<field name="type">cash</field>
828
<field name="name">Nale�no�ci dochodzone na drodze s�dowej</field>
829
830
</record>
831
<record id="chart221020500" model="account.account">
832
<field name="code">221020500</field>
833
<field name="reconcile" eval="False"/>
834
<field name="close_method">balance</field>
835
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
836
<field name="type">cash</field>
837
<field name="name">Inne nale�no�ci</field>
838
839
</record>
840
<record id="chart222000000" model="account.account">
841
<field name="code">222000000</field>
842
<field name="reconcile" eval="False"/>
843
<field name="close_method">balance</field>
844
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
845
<field name="type">cash</field>
846
<field name="name">Zobowi�zania kr�tkoterminowe</field>
847
848
</record>
849
<record id="chart222010000" model="account.account">
850
<field name="code">222010000</field>
851
<field name="reconcile" eval="False"/>
852
<field name="close_method">balance</field>
853
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
854
<field name="type">cash</field>
855
<field name="name">Zobowi�zania wobec jednostek powiazanych</field>
856
857
</record>
858
<record id="chart222010100" model="account.account">
859
<field name="code">222010100</field>
860
<field name="reconcile" eval="False"/>
861
<field name="close_method">balance</field>
862
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
863
<field name="type">cash</field>
864
<field name="name">Zobowi�zania z tytu�u dostaw i us�ug</field>
865
866
</record>
867
<record id="chart222010200" model="account.account">
868
<field name="code">222010200</field>
869
<field name="reconcile" eval="False"/>
870
<field name="close_method">balance</field>
871
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
872
<field name="type">cash</field>
873
<field name="name">Zobowi�zania o okresie wymagalno�ci do 12 miesi�cy</field>
874
875
</record>
876
<record id="chart222010300" model="account.account">
877
<field name="code">222010300</field>
878
<field name="reconcile" eval="False"/>
879
<field name="close_method">balance</field>
880
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
881
<field name="type">cash</field>
882
<field name="name">Zobowi�zania o okresie wymagalno�ci powy�ej 12 miesi�cy</field>
883
884
</record>
885
<record id="chart222010400" model="account.account">
886
<field name="code">222010400</field>
887
<field name="reconcile" eval="False"/>
888
<field name="close_method">balance</field>
889
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
890
<field name="type">cash</field>
891
<field name="name">Inne zobowi�zania</field>
892
893
</record>
894
<record id="chart222020000" model="account.account">
895
<field name="code">222020000</field>
896
<field name="reconcile" eval="False"/>
897
<field name="close_method">balance</field>
898
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
899
<field name="type">cash</field>
900
<field name="name">Zobowi�zania wobec pozosta�ych jednostek</field>
901
902
</record>
903
<record id="chart222020100" model="account.account">
904
<field name="code">222020100</field>
905
<field name="reconcile" eval="False"/>
906
<field name="close_method">balance</field>
907
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
908
<field name="type">cash</field>
909
<field name="name">Kredyty i po�yczki</field>
910
911
</record>
912
<record id="chart222020200" model="account.account">
913
<field name="code">222020200</field>
914
<field name="reconcile" eval="False"/>
915
<field name="close_method">balance</field>
916
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
917
<field name="type">cash</field>
918
<field name="name">Zobowi�zania z tytu�u emisji d�u�nych papier�w warto�ciowych</field>
919
920
</record>
921
<record id="chart222020300" model="account.account">
922
<field name="code">222020300</field>
923
<field name="reconcile" eval="False"/>
924
<field name="close_method">balance</field>
925
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
926
<field name="type">cash</field>
927
<field name="name">Inne zobowi�zania finasowe</field>
928
929
</record>
930
<record id="chart222020400" model="account.account">
931
<field name="code">222020400</field>
932
<field name="reconcile" eval="False"/>
933
<field name="close_method">balance</field>
934
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
935
<field name="type">cash</field>
936
<field name="name">Zobowiazania z tytu�u dostaw i us�ug</field>
937
938
</record>
939
<record id="chart222020500" model="account.account">
940
<field name="code">222020500</field>
941
<field name="reconcile" eval="False"/>
942
<field name="close_method">balance</field>
943
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
944
<field name="type">cash</field>
945
<field name="name">Zobowi�zania o okresie wymagalno�ci do 12 miesi�cy </field>
946
947
</record>
948
<record id="chart222020600" model="account.account">
949
<field name="code">222020600</field>
950
<field name="reconcile" eval="False"/>
951
<field name="close_method">balance</field>
952
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
953
<field name="type">cash</field>
954
<field name="name">Zobowi�zania o okresie wymagalno�ci powy�ej 12 miesi�y</field>
955
956
</record>
957
<record id="chart222020700" model="account.account">
958
<field name="code">222020700</field>
959
<field name="reconcile" eval="False"/>
960
<field name="close_method">balance</field>
961
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
962
<field name="type">cash</field>
963
<field name="name">Zaliczki otrzmane na dostawy</field>
964
965
</record>
966
<record id="chart222020800" model="account.account">
967
<field name="code">222020800</field>
968
<field name="reconcile" eval="False"/>
969
<field name="close_method">balance</field>
970
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
971
<field name="type">cash</field>
972
<field name="name">Zobowi�zania wekslowe</field>
973
974
</record>
975
<record id="chart222020900" model="account.account">
976
<field name="code">222020900</field>
977
<field name="reconcile" eval="False"/>
978
<field name="close_method">balance</field>
979
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
980
<field name="type">cash</field>
981
<field name="name">Zobowi�zania z tytu�u podatk�w, ce�, ubezpiecze� i innych �wiadcze�</field>
982
983
</record>
984
<record id="chart222021000" model="account.account">
985
<field name="code">222021000</field>
986
<field name="reconcile" eval="False"/>
987
<field name="close_method">balance</field>
988
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
989
<field name="type">cash</field>
990
<field name="name">Zobowi�zania z tytu�u wynagrodze�</field>
991
992
</record>
993
<record id="chart222021100" model="account.account">
994
<field name="code">222021100</field>
995
<field name="reconcile" eval="False"/>
996
<field name="close_method">balance</field>
997
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
998
<field name="type">cash</field>
999
<field name="name">Inne zobowi�zania</field>
1000
1001
</record>
1002
<record id="chart223000000" model="account.account">
1003
<field name="code">223000000</field>
1004
<field name="reconcile" eval="False"/>
1005
<field name="close_method">balance</field>
1006
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1007
<field name="type">cash</field>
1008
<field name="name">Rozrachunki publicznoprawne</field>
1009
1010
</record>
1011
<record id="chart223010000" model="account.account">
1012
<field name="code">223010000</field>
1013
<field name="reconcile" eval="False"/>
1014
<field name="close_method">balance</field>
1015
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1016
<field name="type">cash</field>
1017
<field name="name">Rozrachunki z urz�dem skarbowym z tytu�u VAT</field>
1018
1019
</record>
1020
<record id="chart223020000" model="account.account">
1021
<field name="code">223020000</field>
1022
<field name="reconcile" eval="False"/>
1023
<field name="close_method">balance</field>
1024
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1025
<field name="type">cash</field>
1026
<field name="name">Rozliczenie nale�nego VAT</field>
1027
1028
</record>
1029
<record id="chart223020100" model="account.account">
1030
<field name="code">223020100</field>
1031
<field name="reconcile" eval="False"/>
1032
<field name="close_method">balance</field>
1033
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1034
<field name="type">cash</field>
1035
<field name="name">Rozliczenie nale�nego VAT-22%</field>
1036
1037
</record>
1038
<record id="chart223020200" model="account.account">
1039
<field name="code">223020200</field>
1040
<field name="reconcile" eval="False"/>
1041
<field name="close_method">balance</field>
1042
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1043
<field name="type">cash</field>
1044
<field name="name">Rozliczenie nale�nego VAT-7%</field>
1045
1046
</record>
1047
<record id="chart223020300" model="account.account">
1048
<field name="code">223020300</field>
1049
<field name="reconcile" eval="False"/>
1050
<field name="close_method">balance</field>
1051
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1052
<field name="type">cash</field>
1053
<field name="name">Rozliczenie nale�nego VAT-0%</field>
1054
1055
</record>
1056
<record id="chart223030000" model="account.account">
1057
<field name="code">223030000</field>
1058
<field name="reconcile" eval="False"/>
1059
<field name="close_method">balance</field>
1060
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1061
<field name="type">cash</field>
1062
<field name="name">Rozliczenie naliczonego VAT</field>
1063
1064
</record>
1065
<record id="chart223030100" model="account.account">
1066
<field name="code">223030100</field>
1067
<field name="reconcile" eval="False"/>
1068
<field name="close_method">balance</field>
1069
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1070
<field name="type">cash</field>
1071
<field name="name">Rozliczenie naliczonego VAT-22%</field>
1072
1073
</record>
1074
<record id="chart223030200" model="account.account">
1075
<field name="code">223030200</field>
1076
<field name="reconcile" eval="False"/>
1077
<field name="close_method">balance</field>
1078
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1079
<field name="type">cash</field>
1080
<field name="name">Rozliczenie naliczonego VAT-7%</field>
1081
1082
</record>
1083
<record id="chart223030300" model="account.account">
1084
<field name="code">223030300</field>
1085
<field name="reconcile" eval="False"/>
1086
<field name="close_method">balance</field>
1087
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1088
<field name="type">cash</field>
1089
<field name="name">Rozliczenie naliczonego VAT-0%</field>
1090
1091
</record>
1092
<record id="chart223040000" model="account.account">
1093
<field name="code">223040000</field>
1094
<field name="reconcile" eval="False"/>
1095
<field name="close_method">balance</field>
1096
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1097
<field name="type">cash</field>
1098
<field name="name">Korekty naliczonego VAT</field>
1099
1100
</record>
1101
<record id="chart223050000" model="account.account">
1102
<field name="code">223050000</field>
1103
<field name="reconcile" eval="False"/>
1104
<field name="close_method">balance</field>
1105
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1106
<field name="type">cash</field>
1107
<field name="name">Rozrachunki z Urz�dem Celnym</field>
1108
1109
</record>
1110
<record id="chart223060000" model="account.account">
1111
<field name="code">223060000</field>
1112
<field name="reconcile" eval="False"/>
1113
<field name="close_method">balance</field>
1114
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1115
<field name="type">cash</field>
1116
<field name="name">Rozrachunki z Urz�dem Skarbowym z tytu�u znak�w akcyzy</field>
1117
1118
</record>
1119
<record id="chart223070000" model="account.account">
1120
<field name="code">223070000</field>
1121
<field name="reconcile" eval="False"/>
1122
<field name="close_method">balance</field>
1123
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1124
<field name="type">cash</field>
1125
<field name="name">Rozrachunki z Urz�dem Skarbowym z tytu�u podatku akcyzowego</field>
1126
1127
</record>
1128
<record id="chart223080000" model="account.account">
1129
<field name="code">223080000</field>
1130
<field name="reconcile" eval="False"/>
1131
<field name="close_method">balance</field>
1132
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1133
<field name="type">cash</field>
1134
<field name="name">Rozliczenie znak�w akcyzy</field>
1135
1136
</record>
1137
<record id="chart223090000" model="account.account">
1138
<field name="code">223090000</field>
1139
<field name="reconcile" eval="False"/>
1140
<field name="close_method">balance</field>
1141
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1142
<field name="type">cash</field>
1143
<field name="name">Rozrachunki z ZUS</field>
1144
1145
</record>
1146
<record id="chart223100000" model="account.account">
1147
<field name="code">223100000</field>
1148
<field name="reconcile" eval="False"/>
1149
<field name="close_method">balance</field>
1150
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1151
<field name="type">cash</field>
1152
<field name="name">Rozrachunki z Urz�dem Skarbowym z tytu�u podatku dochodowego od os�b prawnych</field>
1153
1154
</record>
1155
<record id="chart224000000" model="account.account">
1156
<field name="code">224000000</field>
1157
<field name="reconcile" eval="False"/>
1158
<field name="close_method">balance</field>
1159
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1160
<field name="type">cash</field>
1161
<field name="name">Rozrachunki z pracownikami</field>
1162
1163
</record>
1164
<record id="chart224010000" model="account.account">
1165
<field name="code">224010000</field>
1166
<field name="reconcile" eval="False"/>
1167
<field name="close_method">balance</field>
1168
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1169
<field name="type">cash</field>
1170
<field name="name">Rozrachunki z tytu�u wynagrodze�</field>
1171
1172
</record>
1173
<record id="chart224020000" model="account.account">
1174
<field name="code">224020000</field>
1175
<field name="reconcile" eval="False"/>
1176
<field name="close_method">balance</field>
1177
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1178
<field name="type">cash</field>
1179
<field name="name">Rozrachunki z tytu�u po�yczek udzielonych pracownikom</field>
1180
1181
</record>
1182
<record id="chart224090000" model="account.account">
1183
<field name="code">224090000</field>
1184
<field name="reconcile" eval="False"/>
1185
<field name="close_method">balance</field>
1186
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1187
<field name="type">cash</field>
1188
<field name="name">Inne rozrachunki z pracownikami</field>
1189
1190
</record>
1191
<record id="chart225000000" model="account.account">
1192
<field name="code">225000000</field>
1193
<field name="reconcile" eval="False"/>
1194
<field name="close_method">balance</field>
1195
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1196
<field name="type">cash</field>
1197
<field name="name">Zobowi�zania d�ugoterminowe</field>
1198
1199
</record>
1200
<record id="chart225010000" model="account.account">
1201
<field name="code">225010000</field>
1202
<field name="reconcile" eval="False"/>
1203
<field name="close_method">balance</field>
1204
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1205
<field name="type">cash</field>
1206
<field name="name">Zobowi�zania wobec jednostek powi�zanych</field>
1207
1208
</record>
1209
<record id="chart225010100" model="account.account">
1210
<field name="code">225010100</field>
1211
<field name="reconcile" eval="False"/>
1212
<field name="close_method">balance</field>
1213
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1214
<field name="type">cash</field>
1215
<field name="name">Zobowi�zania z tytu�u wyodr�bnienia sk�adnik�w maj�tkowych</field>
1216
1217
</record>
1218
<record id="chart225010200" model="account.account">
1219
<field name="code">225010200</field>
1220
<field name="reconcile" eval="False"/>
1221
<field name="close_method">balance</field>
1222
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1223
<field name="type">cash</field>
1224
<field name="name">Zobowi�zania z tytu�u podzia�u zysku</field>
1225
1226
</record>
1227
<record id="chart225020000" model="account.account">
1228
<field name="code">225020000</field>
1229
<field name="reconcile" eval="False"/>
1230
<field name="close_method">balance</field>
1231
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1232
<field name="type">cash</field>
1233
<field name="name">Zobowi�zania wobec pozosta�ych jednostek</field>
1234
1235
</record>
1236
<record id="chart225020100" model="account.account">
1237
<field name="code">225020100</field>
1238
<field name="reconcile" eval="False"/>
1239
<field name="close_method">balance</field>
1240
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1241
<field name="type">cash</field>
1242
<field name="name">Kredyty i po�yczki otrzymane</field>
1243
1244
</record>
1245
<record id="chart225020200" model="account.account">
1246
<field name="code">225020200</field>
1247
<field name="reconcile" eval="False"/>
1248
<field name="close_method">balance</field>
1249
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1250
<field name="type">cash</field>
1251
<field name="name">Kredyty i po�yczki udzielone</field>
1252
1253
</record>
1254
<record id="chart225020300" model="account.account">
1255
<field name="code">225020300</field>
1256
<field name="reconcile" eval="False"/>
1257
<field name="close_method">balance</field>
1258
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1259
<field name="type">cash</field>
1260
<field name="name">Zobowi�zania z tytu�u emisji d�u�nych papier�w warto�ciowych</field>
1261
1262
</record>
1263
<record id="chart225020400" model="account.account">
1264
<field name="code">225020400</field>
1265
<field name="reconcile" eval="False"/>
1266
<field name="close_method">balance</field>
1267
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1268
<field name="type">cash</field>
1269
<field name="name">Inne zobowi�zania kredytowe</field>
1270
1271
</record>
1272
<record id="chart225020500" model="account.account">
1273
<field name="code">225020500</field>
1274
<field name="reconcile" eval="False"/>
1275
<field name="close_method">balance</field>
1276
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1277
<field name="type">cash</field>
1278
<field name="name">Inne zobowi�zania</field>
1279
1280
</record>
1281
<record id="chart225030000" model="account.account">
1282
<field name="code">225030000</field>
1283
<field name="reconcile" eval="False"/>
1284
<field name="close_method">balance</field>
1285
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1286
<field name="type">cash</field>
1287
<field name="name">Rozrachunki z tytu�u wp�at na kapita� zak�adowy</field>
1288
1289
</record>
1290
<record id="chart225040000" model="account.account">
1291
<field name="code">225040000</field>
1292
<field name="reconcile" eval="False"/>
1293
<field name="close_method">balance</field>
1294
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1295
<field name="type">cash</field>
1296
<field name="name">Rozrachunki z tytu�u wk�ad�w niepieni�nych na kapita� zak�adowy</field>
1297
1298
</record>
1299
<record id="chart225050000" model="account.account">
1300
<field name="code">225050000</field>
1301
<field name="reconcile" eval="False"/>
1302
<field name="close_method">balance</field>
1303
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1304
<field name="type">cash</field>
1305
<field name="name">Rozrachunki z tytu�u podwy�szenia kapita�u ze �rodk�w w�asnych sp�ki</field>
1306
1307
</record>
1308
<record id="chart225060000" model="account.account">
1309
<field name="code">225060000</field>
1310
<field name="reconcile" eval="False"/>
1311
<field name="close_method">balance</field>
1312
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1313
<field name="type">cash</field>
1314
<field name="name">Rozrachunki z tytu�u umorzenia udzia��w w�asnych</field>
1315
1316
</record>
1317
<record id="chart225070000" model="account.account">
1318
<field name="code">225070000</field>
1319
<field name="reconcile" eval="False"/>
1320
<field name="close_method">balance</field>
1321
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1322
<field name="type">cash</field>
1323
<field name="name">Rozrachunki z tytu�u dywident</field>
1324
1325
</record>
1326
<record id="chart225080000" model="account.account">
1327
<field name="code">225080000</field>
1328
<field name="reconcile" eval="False"/>
1329
<field name="close_method">balance</field>
1330
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1331
<field name="type">cash</field>
1332
<field name="name">Rozrachunki z tytu�u dop�at i zwrotu dop�at</field>
1333
1334
</record>
1335
<record id="chart225090000" model="account.account">
1336
<field name="code">225090000</field>
1337
<field name="reconcile" eval="False"/>
1338
<field name="close_method">balance</field>
1339
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1340
<field name="type">cash</field>
1341
<field name="name">Pozosta�e rozrachunki ze wsp�lnikami</field>
1342
1343
</record>
1344
<record id="chart229000000" model="account.account">
1345
<field name="code">229000000</field>
1346
<field name="reconcile" eval="False"/>
1347
<field name="close_method">balance</field>
1348
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1349
<field name="type">cash</field>
1350
<field name="name">Odpisy aktualizuj�ce rozrachunki</field>
1351
1352
</record>
1353
<record id="chart300000000" model="account.account">
1354
<field name="code">300000000</field>
1355
<field name="reconcile" eval="False"/>
1356
<field name="close_method">none</field>
1357
<field name="parent_id" eval="[(6, 0, [ref('chart003000000')])]"/>
1358
<field name="type">view</field>
1359
<field name="name">Materia�y i towary</field>
1360
1361
</record>
1362
<record id="chart330000000" model="account.account">
1363
<field name="code">330000000</field>
1364
<field name="reconcile" eval="False"/>
1365
<field name="close_method">balance</field>
1366
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1367
<field name="type">asset</field>
1368
<field name="name">Rozliczenie zakupu</field>
1369
1370
</record>
1371
<record id="chart330010000" model="account.account">
1372
<field name="code">330010000</field>
1373
<field name="reconcile" eval="False"/>
1374
<field name="close_method">balance</field>
1375
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1376
<field name="type">asset</field>
1377
<field name="name">Rozliczenie warto�ci materia��w i towar�w w drodze</field>
1378
1379
</record>
1380
<record id="chart330020000" model="account.account">
1381
<field name="code">330020000</field>
1382
<field name="reconcile" eval="False"/>
1383
<field name="close_method">balance</field>
1384
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1385
<field name="type">asset</field>
1386
<field name="name">Warto�ci dostaw niefakturowanych</field>
1387
1388
</record>
1389
<record id="chart330030000" model="account.account">
1390
<field name="code">330030000</field>
1391
<field name="reconcile" eval="False"/>
1392
<field name="close_method">balance</field>
1393
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1394
<field name="type">asset</field>
1395
<field name="name">Przychody wszelkich dostaw i us�ug i ich rozliczanie</field>
1396
1397
</record>
1398
<record id="chart330040000" model="account.account">
1399
<field name="code">330040000</field>
1400
<field name="reconcile" eval="False"/>
1401
<field name="close_method">balance</field>
1402
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1403
<field name="type">asset</field>
1404
<field name="name">Odhylenia cen ewidencyjnych od rzeczywistych cen nabycia lub zakupu</field>
1405
1406
</record>
1407
<record id="chart330050000" model="account.account">
1408
<field name="code">330050000</field>
1409
<field name="reconcile" eval="False"/>
1410
<field name="close_method">balance</field>
1411
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1412
<field name="type">asset</field>
1413
<field name="name">Koszty zakupu zawarte w fakturach dostawc�w</field>
1414
1415
</record>
1416
<record id="chart330060000" model="account.account">
1417
<field name="code">330060000</field>
1418
<field name="reconcile" eval="False"/>
1419
<field name="close_method">balance</field>
1420
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1421
<field name="type">asset</field>
1422
<field name="name">Op�aty manipulacyjne policzone przez Urz�d Celny</field>
1423
1424
</record>
1425
<record id="chart330070000" model="account.account">
1426
<field name="code">330070000</field>
1427
<field name="reconcile" eval="False"/>
1428
<field name="close_method">balance</field>
1429
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1430
<field name="type">asset</field>
1431
<field name="name">Niedobory, szkody i nadwy�ki w transporcie</field>
1432
1433
</record>
1434
<record id="chart330080000" model="account.account">
1435
<field name="code">330080000</field>
1436
<field name="reconcile" eval="False"/>
1437
<field name="close_method">balance</field>
1438
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1439
<field name="type">asset</field>
1440
<field name="name">Znaki akcyzy wed�ug dokumentu SAD</field>
1441
1442
</record>
1443
<record id="chart330090000" model="account.account">
1444
<field name="code">330090000</field>
1445
<field name="reconcile" eval="False"/>
1446
<field name="close_method">balance</field>
1447
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1448
<field name="type">asset</field>
1449
<field name="name">Reklamacje faktur dostawc�w</field>
1450
1451
</record>
1452
<record id="chart331000000" model="account.account">
1453
<field name="code">331000000</field>
1454
<field name="reconcile" eval="False"/>
1455
<field name="close_method">balance</field>
1456
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1457
<field name="type">asset</field>
1458
<field name="name">Materia�y</field>
1459
1460
</record>
1461
<record id="chart331010000" model="account.account">
1462
<field name="code">331010000</field>
1463
<field name="reconcile" eval="False"/>
1464
<field name="close_method">balance</field>
1465
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1466
<field name="type">asset</field>
1467
<field name="name">Materia�y w magazynach w�asnych</field>
1468
1469
</record>
1470
<record id="chart331020000" model="account.account">
1471
<field name="code">331020000</field>
1472
<field name="reconcile" eval="False"/>
1473
<field name="close_method">balance</field>
1474
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1475
<field name="type">asset</field>
1476
<field name="name">Materia�y w magazynach obcych</field>
1477
1478
</record>
1479
<record id="chart331030000" model="account.account">
1480
<field name="code">331030000</field>
1481
<field name="reconcile" eval="False"/>
1482
<field name="close_method">balance</field>
1483
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1484
<field name="type">asset</field>
1485
<field name="name">Materia�y w przerobie</field>
1486
1487
</record>
1488
<record id="chart333000000" model="account.account">
1489
<field name="code">333000000</field>
1490
<field name="reconcile" eval="False"/>
1491
<field name="close_method">balance</field>
1492
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1493
<field name="type">asset</field>
1494
<field name="name">Towary</field>
1495
1496
</record>
1497
<record id="chart333010000" model="account.account">
1498
<field name="code">333010000</field>
1499
<field name="reconcile" eval="False"/>
1500
<field name="close_method">balance</field>
1501
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1502
<field name="type">asset</field>
1503
<field name="name">Towary w magazynach w�asnych</field>
1504
1505
</record>
1506
<record id="chart333020000" model="account.account">
1507
<field name="code">333020000</field>
1508
<field name="reconcile" eval="False"/>
1509
<field name="close_method">balance</field>
1510
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1511
<field name="type">asset</field>
1512
<field name="name">Towary w magazynach obcych</field>
1513
1514
</record>
1515
<record id="chart333030000" model="account.account">
1516
<field name="code">333030000</field>
1517
<field name="reconcile" eval="False"/>
1518
<field name="close_method">balance</field>
1519
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1520
<field name="type">asset</field>
1521
<field name="name">Towary w detalu</field>
1522
1523
</record>
1524
<record id="chart334000000" model="account.account">
1525
<field name="code">334000000</field>
1526
<field name="reconcile" eval="False"/>
1527
<field name="close_method">balance</field>
1528
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1529
<field name="type">asset</field>
1530
<field name="name">Odchylenia od cen ewidencyjnych materia��w i towar�w</field>
1531
1532
</record>
1533
<record id="chart334010000" model="account.account">
1534
<field name="code">334010000</field>
1535
<field name="reconcile" eval="False"/>
1536
<field name="close_method">balance</field>
1537
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1538
<field name="type">asset</field>
1539
<field name="name">Odpisy aktualizuj�ce warto�� materia��w</field>
1540
1541
</record>
1542
<record id="chart334020000" model="account.account">
1543
<field name="code">334020000</field>
1544
<field name="reconcile" eval="False"/>
1545
<field name="close_method">balance</field>
1546
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1547
<field name="type">asset</field>
1548
<field name="name">Odpisy aktualizuj�ce warto�� towar�w</field>
1549
1550
</record>
1551
<record id="chart400000000" model="account.account">
1552
<field name="code">400000000</field>
1553
<field name="reconcile" eval="False"/>
1554
<field name="close_method">none</field>
1555
<field name="parent_id" eval="[(6, 0, [ref('chart004000000')])]"/>
1556
<field name="type">view</field>
1557
<field name="name">Koszty wed�ug rodzaj�w i ich rozlicze�</field>
1558
1559
</record>
1560
<record id="chart440000000" model="account.account">
1561
<field name="code">440000000</field>
1562
<field name="reconcile" eval="False"/>
1563
<field name="close_method">none</field>
1564
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1565
<field name="type">expense</field>
1566
<field name="name">Koszty wed�ug rodzaj�w</field>
1567
1568
</record>
1569
<record id="chart440010000" model="account.account">
1570
<field name="code">440010000</field>
1571
<field name="reconcile" eval="False"/>
1572
<field name="close_method">none</field>
1573
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1574
<field name="type">expense</field>
1575
<field name="name">Zu�ycie materia��w i energii</field>
1576
1577
</record>
1578
<record id="chart440010100" model="account.account">
1579
<field name="code">440010100</field>
1580
<field name="reconcile" eval="False"/>
1581
<field name="close_method">none</field>
1582
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1583
<field name="type">expense</field>
1584
<field name="name">Zu�ycie materia��w biurowych</field>
1585
1586
</record>
1587
<record id="chart440020000" model="account.account">
1588
<field name="code">440020000</field>
1589
<field name="reconcile" eval="False"/>
1590
<field name="close_method">none</field>
1591
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1592
<field name="type">expense</field>
1593
<field name="name">Us�ugi obce</field>
1594
1595
</record>
1596
<record id="chart440020100" model="account.account">
1597
<field name="code">440020100</field>
1598
<field name="reconcile" eval="False"/>
1599
<field name="close_method">none</field>
1600
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1601
<field name="type">expense</field>
1602
<field name="name">Us�ugi celne</field>
1603
1604
</record>
1605
<record id="chart440020200" model="account.account">
1606
<field name="code">440020200</field>
1607
<field name="reconcile" eval="False"/>
1608
<field name="close_method">none</field>
1609
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1610
<field name="type">expense</field>
1611
<field name="name">Us�ugi telekomunikacyjne</field>
1612
1613
</record>
1614
<record id="chart440020300" model="account.account">
1615
<field name="code">440020300</field>
1616
<field name="reconcile" eval="False"/>
1617
<field name="close_method">none</field>
1618
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1619
<field name="type">expense</field>
1620
<field name="name">Us�ugi pocztowe</field>
1621
1622
</record>
1623
<record id="chart440020400" model="account.account">
1624
<field name="code">440020400</field>
1625
<field name="reconcile" eval="False"/>
1626
<field name="close_method">none</field>
1627
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1628
<field name="type">expense</field>
1629
<field name="name">Us�ugi kurierskie i transportowe</field>
1630
1631
</record>
1632
<record id="chart440020500" model="account.account">
1633
<field name="code">440020500</field>
1634
<field name="reconcile" eval="False"/>
1635
<field name="close_method">none</field>
1636
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1637
<field name="type">expense</field>
1638
<field name="name">Analizy sanitarne</field>
1639
1640
</record>
1641
<record id="chart440020600" model="account.account">
1642
<field name="code">440020600</field>
1643
<field name="reconcile" eval="False"/>
1644
<field name="close_method">none</field>
1645
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1646
<field name="type">expense</field>
1647
<field name="name">Us�ugi graficzne i drukarskie</field>
1648
1649
</record>
1650
<record id="chart440030000" model="account.account">
1651
<field name="code">440030000</field>
1652
<field name="reconcile" eval="False"/>
1653
<field name="close_method">none</field>
1654
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1655
<field name="type">expense</field>
1656
<field name="name">Podatki i op�aty</field>
1657
1658
</record>
1659
<record id="chart440030100" model="account.account">
1660
<field name="code">440030100</field>
1661
<field name="reconcile" eval="False"/>
1662
<field name="close_method">none</field>
1663
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1664
<field name="type">expense</field>
1665
<field name="name">Op�aty i prowizje bankowe</field>
1666
1667
</record>
1668
<record id="chart440030200" model="account.account">
1669
<field name="code">440030200</field>
1670
<field name="reconcile" eval="False"/>
1671
<field name="close_method">none</field>
1672
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1673
<field name="type">expense</field>
1674
<field name="name">Op�aty s�dowe, prawnicze i notarialne</field>
1675
1676
</record>
1677
<record id="chart440030300" model="account.account">
1678
<field name="code">440030300</field>
1679
<field name="reconcile" eval="False"/>
1680
<field name="close_method">none</field>
1681
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1682
<field name="type">expense</field>
1683
<field name="name">Op�aty skarbowe</field>
1684
1685
</record>
1686
<record id="chart440030400" model="account.account">
1687
<field name="code">440030400</field>
1688
<field name="reconcile" eval="False"/>
1689
<field name="close_method">none</field>
1690
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1691
<field name="type">expense</field>
1692
<field name="name">Koncesje</field>
1693
1694
</record>
1695
<record id="chart440040000" model="account.account">
1696
<field name="code">440040000</field>
1697
<field name="reconcile" eval="False"/>
1698
<field name="close_method">none</field>
1699
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1700
<field name="type">expense</field>
1701
<field name="name">Wynagrodzenia za prac�</field>
1702
1703
</record>
1704
<record id="chart441000000" model="account.account">
1705
<field name="code">441000000</field>
1706
<field name="reconcile" eval="False"/>
1707
<field name="close_method">none</field>
1708
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1709
<field name="type">expense</field>
1710
<field name="name">�wiadczenia na rzecz pracownik�w</field>
1711
1712
</record>
1713
<record id="chart442000000" model="account.account">
1714
<field name="code">442000000</field>
1715
<field name="reconcile" eval="False"/>
1716
<field name="close_method">none</field>
1717
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1718
<field name="type">expense</field>
1719
<field name="name">Amortyzacja</field>
1720
1721
</record>
1722
<record id="chart443000000" model="account.account">
1723
<field name="code">443000000</field>
1724
<field name="reconcile" eval="False"/>
1725
<field name="close_method">none</field>
1726
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1727
<field name="type">expense</field>
1728
<field name="name">Pozosta�e</field>
1729
1730
</record>
1731
<record id="chart449000000" model="account.account">
1732
<field name="code">449000000</field>
1733
<field name="reconcile" eval="False"/>
1734
<field name="close_method">none</field>
1735
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1736
<field name="type">expense</field>
1737
<field name="name">Rozliczenie koszt�w</field>
1738
1739
</record>
1740
<record id="chart449010000" model="account.account">
1741
<field name="code">449010000</field>
1742
<field name="reconcile" eval="False"/>
1743
<field name="close_method">none</field>
1744
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1745
<field name="type">expense</field>
1746
<field name="name">Nie podlegaj�ce rozliczeniu w czasie</field>
1747
1748
</record>
1749
<record id="chart449020000" model="account.account">
1750
<field name="code">449020000</field>
1751
<field name="reconcile" eval="False"/>
1752
<field name="close_method">none</field>
1753
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1754
<field name="type">expense</field>
1755
<field name="name">Przypadaj�ce na przysz�e okresy</field>
1756
1757
</record>
1758
<record id="chart449030000" model="account.account">
1759
<field name="code">449030000</field>
1760
<field name="reconcile" eval="False"/>
1761
<field name="close_method">none</field>
1762
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1763
<field name="type">expense</field>
1764
<field name="name">Koszty zgromadzone</field>
1765
1766
</record>
1767
<record id="chart449040000" model="account.account">
1768
<field name="code">449040000</field>
1769
<field name="reconcile" eval="False"/>
1770
<field name="close_method">none</field>
1771
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1772
<field name="type">expense</field>
1773
<field name="name">Koszty nie wliczane do warto�ci sprzeda�y</field>
1774
1775
</record>
1776
<record id="chart500000000" model="account.account">
1777
<field name="code">500000000</field>
1778
<field name="reconcile" eval="False"/>
1779
<field name="close_method">none</field>
1780
<field name="parent_id" eval="[(6, 0, [ref('chart005000000')])]"/>
1781
<field name="type">view</field>
1782
<field name="name">Koszty wed�ug typ�w dzia�alno�ci i ich rozliczenie</field>
1783
1784
</record>
1785
<record id="chart550000000" model="account.account">
1786
<field name="code">550000000</field>
1787
<field name="reconcile" eval="False"/>
1788
<field name="close_method">none</field>
1789
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1790
<field name="type">expense</field>
1791
<field name="name">Koszty dzia�alno�ci podstawowej-produkcyjnej</field>
1792
1793
</record>
1794
<record id="chart550010000" model="account.account">
1795
<field name="code">550010000</field>
1796
<field name="reconcile" eval="False"/>
1797
<field name="close_method">none</field>
1798
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1799
<field name="type">expense</field>
1800
<field name="name">Rozliczone koszta dzia�alno�ci</field>
1801
1802
</record>
1803
<record id="chart550020000" model="account.account">
1804
<field name="code">550020000</field>
1805
<field name="reconcile" eval="False"/>
1806
<field name="close_method">none</field>
1807
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1808
<field name="type">expense</field>
1809
<field name="name">Koszty nie zako�czonych d�ugotrwa�ych us�ug</field>
1810
1811
</record>
1812
<record id="chart550030000" model="account.account">
1813
<field name="code">550030000</field>
1814
<field name="reconcile" eval="False"/>
1815
<field name="close_method">none</field>
1816
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1817
<field name="type">expense</field>
1818
<field name="name">Straty zwi�zane z wykonaniem d�ugotrwa�ych us�ug</field>
1819
1820
</record>
1821
<record id="chart550200000" model="account.account">
1822
<field name="code">550200000</field>
1823
<field name="reconcile" eval="False"/>
1824
<field name="close_method">none</field>
1825
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1826
<field name="type">expense</field>
1827
<field name="name">Koszty utrzymania hurtowni</field>
1828
1829
</record>
1830
<record id="chart552000000" model="account.account">
1831
<field name="code">552000000</field>
1832
<field name="reconcile" eval="False"/>
1833
<field name="close_method">none</field>
1834
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1835
<field name="type">expense</field>
1836
<field name="name">Koszty dzia�alno�ci podstawowej-handlowej</field>
1837
1838
</record>
1839
<record id="chart552010000" model="account.account">
1840
<field name="code">552010000</field>
1841
<field name="reconcile" eval="False"/>
1842
<field name="close_method">none</field>
1843
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1844
<field name="type">expense</field>
1845
<field name="name">Koszty utrzymania punkt�w sprzeda�y detalicznej</field>
1846
1847
</record>
1848
<record id="chart552030000" model="account.account">
1849
<field name="code">552030000</field>
1850
<field name="reconcile" eval="False"/>
1851
<field name="close_method">none</field>
1852
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1853
<field name="type">expense</field>
1854
<field name="name">Koszty sprzeda�y wyrob�w</field>
1855
1856
</record>
1857
<record id="chart552040000" model="account.account">
1858
<field name="code">552040000</field>
1859
<field name="reconcile" eval="False"/>
1860
<field name="close_method">none</field>
1861
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1862
<field name="type">expense</field>
1863
<field name="name">Podatek akcyzowy</field>
1864
1865
</record>
1866
<record id="chart552050000" model="account.account">
1867
<field name="code">552050000</field>
1868
<field name="reconcile" eval="False"/>
1869
<field name="close_method">none</field>
1870
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1871
<field name="type">expense</field>
1872
<field name="name">Op�aty celne</field>
1873
1874
</record>
1875
<record id="chart553000000" model="account.account">
1876
<field name="code">553000000</field>
1877
<field name="reconcile" eval="False"/>
1878
<field name="close_method">none</field>
1879
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1880
<field name="type">expense</field>
1881
<field name="name">Koszty dzia�alno�ci pomocniczej</field>
1882
1883
</record>
1884
<record id="chart553010000" model="account.account">
1885
<field name="code">553010000</field>
1886
<field name="reconcile" eval="False"/>
1887
<field name="close_method">none</field>
1888
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1889
<field name="type">expense</field>
1890
<field name="name">�wiadczenia us�ug transportowych</field>
1891
1892
</record>
1893
<record id="chart555000000" model="account.account">
1894
<field name="code">555000000</field>
1895
<field name="reconcile" eval="False"/>
1896
<field name="close_method">none</field>
1897
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1898
<field name="type">expense</field>
1899
<field name="name">Koszty zarz�du</field>
1900
1901
</record>
1902
<record id="chart555010000" model="account.account">
1903
<field name="code">555010000</field>
1904
<field name="reconcile" eval="False"/>
1905
<field name="close_method">none</field>
1906
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1907
<field name="type">expense</field>
1908
<field name="name">Koszty zarz�dzania jednostk�</field>
1909
1910
</record>
1911
<record id="chart555020000" model="account.account">
1912
<field name="code">555020000</field>
1913
<field name="reconcile" eval="False"/>
1914
<field name="close_method">none</field>
1915
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1916
<field name="type">expense</field>
1917
<field name="name">�wiadczenia us�ug na potrzeby reprezentacji i reklamy</field>
1918
1919
</record>
1920
<record id="chart558000000" model="account.account">
1921
<field name="code">558000000</field>
1922
<field name="reconcile" eval="False"/>
1923
<field name="close_method">none</field>
1924
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1925
<field name="type">expense</field>
1926
<field name="name">Rozliczenie koszt�w dzia�alno�ci</field>
1927
1928
</record>
1929
<record id="chart600000000" model="account.account">
1930
<field name="code">600000000</field>
1931
<field name="reconcile" eval="False"/>
1932
<field name="close_method">none</field>
1933
<field name="parent_id" eval="[(6, 0, [ref('chart006000000')])]"/>
1934
<field name="type">view</field>
1935
<field name="name">Produkty i rozliczenia mi�dzyokresowe</field>
1936
1937
</record>
1938
<record id="chart660000000" model="account.account">
1939
<field name="code">660000000</field>
1940
<field name="reconcile" eval="False"/>
1941
<field name="close_method">balance</field>
1942
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1943
<field name="type">asset</field>
1944
<field name="name">P�produkty i produkty w toku</field>
1945
1946
</record>
1947
<record id="chart661000000" model="account.account">
1948
<field name="code">661000000</field>
1949
<field name="reconcile" eval="False"/>
1950
<field name="close_method">balance</field>
1951
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1952
<field name="type">asset</field>
1953
<field name="name">Produkty gotowe</field>
1954
1955
</record>
1956
<record id="chart661010000" model="account.account">
1957
<field name="code">661010000</field>
1958
<field name="reconcile" eval="False"/>
1959
<field name="close_method">balance</field>
1960
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1961
<field name="type">asset</field>
1962
<field name="name">Wyroby gotowe</field>
1963
1964
</record>
1965
<record id="chart661020000" model="account.account">
1966
<field name="code">661020000</field>
1967
<field name="reconcile" eval="False"/>
1968
<field name="close_method">balance</field>
1969
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1970
<field name="type">asset</field>
1971
<field name="name">Wyroby poza jednostk�</field>
1972
1973
</record>
1974
<record id="chart662000000" model="account.account">
1975
<field name="code">662000000</field>
1976
<field name="reconcile" eval="False"/>
1977
<field name="close_method">balance</field>
1978
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1979
<field name="type">asset</field>
1980
<field name="name">Odchylenia od cen ewidencyjnych produkt�w</field>
1981
1982
</record>
1983
<record id="chart662010000" model="account.account">
1984
<field name="code">662010000</field>
1985
<field name="reconcile" eval="False"/>
1986
<field name="close_method">balance</field>
1987
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1988
<field name="type">asset</field>
1989
<field name="name">Odchylenia od cen evidencyjnych wyrob�w gotowych</field>
1990
1991
</record>
1992
<record id="chart662020000" model="account.account">
1993
<field name="code">662020000</field>
1994
<field name="reconcile" eval="False"/>
1995
<field name="close_method">balance</field>
1996
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1997
<field name="type">asset</field>
1998
<field name="name">Odhylenia od cen evidencyjnych p�fabrykat�w</field>
1999
2000
</record>
2001
<record id="chart664000000" model="account.account">
2002
<field name="code">664000000</field>
2003
<field name="reconcile" eval="False"/>
2004
<field name="close_method">balance</field>
2005
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2006
<field name="type">cash</field>
2007
<field name="name">Rozliczenia mi�dzyokresowe koszt�w</field>
2008
2009
</record>
2010
<record id="chart664010000" model="account.account">
2011
<field name="code">664010000</field>
2012
<field name="reconcile" eval="False"/>
2013
<field name="close_method">balance</field>
2014
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2015
<field name="type">cash</field>
2016
<field name="name">Czynne rozliczenia mi�dzyokresowe koszt�w</field>
2017
2018
</record>
2019
<record id="chart664020000" model="account.account">
2020
<field name="code">664020000</field>
2021
<field name="reconcile" eval="False"/>
2022
<field name="close_method">balance</field>
2023
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2024
<field name="type">cash</field>
2025
<field name="name">Bierne rozliczenia mi�dzyokresowe koszt�w</field>
2026
2027
</record>
2028
<record id="chart665000000" model="account.account">
2029
<field name="code">665000000</field>
2030
<field name="reconcile" eval="False"/>
2031
<field name="close_method">balance</field>
2032
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2033
<field name="type">cash</field>
2034
<field name="name">Pozosta�e rozliczenia mi�dzyokresowe</field>
2035
2036
</record>
2037
<record id="chart665010000" model="account.account">
2038
<field name="code">665010000</field>
2039
<field name="reconcile" eval="False"/>
2040
<field name="close_method">balance</field>
2041
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2042
<field name="type">cash</field>
2043
<field name="name">Czynne rozliczenia przysz�ych okres�w</field>
2044
2045
</record>
2046
<record id="chart665020000" model="account.account">
2047
<field name="code">665020000</field>
2048
<field name="reconcile" eval="False"/>
2049
<field name="close_method">balance</field>
2050
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2051
<field name="type">cash</field>
2052
<field name="name">Bierne rozliczenia przysz�ych okres�w</field>
2053
2054
</record>
2055
<record id="chart700000000" model="account.account">
2056
<field name="code">700000000</field>
2057
<field name="reconcile" eval="False"/>
2058
<field name="close_method">none</field>
2059
<field name="parent_id" eval="[(6, 0, [ref('chart007000000')])]"/>
2060
<field name="type">view</field>
2061
<field name="name">Przychody i koszty zwi�zane z ich osi�gni�ciem</field>
2062
2063
</record>
2064
<record id="chart770000000" model="account.account">
2065
<field name="code">770000000</field>
2066
<field name="reconcile" eval="False"/>
2067
<field name="close_method">none</field>
2068
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2069
<field name="type">income</field>
2070
<field name="name">Sprzeda� produkt�w</field>
2071
2072
</record>
2073
<record id="chart770010000" model="account.account">
2074
<field name="code">770010000</field>
2075
<field name="reconcile" eval="False"/>
2076
<field name="close_method">none</field>
2077
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2078
<field name="type">income</field>
2079
<field name="name">Sprzeda� produkt�w na kraj</field>
2080
2081
</record>
2082
<record id="chart770020000" model="account.account">
2083
<field name="code">770020000</field>
2084
<field name="reconcile" eval="False"/>
2085
<field name="close_method">none</field>
2086
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2087
<field name="type">income</field>
2088
<field name="name">Sprzeda� produkt�w na eksport</field>
2089
2090
</record>
2091
<record id="chart770030000" model="account.account">
2092
<field name="code">770030000</field>
2093
<field name="reconcile" eval="False"/>
2094
<field name="close_method">none</field>
2095
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2096
<field name="type">income</field>
2097
<field name="name">Sprzeda� us�ug na kraj</field>
2098
2099
</record>
2100
<record id="chart770040000" model="account.account">
2101
<field name="code">770040000</field>
2102
<field name="reconcile" eval="False"/>
2103
<field name="close_method">none</field>
2104
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2105
<field name="type">income</field>
2106
<field name="name">Sprzeda� us�ug na eksport</field>
2107
2108
</record>
2109
<record id="chart770100000" model="account.account">
2110
<field name="code">770100000</field>
2111
<field name="reconcile" eval="False"/>
2112
<field name="close_method">none</field>
2113
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2114
<field name="type">expense</field>
2115
<field name="name">Koszty sprzedanych produkt�w</field>
2116
2117
</record>
2118
<record id="chart770110000" model="account.account">
2119
<field name="code">770110000</field>
2120
<field name="reconcile" eval="False"/>
2121
<field name="close_method">none</field>
2122
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2123
<field name="type">expense</field>
2124
<field name="name">Koszt w�asny sprzeda�y produkt�w na kraj</field>
2125
2126
</record>
2127
<record id="chart770120000" model="account.account">
2128
<field name="code">770120000</field>
2129
<field name="reconcile" eval="False"/>
2130
<field name="close_method">none</field>
2131
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2132
<field name="type">expense</field>
2133
<field name="name">Koszt w�asny sprzeda�y produkt�w na eksport</field>
2134
2135
</record>
2136
<record id="chart770130000" model="account.account">
2137
<field name="code">770130000</field>
2138
<field name="reconcile" eval="False"/>
2139
<field name="close_method">none</field>
2140
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2141
<field name="type">expense</field>
2142
<field name="name">Koszt w�asny sprzeda�y us�ug na kraj</field>
2143
2144
</record>
2145
<record id="chart770140000" model="account.account">
2146
<field name="code">770140000</field>
2147
<field name="reconcile" eval="False"/>
2148
<field name="close_method">none</field>
2149
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2150
<field name="type">expense</field>
2151
<field name="name">Koszt w�asny sprzeda�y us�ug na export</field>
2152
2153
</record>
2154
<record id="chart773000000" model="account.account">
2155
<field name="code">773000000</field>
2156
<field name="reconcile" eval="False"/>
2157
<field name="close_method">none</field>
2158
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2159
<field name="type">income</field>
2160
<field name="name">Sprzeda� towar�w</field>
2161
2162
</record>
2163
<record id="account.a_income" model="account.account">
2164
<field name="code">773010000</field>
2165
<field name="reconcile" eval="False"/>
2166
<field name="close_method">none</field>
2167
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2168
<field name="type">income</field>
2169
<field name="name">Sprzeda� hurtowa towar�w</field>
2170
2171
</record>
2172
<record id="chart773020000" model="account.account">
2173
<field name="code">773020000</field>
2174
<field name="reconcile" eval="False"/>
2175
<field name="close_method">none</field>
2176
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2177
<field name="type">income</field>
2178
<field name="name">Sprzeda� detaliczna towar�w</field>
2179
2180
</record>
2181
<record id="chart773030000" model="account.account">
2182
<field name="code">773030000</field>
2183
<field name="reconcile" eval="False"/>
2184
<field name="close_method">none</field>
2185
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2186
<field name="type">income</field>
2187
<field name="name">Sprzeda� wysy�kowa towar�w</field>
2188
2189
</record>
2190
<record id="chart773040000" model="account.account">
2191
<field name="code">773040000</field>
2192
<field name="reconcile" eval="False"/>
2193
<field name="close_method">none</field>
2194
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2195
<field name="type">income</field>
2196
<field name="name">Prowizja komisowa</field>
2197
2198
</record>
2199
<record id="chart773100000" model="account.account">
2200
<field name="code">773100000</field>
2201
<field name="reconcile" eval="False"/>
2202
<field name="close_method">none</field>
2203
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2204
<field name="type">expense</field>
2205
<field name="name">Warto�� sprzedanych towar�w w cenach zakupu</field>
2206
2207
</record>
2208
<record id="account.a_expense" model="account.account">
2209
<field name="code">773110000</field>
2210
<field name="reconcile" eval="False"/>
2211
<field name="close_method">none</field>
2212
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2213
<field name="type">expense</field>
2214
<field name="name">Warto�� sprzedanych towar�w w sprzeda�y hurtowej</field>
2215
2216
</record>
2217
<record id="chart773120000" model="account.account">
2218
<field name="code">773120000</field>
2219
<field name="reconcile" eval="False"/>
2220
<field name="close_method">none</field>
2221
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2222
<field name="type">expense</field>
2223
<field name="name">Warto�� sprzedanych towar�w w sprzeda�y detalicznej</field>
2224
2225
</record>
2226
<record id="chart773130000" model="account.account">
2227
<field name="code">773130000</field>
2228
<field name="reconcile" eval="False"/>
2229
<field name="close_method">none</field>
2230
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2231
<field name="type">expense</field>
2232
<field name="name">Warto�� sprzedanych towar�w w sprzeda�y wysy�kowej</field>
2233
2234
</record>
2235
<record id="chart773140000" model="account.account">
2236
<field name="code">773140000</field>
2237
<field name="reconcile" eval="False"/>
2238
<field name="close_method">none</field>
2239
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2240
<field name="type">expense</field>
2241
<field name="name">Prowizja komisowa</field>
2242
2243
</record>
2244
<record id="chart774000000" model="account.account">
2245
<field name="code">774000000</field>
2246
<field name="reconcile" eval="False"/>
2247
<field name="close_method">none</field>
2248
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2249
<field name="type">income</field>
2250
<field name="name">Sprzeda� materia��w</field>
2251
2252
</record>
2253
<record id="chart774010000" model="account.account">
2254
<field name="code">774010000</field>
2255
<field name="reconcile" eval="False"/>
2256
<field name="close_method">none</field>
2257
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2258
<field name="type">income</field>
2259
<field name="name">Materia�y</field>
2260
2261
</record>
2262
<record id="chart774020000" model="account.account">
2263
<field name="code">774020000</field>
2264
<field name="reconcile" eval="False"/>
2265
<field name="close_method">none</field>
2266
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2267
<field name="type">income</field>
2268
<field name="name">Opakowania</field>
2269
2270
</record>
2271
<record id="chart774030000" model="account.account">
2272
<field name="code">774030000</field>
2273
<field name="reconcile" eval="False"/>
2274
<field name="close_method">none</field>
2275
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2276
<field name="type">income</field>
2277
<field name="name">Odpady</field>
2278
2279
</record>
2280
<record id="chart774100000" model="account.account">
2281
<field name="code">774100000</field>
2282
<field name="reconcile" eval="False"/>
2283
<field name="close_method">none</field>
2284
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2285
<field name="type">expense</field>
2286
<field name="name">Warto�� sprzedanych materia��w</field>
2287
2288
</record>
2289
<record id="chart774110000" model="account.account">
2290
<field name="code">774110000</field>
2291
<field name="reconcile" eval="False"/>
2292
<field name="close_method">none</field>
2293
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2294
<field name="type">expense</field>
2295
<field name="name">Warto�� w cenach zakupu sprzedanych materia��w</field>
2296
2297
</record>
2298
<record id="chart774120000" model="account.account">
2299
<field name="code">774120000</field>
2300
<field name="reconcile" eval="False"/>
2301
<field name="close_method">none</field>
2302
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2303
<field name="type">expense</field>
2304
<field name="name">Warto�� w cenach zakupu sprzedanych opakowa�</field>
2305
2306
</record>
2307
<record id="chart774130000" model="account.account">
2308
<field name="code">774130000</field>
2309
<field name="reconcile" eval="False"/>
2310
<field name="close_method">none</field>
2311
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2312
<field name="type">expense</field>
2313
<field name="name">Warto�� w cenach zakupu sprzedanych odpad�w</field>
2314
2315
</record>
2316
<record id="chart775000000" model="account.account">
2317
<field name="code">775000000</field>
2318
<field name="reconcile" eval="False"/>
2319
<field name="close_method">none</field>
2320
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2321
<field name="type">income</field>
2322
<field name="name">Przychody finansowe</field>
2323
2324
</record>
2325
<record id="chart775010000" model="account.account">
2326
<field name="code">775010000</field>
2327
<field name="reconcile" eval="False"/>
2328
<field name="close_method">none</field>
2329
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2330
<field name="type">income</field>
2331
<field name="name">Kwoty nale�ne ze sprzeda�y aktyw�w finansowych</field>
2332
2333
</record>
2334
<record id="chart775020000" model="account.account">
2335
<field name="code">775020000</field>
2336
<field name="reconcile" eval="False"/>
2337
<field name="close_method">none</field>
2338
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2339
<field name="type">income</field>
2340
<field name="name">Kwoty nale�ne z tytu�u dywident</field>
2341
2342
</record>
2343
<record id="chart775030000" model="account.account">
2344
<field name="code">775030000</field>
2345
<field name="reconcile" eval="False"/>
2346
<field name="close_method">none</field>
2347
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2348
<field name="type">income</field>
2349
<field name="name">Otrzymane odsetki</field>
2350
2351
</record>
2352
<record id="chart775040000" model="account.account">
2353
<field name="code">775040000</field>
2354
<field name="reconcile" eval="False"/>
2355
<field name="close_method">none</field>
2356
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2357
<field name="type">income</field>
2358
<field name="name">Przychody ze zbycia investycji</field>
2359
2360
</record>
2361
<record id="chart775050000" model="account.account">
2362
<field name="code">775050000</field>
2363
<field name="reconcile" eval="False"/>
2364
<field name="close_method">none</field>
2365
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2366
<field name="type">income</field>
2367
<field name="name">Aktualizacja warto�ci investycji-przychody</field>
2368
2369
</record>
2370
<record id="account.a_recv" model="account.account">
2371
<field name="code">775060000</field>
2372
<field name="reconcile" eval="False"/>
2373
<field name="close_method">none</field>
2374
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2375
<field name="type">income</field>
2376
<field name="name">Dodatnie r�nice kursu walut</field>
2377
2378
</record>
2379
<record id="chart775070000" model="account.account">
2380
<field name="code">775070000</field>
2381
<field name="reconcile" eval="False"/>
2382
<field name="close_method">none</field>
2383
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2384
<field name="type">income</field>
2385
<field name="name">Pozosta�e przychody finansowe</field>
2386
2387
</record>
2388
<record id="chart775100000" model="account.account">
2389
<field name="code">775100000</field>
2390
<field name="reconcile" eval="False"/>
2391
<field name="close_method">none</field>
2392
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2393
<field name="type">expense</field>
2394
<field name="name">Koszty finansowe</field>
2395
2396
</record>
2397
<record id="chart775110000" model="account.account">
2398
<field name="code">775110000</field>
2399
<field name="reconcile" eval="False"/>
2400
<field name="close_method">none</field>
2401
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2402
<field name="type">expense</field>
2403
<field name="name">Warto�� sprzedanych investycji</field>
2404
2405
</record>
2406
<record id="chart775120000" model="account.account">
2407
<field name="code">775120000</field>
2408
<field name="reconcile" eval="False"/>
2409
<field name="close_method">none</field>
2410
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2411
<field name="type">expense</field>
2412
<field name="name">Odpisy z tytu�u utraty warto�ci investycji-koszty</field>
2413
2414
</record>
2415
<record id="chart775130000" model="account.account">
2416
<field name="code">775130000</field>
2417
<field name="reconcile" eval="False"/>
2418
<field name="close_method">none</field>
2419
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2420
<field name="type">expense</field>
2421
<field name="name">Odsetki zap�acone</field>
2422
2423
</record>
2424
<record id="account.a_pay" model="account.account">
2425
<field name="code">775140000</field>
2426
<field name="reconcile" eval="False"/>
2427
<field name="close_method">none</field>
2428
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2429
<field name="type">expense</field>
2430
<field name="name">Ujemne r�nice kursu walut</field>
2431
2432
</record>
2433
<record id="chart775190000" model="account.account">
2434
<field name="code">775190000</field>
2435
<field name="reconcile" eval="False"/>
2436
<field name="close_method">none</field>
2437
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2438
<field name="type">expense</field>
2439
<field name="name">Pozosta�e koszty finansowe</field>
2440
2441
</record>
2442
<record id="chart776000000" model="account.account">
2443
<field name="code">776000000</field>
2444
<field name="reconcile" eval="False"/>
2445
<field name="close_method">none</field>
2446
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2447
<field name="type">income</field>
2448
<field name="name">Pozosta�e przychody operacyjne</field>
2449
2450
</record>
2451
<record id="chart776010000" model="account.account">
2452
<field name="code">776010000</field>
2453
<field name="reconcile" eval="False"/>
2454
<field name="close_method">none</field>
2455
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2456
<field name="type">income</field>
2457
<field name="name">Przychody ze zbycia niefinansowych aktyw�w trwa�ych</field>
2458
2459
</record>
2460
<record id="chart776020000" model="account.account">
2461
<field name="code">776020000</field>
2462
<field name="reconcile" eval="False"/>
2463
<field name="close_method">none</field>
2464
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2465
<field name="type">income</field>
2466
<field name="name">Otrzymane dotacje</field>
2467
2468
</record>
2469
<record id="chart776030000" model="account.account">
2470
<field name="code">776030000</field>
2471
<field name="reconcile" eval="False"/>
2472
<field name="close_method">none</field>
2473
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2474
<field name="type">income</field>
2475
<field name="name">Przychody z us�ug socjalnych</field>
2476
2477
</record>
2478
<record id="chart776040000" model="account.account">
2479
<field name="code">776040000</field>
2480
<field name="reconcile" eval="False"/>
2481
<field name="close_method">none</field>
2482
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2483
<field name="type">income</field>
2484
<field name="name">Przychody ze wzrostu warto�ci niefinansowych aktyw�w trwa�ych</field>
2485
2486
</record>
2487
<record id="chart776090000" model="account.account">
2488
<field name="code">776090000</field>
2489
<field name="reconcile" eval="False"/>
2490
<field name="close_method">none</field>
2491
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2492
<field name="type">income</field>
2493
<field name="name">Inne pozosta�e przychody operacyjne</field>
2494
2495
</record>
2496
<record id="chart776100000" model="account.account">
2497
<field name="code">776100000</field>
2498
<field name="reconcile" eval="False"/>
2499
<field name="close_method">none</field>
2500
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2501
<field name="type">expense</field>
2502
<field name="name">Pozosta�e koszty operacyjne</field>
2503
2504
</record>
2505
<record id="chart776110000" model="account.account">
2506
<field name="code">776110000</field>
2507
<field name="reconcile" eval="False"/>
2508
<field name="close_method">none</field>
2509
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2510
<field name="type">expense</field>
2511
<field name="name">Warto�� sprzedanych niefinansowych aktyw�w trwa�ych</field>
2512
2513
</record>
2514
<record id="chart776120000" model="account.account">
2515
<field name="code">776120000</field>
2516
<field name="reconcile" eval="False"/>
2517
<field name="close_method">none</field>
2518
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2519
<field name="type">expense</field>
2520
<field name="name">Dotacje przekazane</field>
2521
2522
</record>
2523
<record id="chart776130000" model="account.account">
2524
<field name="code">776130000</field>
2525
<field name="reconcile" eval="False"/>
2526
<field name="close_method">none</field>
2527
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2528
<field name="type">expense</field>
2529
<field name="name">Odpisy z tytu�u utraty warto�ci aktyw�w niefinansowych</field>
2530
2531
</record>
2532
<record id="chart776140000" model="account.account">
2533
<field name="code">776140000</field>
2534
<field name="reconcile" eval="False"/>
2535
<field name="close_method">none</field>
2536
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2537
<field name="type">expense</field>
2538
<field name="name">Inne pozosta�e koszty operacyjne</field>
2539
2540
</record>
2541
<record id="chart777000000" model="account.account">
2542
<field name="code">777000000</field>
2543
<field name="reconcile" eval="False"/>
2544
<field name="close_method">none</field>
2545
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2546
<field name="type">income</field>
2547
<field name="name">Zyski nadzwyczajne</field>
2548
2549
</record>
2550
<record id="chart777100000" model="account.account">
2551
<field name="code">777100000</field>
2552
<field name="reconcile" eval="False"/>
2553
<field name="close_method">none</field>
2554
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2555
<field name="type">expense</field>
2556
<field name="name">Straty nadzwyczajne</field>
2557
2558
</record>
2559
<record id="chart779000000" model="account.account">
2560
<field name="code">779000000</field>
2561
<field name="reconcile" eval="False"/>
2562
<field name="close_method">none</field>
2563
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2564
<field name="type">income</field>
2565
<field name="name">Obroty wewn�trzne</field>
2566
2567
</record>
2568
<record id="chart779010000" model="account.account">
2569
<field name="code">779010000</field>
2570
<field name="reconcile" eval="False"/>
2571
<field name="close_method">none</field>
2572
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2573
<field name="type">income</field>
2574
<field name="name">Koszt wyrob�w w�asnej produkcji wydanych do w�asnych sklep�w</field>
2575
2576
</record>
2577
<record id="chart779020000" model="account.account">
2578
<field name="code">779020000</field>
2579
<field name="reconcile" eval="False"/>
2580
<field name="close_method">none</field>
2581
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2582
<field name="type">income</field>
2583
<field name="name">�wiadczenia na rzecz �rodk�w trwa�ych w budowie</field>
2584
2585
</record>
2586
<record id="chart779040000" model="account.account">
2587
<field name="code">779040000</field>
2588
<field name="reconcile" eval="False"/>
2589
<field name="close_method">none</field>
2590
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2591
<field name="type">income</field>
2592
<field name="name">Koszt niedobor�w produkt�w</field>
2593
2594
</record>
2595
<record id="chart779050000" model="account.account">
2596
<field name="code">779050000</field>
2597
<field name="reconcile" eval="False"/>
2598
<field name="close_method">none</field>
2599
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2600
<field name="type">income</field>
2601
<field name="name">Koszt zaniechania okre�lonego rodzaju dzia�alno�ci</field>
2602
2603
</record>
2604
<record id="chart779100000" model="account.account">
2605
<field name="code">779100000</field>
2606
<field name="reconcile" eval="False"/>
2607
<field name="close_method">none</field>
2608
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2609
<field name="type">expense</field>
2610
<field name="name">Koszt obrot�w wewn�trznych</field>
2611
2612
</record>
2613
<record id="chart779110000" model="account.account">
2614
<field name="code">779110000</field>
2615
<field name="reconcile" eval="False"/>
2616
<field name="close_method">none</field>
2617
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2618
<field name="type">expense</field>
2619
<field name="name">Koszt wytworzenia wyrob�w gotowych wydanych do w�asnych sklep�w</field>
2620
2621
</record>
2622
<record id="chart779120000" model="account.account">
2623
<field name="code">779120000</field>
2624
<field name="reconcile" eval="False"/>
2625
<field name="close_method">none</field>
2626
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2627
<field name="type">expense</field>
2628
<field name="name">Koszt wytworzenia �wiadcze� na rzecz �rodk�w trwa�ych w budowie</field>
2629
2630
</record>
2631
<record id="chart779130000" model="account.account">
2632
<field name="code">779130000</field>
2633
<field name="reconcile" eval="False"/>
2634
<field name="close_method">none</field>
2635
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2636
<field name="type">expense</field>
2637
<field name="name">Koszt wytworzenia zako�czonych prac rozwojowych</field>
2638
2639
</record>
2640
<record id="chart779140000" model="account.account">
2641
<field name="code">779140000</field>
2642
<field name="reconcile" eval="False"/>
2643
<field name="close_method">none</field>
2644
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2645
<field name="type">expense</field>
2646
<field name="name">Koszt wytworzenia produkt�w uznanych za niedobory</field>
2647
2648
</record>
2649
<record id="chart779150000" model="account.account">
2650
<field name="code">779150000</field>
2651
<field name="reconcile" eval="False"/>
2652
<field name="close_method">none</field>
2653
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2654
<field name="type">expense</field>
2655
<field name="name">Koszt zaniechania okre�lonego rodzaju dzia�alno�ci</field>
2656
2657
</record>
2658
<record id="chart800000000" model="account.account">
2659
<field name="code">800000000</field>
2660
<field name="reconcile" eval="False"/>
2661
<field name="close_method">none</field>
2662
<field name="parent_id" eval="[(6, 0, [ref('chart008000000')])]"/>
2663
<field name="type">view</field>
2664
<field name="name">Kapita�y w�asne i wynik finansowy</field>
2665
2666
</record>
2667
<record id="chart880000000" model="account.account">
2668
<field name="code">880000000</field>
2669
<field name="reconcile" eval="False"/>
2670
<field name="close_method">balance</field>
2671
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2672
<field name="type">tax</field>
2673
<field name="name">Kapita� podstawowy</field>
2674
2675
</record>
2676
<record id="chart880010000" model="account.account">
2677
<field name="code">880010000</field>
2678
<field name="reconcile" eval="False"/>
2679
<field name="close_method">balance</field>
2680
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2681
<field name="type">tax</field>
2682
<field name="name">Kapita� zak�adowy</field>
2683
2684
</record>
2685
<record id="chart881000000" model="account.account">
2686
<field name="code">881000000</field>
2687
<field name="reconcile" eval="False"/>
2688
<field name="close_method">balance</field>
2689
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2690
<field name="type">tax</field>
2691
<field name="name">Fundusze wydzielone jednostkom zale�nym</field>
2692
2693
</record>
2694
<record id="chart882000000" model="account.account">
2695
<field name="code">882000000</field>
2696
<field name="reconcile" eval="False"/>
2697
<field name="close_method">balance</field>
2698
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2699
<field name="type">tax</field>
2700
<field name="name">Nale�ne wp�aty na kapita� podstawowy</field>
2701
2702
</record>
2703
<record id="chart883000000" model="account.account">
2704
<field name="code">883000000</field>
2705
<field name="reconcile" eval="False"/>
2706
<field name="close_method">balance</field>
2707
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2708
<field name="type">tax</field>
2709
<field name="name">Fundusze wydzielone jednostkom zale�nym</field>
2710
2711
</record>
2712
<record id="chart884000000" model="account.account">
2713
<field name="code">884000000</field>
2714
<field name="reconcile" eval="False"/>
2715
<field name="close_method">balance</field>
2716
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2717
<field name="type">tax</field>
2718
<field name="name">Kapita� zapasowy</field>
2719
2720
</record>
2721
<record id="chart885000000" model="account.account">
2722
<field name="code">885000000</field>
2723
<field name="reconcile" eval="False"/>
2724
<field name="close_method">balance</field>
2725
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2726
<field name="type">tax</field>
2727
<field name="name">Kapita� rezerwowy</field>
2728
2729
</record>
2730
<record id="chart886000000" model="account.account">
2731
<field name="code">886000000</field>
2732
<field name="reconcile" eval="False"/>
2733
<field name="close_method">balance</field>
2734
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2735
<field name="type">tax</field>
2736
<field name="name">Kapita� z aktualizacji wyceny</field>
2737
2738
</record>
2739
<record id="chart887000000" model="account.account">
2740
<field name="code">887000000</field>
2741
<field name="reconcile" eval="False"/>
2742
<field name="close_method">balance</field>
2743
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2744
<field name="type">tax</field>
2745
<field name="name">Rozliczenia wyniku finansowego</field>
2746
2747
</record>
2748
<record id="chart888000000" model="account.account">
2749
<field name="code">888000000</field>
2750
<field name="reconcile" eval="False"/>
2751
<field name="close_method">balance</field>
2752
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2753
<field name="type">tax</field>
2754
<field name="name">Rezerwy</field>
2755
2756
</record>
2757
<record id="chart888010000" model="account.account">
2758
<field name="code">888010000</field>
2759
<field name="reconcile" eval="False"/>
2760
<field name="close_method">balance</field>
2761
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2762
<field name="type">tax</field>
2763
<field name="name">Rezerwa z tytu�u odroczonego podatku dochodowego</field>
2764
2765
</record>
2766
<record id="chart888020000" model="account.account">
2767
<field name="code">888020000</field>
2768
<field name="reconcile" eval="False"/>
2769
<field name="close_method">balance</field>
2770
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2771
<field name="type">tax</field>
2772
<field name="name">Rezerwa na �wiadczenia</field>
2773
2774
</record>
2775
<record id="chart888020100" model="account.account">
2776
<field name="code">888020100</field>
2777
<field name="reconcile" eval="False"/>
2778
<field name="close_method">balance</field>
2779
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2780
<field name="type">tax</field>
2781
<field name="name">Rezerwa d�ugoterminowa na �wiadczenia emerytalne i podobne</field>
2782
2783
</record>
2784
<record id="chart888020200" model="account.account">
2785
<field name="code">888020200</field>
2786
<field name="reconcile" eval="False"/>
2787
<field name="close_method">balance</field>
2788
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2789
<field name="type">tax</field>
2790
<field name="name">Rezerwa kr�tkoterminowa na �wiadczenia emerytalne i podobne</field>
2791
2792
</record>
2793
<record id="chart889090000" model="account.account">
2794
<field name="code">889090000</field>
2795
<field name="reconcile" eval="False"/>
2796
<field name="close_method">balance</field>
2797
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2798
<field name="type">tax</field>
2799
<field name="name">Pozosta�e rezerwy</field>
2800
2801
</record>
2802
<record id="chart889090100" model="account.account">
2803
<field name="code">889090100</field>
2804
<field name="reconcile" eval="False"/>
2805
<field name="close_method">balance</field>
2806
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2807
<field name="type">tax</field>
2808
<field name="name">Pozosta�e rezerwy d�ugoterminowe</field>
2809
2810
</record>
2811
<record id="chart889090200" model="account.account">
2812
<field name="code">889090200</field>
2813
<field name="reconcile" eval="False"/>
2814
<field name="close_method">balance</field>
2815
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2816
<field name="type">tax</field>
2817
<field name="name">Pozosta�e rezerwy kr�tkoterminowe</field>
2818
2819
</record>
2820
<record id="chart890000000" model="account.account">
2821
<field name="code">890000000</field>
2822
<field name="reconcile" eval="False"/>
2823
<field name="close_method">balance</field>
2824
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2825
<field name="type">tax</field>
2826
<field name="name">Rozliczenia mi�dzyokresowe</field>
2827
2828
</record>
2829
<record id="chart890010000" model="account.account">
2830
<field name="code">890010000</field>
2831
<field name="reconcile" eval="False"/>
2832
<field name="close_method">balance</field>
2833
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2834
<field name="type">tax</field>
2835
<field name="name">Ujemna warto�� firmy</field>
2836
2837
</record>
2838
<record id="chart890020000" model="account.account">
2839
<field name="code">890020000</field>
2840
<field name="reconcile" eval="False"/>
2841
<field name="close_method">balance</field>
2842
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2843
<field name="type">tax</field>
2844
<field name="name">Inne rozliczenia mi�dzyokresowe</field>
2845
2846
</record>
2847
<record id="chart890020100" model="account.account">
2848
<field name="code">890020100</field>
2849
<field name="reconcile" eval="False"/>
2850
<field name="close_method">balance</field>
2851
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2852
<field name="type">tax</field>
2853
<field name="name">Inne rozliczenia mi�dzyokresowe d�ugoterminowe</field>
2854
2855
</record>
2856
<record id="chart890020200" model="account.account">
2857
<field name="code">890020200</field>
2858
<field name="reconcile" eval="False"/>
2859
<field name="close_method">balance</field>
2860
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2861
<field name="type">tax</field>
2862
<field name="name">Inne rozliczenia mi�dzyokresowe kr�tkoterminowe</field>
2863
2864
</record>
2865
<record id="chart891000000" model="account.account">
2866
<field name="code">891000000</field>
2867
<field name="reconcile" eval="False"/>
2868
<field name="close_method">balance</field>
2869
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2870
<field name="type">tax</field>
2871
<field name="name">Fundusze specjalne</field>
2872
2873
</record>
2874
<record id="chart892000000" model="account.account">
2875
<field name="code">892000000</field>
2876
<field name="reconcile" eval="False"/>
2877
<field name="close_method">balance</field>
2878
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2879
<field name="type">tax</field>
2880
<field name="name">Wynik finansowy</field>
2881
2882
</record>
2883
<record id="chart893000000" model="account.account">
2884
<field name="code">893000000</field>
2885
<field name="reconcile" eval="False"/>
2886
<field name="close_method">balance</field>
2887
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2888
<field name="type">tax</field>
2889
<field name="name">Odpisy z zysku netto w ci�gu roku obrotowego</field>
2890
2891
</record>
2892
<record id="chart893010000" model="account.account">
2893
<field name="code">893010000</field>
2894
<field name="reconcile" eval="False"/>
2895
<field name="close_method">balance</field>
2896
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2897
<field name="type">tax</field>
2898
<field name="name">Podatek dochodowy</field>
2899
2900
</record>
2901
<record id="chart893020000" model="account.account">
2902
<field name="code">893020000</field>
2903
<field name="reconcile" eval="False"/>
2904
<field name="close_method">balance</field>
2905
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2906
<field name="type">tax</field>
2907
<field name="name">Inne obowi�zkowe obci��enia wyniku finansowego</field>
2908
2909
</record>
2910
</data>
2911
</terp>
Loggerhead is a web-based interface for Breezy
Version: 2.0.1