1
<?xml version="1.0" encoding="latin1"?>
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<record model="res.currency" id="base.EUR">
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<field name="name">PLN</field>
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<field name="code">PLN</field>
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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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<field name="currency_id" ref="base.EUR"/>
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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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<field name="currency_id" ref="base.EUR"/>
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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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<field name="currency_id" ref="base.EUR"/>
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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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<field name="currency_id" ref="base.EUR"/>
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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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<field name="currency_id" ref="base.EUR"/>
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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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<field name="currency_id" ref="base.EUR"/>
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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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<field name="currency_id" ref="base.EUR"/>
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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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<field name="currency_id" ref="base.EUR"/>
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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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<field name="currency_id" ref="base.EUR"/>
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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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<field name="currency_id" ref="base.EUR"/>
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<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')])]"/>
102
<field name="type">asset</field>
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<field name="name">Nabyta warto�� firmy</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart002080000" model="account.account">
107
<field name="code">002080000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
110
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
111
<field name="type">asset</field>
112
<field name="name">Inne warto�ci niematerialne i prawne</field>
113
<field name="currency_id" ref="base.EUR"/>
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<record id="chart002090000" model="account.account">
116
<field name="code">002090000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
119
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
120
<field name="type">asset</field>
121
<field name="name">Zaliczki na warto�ci niematerialne i prawne</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart003000000" model="account.account">
125
<field name="code">003000000</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')])]"/>
129
<field name="type">asset</field>
130
<field name="name">D�ugoterminowe aktywa finansowe</field>
131
<field name="currency_id" ref="base.EUR"/>
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<record id="chart003010000" model="account.account">
134
<field name="code">003010000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
137
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
138
<field name="type">asset</field>
139
<field name="name">W jednostkach powi�zanych</field>
140
<field name="currency_id" ref="base.EUR"/>
142
<record id="chart003010100" model="account.account">
143
<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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<field name="currency_id" ref="base.EUR"/>
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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>
155
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
156
<field name="type">asset</field>
157
<field name="name">Inne papiery warto�ciowe</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart003010300" model="account.account">
161
<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')])]"/>
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<field name="type">asset</field>
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<field name="name">Udzielone porzyczki</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart003010400" model="account.account">
170
<field name="code">003010400</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 d�ugoterminowe aktywa finansowe</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart003020000" model="account.account">
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<field name="code">003020000</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 pozosta�ych jednostkach</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart003020100" model="account.account">
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<field name="code">003020100</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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<field name="currency_id" ref="base.EUR"/>
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<record id="chart003020200" model="account.account">
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<field name="code">003020200</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 papiery warto�ciowe</field>
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<field name="currency_id" ref="base.EUR"/>
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<record id="chart003020300" model="account.account">
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<field name="code">003020300</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">Udzielone po�yczki</field>
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<field name="currency_id" ref="base.EUR"/>
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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"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
219
<field name="type">asset</field>
220
<field name="name">Inne d�ugoterminowe aktywa finansowe</field>
221
<field name="currency_id" ref="base.EUR"/>
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<record id="chart003090000" model="account.account">
224
<field name="code">003090000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
227
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
228
<field name="type">asset</field>
229
<field name="name">Inne investycje d�ugoterminowe</field>
230
<field name="currency_id" ref="base.EUR"/>
232
<record id="chart003090100" model="account.account">
233
<field name="code">003090100</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')])]"/>
237
<field name="type">asset</field>
238
<field name="name">Inne rodzaje d�ugoterminowych aktyw�w finansowych</field>
239
<field name="currency_id" ref="base.EUR"/>
241
<record id="chart004000000" model="account.account">
242
<field name="code">004000000</field>
243
<field name="reconcile" eval="False"/>
244
<field name="close_method">balance</field>
245
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
246
<field name="type">asset</field>
247
<field name="name">Investycje w nieruchomo�ci i prawa</field>
248
<field name="currency_id" ref="base.EUR"/>
250
<record id="chart004010000" model="account.account">
251
<field name="code">004010000</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')])]"/>
255
<field name="type">asset</field>
256
<field name="name">Nieruchomo�ci</field>
257
<field name="currency_id" ref="base.EUR"/>
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<record id="chart004020000" model="account.account">
260
<field name="code">004020000</field>
261
<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
263
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
264
<field name="type">asset</field>
265
<field name="name">Warto�ci niematerialne i prawne</field>
266
<field name="currency_id" ref="base.EUR"/>
268
<record id="chart005000000" model="account.account">
269
<field name="code">005000000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
272
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
273
<field name="type">asset</field>
274
<field name="name">D�ugoterminowe rozliczenia mi�dzyokresowe</field>
275
<field name="currency_id" ref="base.EUR"/>
277
<record id="chart005010000" model="account.account">
278
<field name="code">005010000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
281
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
282
<field name="type">asset</field>
283
<field name="name">Aktywa z tytu�u odroczonego podatku dochodowego</field>
284
<field name="currency_id" ref="base.EUR"/>
286
<record id="chart005020000" model="account.account">
287
<field name="code">005020000</field>
288
<field name="reconcile" eval="False"/>
289
<field name="close_method">balance</field>
290
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
291
<field name="type">asset</field>
292
<field name="name">Inne rozliczenia mi�dzyokresowe</field>
293
<field name="currency_id" ref="base.EUR"/>
295
<record id="chart006000000" model="account.account">
296
<field name="code">006000000</field>
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<field name="reconcile" eval="False"/>
298
<field name="close_method">balance</field>
299
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
300
<field name="type">asset</field>
301
<field name="name">Nale�no�ci d�ugoterminowe</field>
302
<field name="currency_id" ref="base.EUR"/>
304
<record id="chart006010000" model="account.account">
305
<field name="code">006010000</field>
306
<field name="reconcile" eval="False"/>
307
<field name="close_method">balance</field>
308
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
309
<field name="type">asset</field>
310
<field name="name">Od jednostek powi�zanych</field>
311
<field name="currency_id" ref="base.EUR"/>
313
<record id="chart006020000" model="account.account">
314
<field name="code">006020000</field>
315
<field name="reconcile" eval="False"/>
316
<field name="close_method">balance</field>
317
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
318
<field name="type">asset</field>
319
<field name="name">Od pozosta�ych jednostek</field>
320
<field name="currency_id" ref="base.EUR"/>
322
<record id="chart007000000" model="account.account">
323
<field name="code">007000000</field>
324
<field name="reconcile" eval="False"/>
325
<field name="close_method">balance</field>
326
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
327
<field name="type">asset</field>
328
<field name="name">Odpisy umorzeniowe �rodk�w trwa�ych oraz warto�ci niematerialnych i prawnych</field>
329
<field name="currency_id" ref="base.EUR"/>
331
<record id="chart007010000" model="account.account">
332
<field name="code">007010000</field>
333
<field name="reconcile" eval="False"/>
334
<field name="close_method">balance</field>
335
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
336
<field name="type">asset</field>
337
<field name="name">Odpisy umorzeniowe warto�ci grunt�w i prawa wieczystego u�ytkowania grunt�w</field>
338
<field name="currency_id" ref="base.EUR"/>
340
<record id="chart007020000" model="account.account">
341
<field name="code">007020000</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')])]"/>
345
<field name="type">asset</field>
346
<field name="name">Odpisy umorzeniowe budynk�w, lokali i obiekt�w in�ynierii l�dowej i wodnej</field>
347
<field name="currency_id" ref="base.EUR"/>
349
<record id="chart007030000" model="account.account">
350
<field name="code">007030000</field>
351
<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
353
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
354
<field name="type">asset</field>
355
<field name="name">Odpisy umorzeniowe urz�dze� technicznych i maszyn</field>
356
<field name="currency_id" ref="base.EUR"/>
358
<record id="chart007040000" model="account.account">
359
<field name="code">007040000</field>
360
<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')])]"/>
363
<field name="type">asset</field>
364
<field name="name">Odpisy umorzeniowe �rodk�w transportu</field>
365
<field name="currency_id" ref="base.EUR"/>
367
<record id="chart007050000" model="account.account">
368
<field name="code">007050000</field>
369
<field name="reconcile" eval="False"/>
370
<field name="close_method">balance</field>
371
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
372
<field name="type">asset</field>
373
<field name="name">Odpisy umorzeniowe ulepsze� obcych �rodk�w trwa�ych</field>
374
<field name="currency_id" ref="base.EUR"/>
376
<record id="chart007090000" model="account.account">
377
<field name="code">007090000</field>
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<field name="reconcile" eval="False"/>
379
<field name="close_method">balance</field>
380
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
381
<field name="type">asset</field>
382
<field name="name">Odpisy umorzeniowe innych �rodk�w trwa�ych</field>
383
<field name="currency_id" ref="base.EUR"/>
385
<record id="chart008000000" model="account.account">
386
<field name="code">008000000</field>
387
<field name="reconcile" eval="False"/>
388
<field name="close_method">balance</field>
389
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
390
<field name="type">asset</field>
391
<field name="name">�rodki trwa�e w budowie</field>
392
<field name="currency_id" ref="base.EUR"/>
394
<record id="chart008010000" model="account.account">
395
<field name="code">008010000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
398
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
399
<field name="type">asset</field>
400
<field name="name">Inwestycje budowy �rodka trwa�ego</field>
401
<field name="currency_id" ref="base.EUR"/>
403
<record id="chart008020000" model="account.account">
404
<field name="code">008020000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
407
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
408
<field name="type">asset</field>
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<field name="name">Ulepszenia �rodka trwa�ego</field>
410
<field name="currency_id" ref="base.EUR"/>
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<record id="chart008030000" model="account.account">
413
<field name="code">008030000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
416
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
417
<field name="type">asset</field>
418
<field name="name">Nak�ady na budow� �rodka trwa�ego</field>
419
<field name="currency_id" ref="base.EUR"/>
421
<record id="chart008040000" model="account.account">
422
<field name="code">008040000</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
425
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
426
<field name="type">asset</field>
427
<field name="name">Zaliczki na �rodki trwa�e w budowie</field>
428
<field name="currency_id" ref="base.EUR"/>
430
<record id="chart008050000" model="account.account">
431
<field name="code">008050000</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')])]"/>
435
<field name="type">asset</field>
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<field name="name">Ulepszenia obcych �rodk�w trwa�ych</field>
437
<field name="currency_id" ref="base.EUR"/>
439
<record id="chart009000000" model="account.account">
440
<field name="code">009000000</field>
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<field name="reconcile" eval="False"/>
442
<field name="close_method">balance</field>
443
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
444
<field name="type">asset</field>
445
<field name="name">Odpisy aktualizuj�ce d�ugoterminowe aktywa finansowe</field>
446
<field name="currency_id" ref="base.EUR"/>
448
<record id="chart009010000" model="account.account">
449
<field name="code">009010000</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')])]"/>
453
<field name="type">asset</field>
454
<field name="name">Odpisy aktualizuj�ce udzia�y i akcje w obcych jednostkach</field>
455
<field name="currency_id" ref="base.EUR"/>
457
<record id="chart009020000" model="account.account">
458
<field name="code">009020000</field>
459
<field name="reconcile" eval="False"/>
460
<field name="close_method">balance</field>
461
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
462
<field name="type">asset</field>
463
<field name="name">Odpisy aktualizuj�ce lokaty</field>
464
<field name="currency_id" ref="base.EUR"/>
466
<record id="chart009030000" model="account.account">
467
<field name="code">009030000</field>
468
<field name="reconcile" eval="False"/>
469
<field name="close_method">balance</field>
470
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
471
<field name="type">asset</field>
472
<field name="name">Odpisy aktualizuj�ce udzielone porzyczki d�ugoterminowe</field>
473
<field name="currency_id" ref="base.EUR"/>
475
<record id="chart009090000" model="account.account">
476
<field name="code">009090000</field>
477
<field name="reconcile" eval="False"/>
478
<field name="close_method">balance</field>
479
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
480
<field name="type">asset</field>
481
<field name="name">Odpisy aktualizuj�ce inne rodzaje d�ugoterminowych aktyw�w finansowych</field>
482
<field name="currency_id" ref="base.EUR"/>
484
<record id="chart100000000" model="account.account">
485
<field name="code">100000000</field>
486
<field name="reconcile" eval="False"/>
487
<field name="close_method">none</field>
488
<field name="parent_id" eval="[(6, 0, [ref('account.a_cash')])]"/>
489
<field name="type">view</field>
490
<field name="name">�rodki pieni�ne, rachunki bankowe oraz inne kr�tkoterminowe aktywa finansowe</field>
491
<field name="currency_id" ref="base.EUR"/>
493
<record id="chart110000000" model="account.account">
494
<field name="code">110000000</field>
495
<field name="reconcile" eval="False"/>
496
<field name="close_method">balance</field>
497
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
498
<field name="type">asset</field>
499
<field name="name">�rodki pieni�ne w kasie</field>
500
<field name="currency_id" ref="base.EUR"/>
502
<record id="chart110010000" model="account.account">
503
<field name="code">110010000</field>
504
<field name="reconcile" eval="False"/>
505
<field name="close_method">balance</field>
506
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
507
<field name="type">asset</field>
508
<field name="name">Kasa krajowych �rodk�w pieni�nych</field>
509
<field name="currency_id" ref="base.EUR"/>
511
<record id="chart110020000" model="account.account">
512
<field name="code">110020000</field>
513
<field name="reconcile" eval="False"/>
514
<field name="close_method">balance</field>
515
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
516
<field name="type">asset</field>
517
<field name="name">Kasa zagranicznych �rodk�w pieni�nych</field>
518
<field name="currency_id" ref="base.EUR"/>
520
<record id="chart113000000" model="account.account">
521
<field name="code">113000000</field>
522
<field name="reconcile" eval="False"/>
523
<field name="close_method">balance</field>
524
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
525
<field name="type">asset</field>
526
<field name="name">Rachunki i kredyty bankowe</field>
527
<field name="currency_id" ref="base.EUR"/>
529
<record id="chart113010000" model="account.account">
530
<field name="code">113010000</field>
531
<field name="reconcile" eval="False"/>
532
<field name="close_method">balance</field>
533
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
534
<field name="type">asset</field>
535
<field name="name">Rachunek bie��cy</field>
536
<field name="currency_id" ref="base.EUR"/>
538
<record id="chart113020000" model="account.account">
539
<field name="code">113020000</field>
540
<field name="reconcile" eval="False"/>
541
<field name="close_method">balance</field>
542
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
543
<field name="type">asset</field>
544
<field name="name">Rachunek �rodk�w wyodr�bnionych i zablokowanych</field>
545
<field name="currency_id" ref="base.EUR"/>
547
<record id="chart113030000" model="account.account">
548
<field name="code">113030000</field>
549
<field name="reconcile" eval="False"/>
550
<field name="close_method">balance</field>
551
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
552
<field name="type">asset</field>
553
<field name="name">Rachunki kredyt�w bankowych</field>
554
<field name="currency_id" ref="base.EUR"/>
556
<record id="chart113040000" model="account.account">
557
<field name="code">113040000</field>
558
<field name="reconcile" eval="False"/>
559
<field name="close_method">balance</field>
560
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
561
<field name="type">asset</field>
562
<field name="name">Rachunek �rodk�w walutowych</field>
563
<field name="currency_id" ref="base.EUR"/>
565
<record id="chart114000000" model="account.account">
566
<field name="code">114000000</field>
567
<field name="reconcile" eval="False"/>
568
<field name="close_method">balance</field>
569
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
570
<field name="type">asset</field>
571
<field name="name">Kr�tkoterminowe aktywa finansowe</field>
572
<field name="currency_id" ref="base.EUR"/>
574
<record id="chart114010000" model="account.account">
575
<field name="code">114010000</field>
576
<field name="reconcile" eval="False"/>
577
<field name="close_method">balance</field>
578
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
579
<field name="type">asset</field>
580
<field name="name">Kr�tkoterminowe aktywa finansowe w jednostkach powi�zanych</field>
581
<field name="currency_id" ref="base.EUR"/>
583
<record id="chart114010100" model="account.account">
584
<field name="code">114010100</field>
585
<field name="reconcile" eval="False"/>
586
<field name="close_method">balance</field>
587
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
588
<field name="type">asset</field>
589
<field name="name">Udzia�y lub akcje</field>
590
<field name="currency_id" ref="base.EUR"/>
592
<record id="chart114010200" model="account.account">
593
<field name="code">114010200</field>
594
<field name="reconcile" eval="False"/>
595
<field name="close_method">balance</field>
596
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
597
<field name="type">asset</field>
598
<field name="name">Inne papiery warto�ciowe</field>
599
<field name="currency_id" ref="base.EUR"/>
601
<record id="chart114010300" model="account.account">
602
<field name="code">114010300</field>
603
<field name="reconcile" eval="False"/>
604
<field name="close_method">none</field>
605
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
606
<field name="type">expense</field>
607
<field name="name">Udzielone po�yczki</field>
608
<field name="currency_id" ref="base.EUR"/>
610
<record id="chart114010400" model="account.account">
611
<field name="code">114010400</field>
612
<field name="reconcile" eval="False"/>
613
<field name="close_method">balance</field>
614
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
615
<field name="type">asset</field>
616
<field name="name">Inne kr�tkoterminowe aktywa finansowe</field>
617
<field name="currency_id" ref="base.EUR"/>
619
<record id="chart114020000" model="account.account">
620
<field name="code">114020000</field>
621
<field name="reconcile" eval="False"/>
622
<field name="close_method">balance</field>
623
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
624
<field name="type">asset</field>
625
<field name="name">Kr�tkoterminowe aktywa finansowe w pozosta�ych jednostkach</field>
626
<field name="currency_id" ref="base.EUR"/>
628
<record id="chart114020100" model="account.account">
629
<field name="code">114020100</field>
630
<field name="reconcile" eval="False"/>
631
<field name="close_method">balance</field>
632
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
633
<field name="type">asset</field>
634
<field name="name">Udzia�y lub akcje</field>
635
<field name="currency_id" ref="base.EUR"/>
637
<record id="chart114020200" model="account.account">
638
<field name="code">114020200</field>
639
<field name="reconcile" eval="False"/>
640
<field name="close_method">balance</field>
641
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
642
<field name="type">asset</field>
643
<field name="name">Inne papiery warto�ciowe</field>
644
<field name="currency_id" ref="base.EUR"/>
646
<record id="chart114020400" model="account.account">
647
<field name="code">114020400</field>
648
<field name="reconcile" eval="False"/>
649
<field name="close_method">balance</field>
650
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
651
<field name="type">asset</field>
652
<field name="name">Inne kr�tkoterminowe aktywa finansowe</field>
653
<field name="currency_id" ref="base.EUR"/>
655
<record id="chart115000000" model="account.account">
656
<field name="code">115000000</field>
657
<field name="reconcile" eval="False"/>
658
<field name="close_method">balance</field>
659
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
660
<field name="type">asset</field>
661
<field name="name">Inne �rodki pieni�ne</field>
662
<field name="currency_id" ref="base.EUR"/>
664
<record id="chart116000000" model="account.account">
665
<field name="code">116000000</field>
666
<field name="reconcile" eval="False"/>
667
<field name="close_method">balance</field>
668
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
669
<field name="type">asset</field>
670
<field name="name">Inne aktywa pieni�ne</field>
671
<field name="currency_id" ref="base.EUR"/>
673
<record id="chart117000000" model="account.account">
674
<field name="code">117000000</field>
675
<field name="reconcile" eval="False"/>
676
<field name="close_method">balance</field>
677
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
678
<field name="type">asset</field>
679
<field name="name">Inne inwestycje kr�tkoterminowe</field>
680
<field name="currency_id" ref="base.EUR"/>
682
<record id="chart118000000" model="account.account">
683
<field name="code">118000000</field>
684
<field name="reconcile" eval="False"/>
685
<field name="close_method">balance</field>
686
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
687
<field name="type">asset</field>
688
<field name="name">Kr�tkoterminowe rozliczenia mi�dzyokresowe</field>
689
<field name="currency_id" ref="base.EUR"/>
691
<record id="chart200000000" model="account.account">
692
<field name="code">200000000</field>
693
<field name="reconcile" eval="False"/>
694
<field name="close_method">none</field>
695
<field name="parent_id" eval="[(6, 0, [ref('chart002000000')])]"/>
696
<field name="type">view</field>
697
<field name="name">Rozrachunki i roszczenia</field>
698
<field name="currency_id" ref="base.EUR"/>
700
<record id="chart220000000" model="account.account">
701
<field name="code">220000000</field>
702
<field name="reconcile" eval="False"/>
703
<field name="close_method">balance</field>
704
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
705
<field name="type">cash</field>
706
<field name="name">Nale�no�ci kr�tkoterminowe</field>
707
<field name="currency_id" ref="base.EUR"/>
709
<record id="chart220010000" model="account.account">
710
<field name="code">220010000</field>
711
<field name="reconcile" eval="False"/>
712
<field name="close_method">balance</field>
713
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
714
<field name="type">cash</field>
715
<field name="name">Nale�no�ci od jednostek powi�zanych</field>
716
<field name="currency_id" ref="base.EUR"/>
718
<record id="chart220010100" model="account.account">
719
<field name="code">220010100</field>
720
<field name="reconcile" eval="False"/>
721
<field name="close_method">balance</field>
722
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
723
<field name="type">cash</field>
724
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug</field>
725
<field name="currency_id" ref="base.EUR"/>
727
<record id="chart220010110" model="account.account">
728
<field name="code">220010110</field>
729
<field name="reconcile" eval="False"/>
730
<field name="close_method">balance</field>
731
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
732
<field name="type">cash</field>
733
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug, o okresie sp�aty do 12 miesi�cy</field>
734
<field name="currency_id" ref="base.EUR"/>
736
<record id="chart220010120" model="account.account">
737
<field name="code">220010120</field>
738
<field name="reconcile" eval="False"/>
739
<field name="close_method">balance</field>
740
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
741
<field name="type">cash</field>
742
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug, o okresie sp�aty powy�ej 12 miesi�cy</field>
743
<field name="currency_id" ref="base.EUR"/>
745
<record id="chart220010200" model="account.account">
746
<field name="code">220010200</field>
747
<field name="reconcile" eval="False"/>
748
<field name="close_method">balance</field>
749
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
750
<field name="type">cash</field>
751
<field name="name">Inne nale�no�ci</field>
752
<field name="currency_id" ref="base.EUR"/>
754
<record id="chart220010210" model="account.account">
755
<field name="code">220010210</field>
756
<field name="reconcile" eval="False"/>
757
<field name="close_method">balance</field>
758
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
759
<field name="type">cash</field>
760
<field name="name">Zobowi�zania z tytu�u pokrycia koszt�w og�lnego zarz�du</field>
761
<field name="currency_id" ref="base.EUR"/>
763
<record id="chart220010220" model="account.account">
764
<field name="code">220010220</field>
765
<field name="reconcile" eval="False"/>
766
<field name="close_method">balance</field>
767
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
768
<field name="type">cash</field>
769
<field name="name">Zobowi�zania z tytu�u rozlicze� VAT</field>
770
<field name="currency_id" ref="base.EUR"/>
772
<record id="chart221010000" model="account.account">
773
<field name="code">221010000</field>
774
<field name="reconcile" eval="False"/>
775
<field name="close_method">balance</field>
776
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
777
<field name="type">cash</field>
778
<field name="name">Nale�no�ci od pozosta�ych jednostek</field>
779
<field name="currency_id" ref="base.EUR"/>
781
<record id="chart221020100" model="account.account">
782
<field name="code">221020100</field>
783
<field name="reconcile" eval="False"/>
784
<field name="close_method">balance</field>
785
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
786
<field name="type">cash</field>
787
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug</field>
788
<field name="currency_id" ref="base.EUR"/>
790
<record id="chart221020110" model="account.account">
791
<field name="code">221020110</field>
792
<field name="reconcile" eval="False"/>
793
<field name="close_method">balance</field>
794
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
795
<field name="type">cash</field>
796
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug, o okresie sp�aty do 12 miesi�cy</field>
797
<field name="currency_id" ref="base.EUR"/>
799
<record id="chart221020120" model="account.account">
800
<field name="code">221020120</field>
801
<field name="reconcile" eval="False"/>
802
<field name="close_method">balance</field>
803
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
804
<field name="type">cash</field>
805
<field name="name">Nale�no�ci z tytu�u dostaw i us�ug, o okresie sp�aty powy�ej 12 miesi�cy</field>
806
<field name="currency_id" ref="base.EUR"/>
808
<record id="chart221020200" model="account.account">
809
<field name="code">221020200</field>
810
<field name="reconcile" eval="False"/>
811
<field name="close_method">balance</field>
812
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
813
<field name="type">cash</field>
814
<field name="name">Nale�no�ci z tytu�u podatk�w, dotacji, ce�, ubezpiecze� spo�ecznych i zdrowotnych oraz innych �wiadcze�</field>
815
<field name="currency_id" ref="base.EUR"/>
817
<record id="chart221020300" model="account.account">
818
<field name="code">221020300</field>
819
<field name="reconcile" eval="False"/>
820
<field name="close_method">balance</field>
821
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
822
<field name="type">cash</field>
823
<field name="name">Zaliczki przekazane dostawcom</field>
824
<field name="currency_id" ref="base.EUR"/>
826
<record id="chart221020400" model="account.account">
827
<field name="code">221020400</field>
828
<field name="reconcile" eval="False"/>
829
<field name="close_method">balance</field>
830
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
831
<field name="type">cash</field>
832
<field name="name">Nale�no�ci dochodzone na drodze s�dowej</field>
833
<field name="currency_id" ref="base.EUR"/>
835
<record id="chart221020500" model="account.account">
836
<field name="code">221020500</field>
837
<field name="reconcile" eval="False"/>
838
<field name="close_method">balance</field>
839
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
840
<field name="type">cash</field>
841
<field name="name">Inne nale�no�ci</field>
842
<field name="currency_id" ref="base.EUR"/>
844
<record id="chart222000000" model="account.account">
845
<field name="code">222000000</field>
846
<field name="reconcile" eval="False"/>
847
<field name="close_method">balance</field>
848
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
849
<field name="type">cash</field>
850
<field name="name">Zobowi�zania kr�tkoterminowe</field>
851
<field name="currency_id" ref="base.EUR"/>
853
<record id="chart222010000" model="account.account">
854
<field name="code">222010000</field>
855
<field name="reconcile" eval="False"/>
856
<field name="close_method">balance</field>
857
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
858
<field name="type">cash</field>
859
<field name="name">Zobowi�zania wobec jednostek powiazanych</field>
860
<field name="currency_id" ref="base.EUR"/>
862
<record id="chart222010100" model="account.account">
863
<field name="code">222010100</field>
864
<field name="reconcile" eval="False"/>
865
<field name="close_method">balance</field>
866
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
867
<field name="type">cash</field>
868
<field name="name">Zobowi�zania z tytu�u dostaw i us�ug</field>
869
<field name="currency_id" ref="base.EUR"/>
871
<record id="chart222010200" model="account.account">
872
<field name="code">222010200</field>
873
<field name="reconcile" eval="False"/>
874
<field name="close_method">balance</field>
875
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
876
<field name="type">cash</field>
877
<field name="name">Zobowi�zania o okresie wymagalno�ci do 12 miesi�cy</field>
878
<field name="currency_id" ref="base.EUR"/>
880
<record id="chart222010300" model="account.account">
881
<field name="code">222010300</field>
882
<field name="reconcile" eval="False"/>
883
<field name="close_method">balance</field>
884
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
885
<field name="type">cash</field>
886
<field name="name">Zobowi�zania o okresie wymagalno�ci powy�ej 12 miesi�cy</field>
887
<field name="currency_id" ref="base.EUR"/>
889
<record id="chart222010400" model="account.account">
890
<field name="code">222010400</field>
891
<field name="reconcile" eval="False"/>
892
<field name="close_method">balance</field>
893
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
894
<field name="type">cash</field>
895
<field name="name">Inne zobowi�zania</field>
896
<field name="currency_id" ref="base.EUR"/>
898
<record id="chart222020000" model="account.account">
899
<field name="code">222020000</field>
900
<field name="reconcile" eval="False"/>
901
<field name="close_method">balance</field>
902
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
903
<field name="type">cash</field>
904
<field name="name">Zobowi�zania wobec pozosta�ych jednostek</field>
905
<field name="currency_id" ref="base.EUR"/>
907
<record id="chart222020100" model="account.account">
908
<field name="code">222020100</field>
909
<field name="reconcile" eval="False"/>
910
<field name="close_method">balance</field>
911
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
912
<field name="type">cash</field>
913
<field name="name">Kredyty i po�yczki</field>
914
<field name="currency_id" ref="base.EUR"/>
916
<record id="chart222020200" model="account.account">
917
<field name="code">222020200</field>
918
<field name="reconcile" eval="False"/>
919
<field name="close_method">balance</field>
920
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
921
<field name="type">cash</field>
922
<field name="name">Zobowi�zania z tytu�u emisji d�u�nych papier�w warto�ciowych</field>
923
<field name="currency_id" ref="base.EUR"/>
925
<record id="chart222020300" model="account.account">
926
<field name="code">222020300</field>
927
<field name="reconcile" eval="False"/>
928
<field name="close_method">balance</field>
929
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
930
<field name="type">cash</field>
931
<field name="name">Inne zobowi�zania finasowe</field>
932
<field name="currency_id" ref="base.EUR"/>
934
<record id="chart222020400" model="account.account">
935
<field name="code">222020400</field>
936
<field name="reconcile" eval="False"/>
937
<field name="close_method">balance</field>
938
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
939
<field name="type">cash</field>
940
<field name="name">Zobowiazania z tytu�u dostaw i us�ug</field>
941
<field name="currency_id" ref="base.EUR"/>
943
<record id="chart222020500" model="account.account">
944
<field name="code">222020500</field>
945
<field name="reconcile" eval="False"/>
946
<field name="close_method">balance</field>
947
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
948
<field name="type">cash</field>
949
<field name="name">Zobowi�zania o okresie wymagalno�ci do 12 miesi�cy </field>
950
<field name="currency_id" ref="base.EUR"/>
952
<record id="chart222020600" model="account.account">
953
<field name="code">222020600</field>
954
<field name="reconcile" eval="False"/>
955
<field name="close_method">balance</field>
956
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
957
<field name="type">cash</field>
958
<field name="name">Zobowi�zania o okresie wymagalno�ci powy�ej 12 miesi�y</field>
959
<field name="currency_id" ref="base.EUR"/>
961
<record id="chart222020700" model="account.account">
962
<field name="code">222020700</field>
963
<field name="reconcile" eval="False"/>
964
<field name="close_method">balance</field>
965
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
966
<field name="type">cash</field>
967
<field name="name">Zaliczki otrzmane na dostawy</field>
968
<field name="currency_id" ref="base.EUR"/>
970
<record id="chart222020800" model="account.account">
971
<field name="code">222020800</field>
972
<field name="reconcile" eval="False"/>
973
<field name="close_method">balance</field>
974
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
975
<field name="type">cash</field>
976
<field name="name">Zobowi�zania wekslowe</field>
977
<field name="currency_id" ref="base.EUR"/>
979
<record id="chart222020900" model="account.account">
980
<field name="code">222020900</field>
981
<field name="reconcile" eval="False"/>
982
<field name="close_method">balance</field>
983
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
984
<field name="type">cash</field>
985
<field name="name">Zobowi�zania z tytu�u podatk�w, ce�, ubezpiecze� i innych �wiadcze�</field>
986
<field name="currency_id" ref="base.EUR"/>
988
<record id="chart222021000" model="account.account">
989
<field name="code">222021000</field>
990
<field name="reconcile" eval="False"/>
991
<field name="close_method">balance</field>
992
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
993
<field name="type">cash</field>
994
<field name="name">Zobowi�zania z tytu�u wynagrodze�</field>
995
<field name="currency_id" ref="base.EUR"/>
997
<record id="chart222021100" model="account.account">
998
<field name="code">222021100</field>
999
<field name="reconcile" eval="False"/>
1000
<field name="close_method">balance</field>
1001
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1002
<field name="type">cash</field>
1003
<field name="name">Inne zobowi�zania</field>
1004
<field name="currency_id" ref="base.EUR"/>
1006
<record id="chart223000000" model="account.account">
1007
<field name="code">223000000</field>
1008
<field name="reconcile" eval="False"/>
1009
<field name="close_method">balance</field>
1010
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1011
<field name="type">cash</field>
1012
<field name="name">Rozrachunki publicznoprawne</field>
1013
<field name="currency_id" ref="base.EUR"/>
1015
<record id="chart223010000" model="account.account">
1016
<field name="code">223010000</field>
1017
<field name="reconcile" eval="False"/>
1018
<field name="close_method">balance</field>
1019
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1020
<field name="type">cash</field>
1021
<field name="name">Rozrachunki z urz�dem skarbowym z tytu�u VAT</field>
1022
<field name="currency_id" ref="base.EUR"/>
1024
<record id="chart223020000" model="account.account">
1025
<field name="code">223020000</field>
1026
<field name="reconcile" eval="False"/>
1027
<field name="close_method">balance</field>
1028
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1029
<field name="type">cash</field>
1030
<field name="name">Rozliczenie nale�nego VAT</field>
1031
<field name="currency_id" ref="base.EUR"/>
1033
<record id="chart223020100" model="account.account">
1034
<field name="code">223020100</field>
1035
<field name="reconcile" eval="False"/>
1036
<field name="close_method">balance</field>
1037
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1038
<field name="type">cash</field>
1039
<field name="name">Rozliczenie nale�nego VAT-22%</field>
1040
<field name="currency_id" ref="base.EUR"/>
1042
<record id="chart223020200" model="account.account">
1043
<field name="code">223020200</field>
1044
<field name="reconcile" eval="False"/>
1045
<field name="close_method">balance</field>
1046
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1047
<field name="type">cash</field>
1048
<field name="name">Rozliczenie nale�nego VAT-7%</field>
1049
<field name="currency_id" ref="base.EUR"/>
1051
<record id="chart223020300" model="account.account">
1052
<field name="code">223020300</field>
1053
<field name="reconcile" eval="False"/>
1054
<field name="close_method">balance</field>
1055
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1056
<field name="type">cash</field>
1057
<field name="name">Rozliczenie nale�nego VAT-0%</field>
1058
<field name="currency_id" ref="base.EUR"/>
1060
<record id="chart223030000" model="account.account">
1061
<field name="code">223030000</field>
1062
<field name="reconcile" eval="False"/>
1063
<field name="close_method">balance</field>
1064
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1065
<field name="type">cash</field>
1066
<field name="name">Rozliczenie naliczonego VAT</field>
1067
<field name="currency_id" ref="base.EUR"/>
1069
<record id="chart223030100" model="account.account">
1070
<field name="code">223030100</field>
1071
<field name="reconcile" eval="False"/>
1072
<field name="close_method">balance</field>
1073
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1074
<field name="type">cash</field>
1075
<field name="name">Rozliczenie naliczonego VAT-22%</field>
1076
<field name="currency_id" ref="base.EUR"/>
1078
<record id="chart223030200" model="account.account">
1079
<field name="code">223030200</field>
1080
<field name="reconcile" eval="False"/>
1081
<field name="close_method">balance</field>
1082
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1083
<field name="type">cash</field>
1084
<field name="name">Rozliczenie naliczonego VAT-7%</field>
1085
<field name="currency_id" ref="base.EUR"/>
1087
<record id="chart223030300" model="account.account">
1088
<field name="code">223030300</field>
1089
<field name="reconcile" eval="False"/>
1090
<field name="close_method">balance</field>
1091
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1092
<field name="type">cash</field>
1093
<field name="name">Rozliczenie naliczonego VAT-0%</field>
1094
<field name="currency_id" ref="base.EUR"/>
1096
<record id="chart223040000" model="account.account">
1097
<field name="code">223040000</field>
1098
<field name="reconcile" eval="False"/>
1099
<field name="close_method">balance</field>
1100
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1101
<field name="type">cash</field>
1102
<field name="name">Korekty naliczonego VAT</field>
1103
<field name="currency_id" ref="base.EUR"/>
1105
<record id="chart223050000" model="account.account">
1106
<field name="code">223050000</field>
1107
<field name="reconcile" eval="False"/>
1108
<field name="close_method">balance</field>
1109
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1110
<field name="type">cash</field>
1111
<field name="name">Rozrachunki z Urz�dem Celnym</field>
1112
<field name="currency_id" ref="base.EUR"/>
1114
<record id="chart223060000" model="account.account">
1115
<field name="code">223060000</field>
1116
<field name="reconcile" eval="False"/>
1117
<field name="close_method">balance</field>
1118
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1119
<field name="type">cash</field>
1120
<field name="name">Rozrachunki z Urz�dem Skarbowym z tytu�u znak�w akcyzy</field>
1121
<field name="currency_id" ref="base.EUR"/>
1123
<record id="chart223070000" model="account.account">
1124
<field name="code">223070000</field>
1125
<field name="reconcile" eval="False"/>
1126
<field name="close_method">balance</field>
1127
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1128
<field name="type">cash</field>
1129
<field name="name">Rozrachunki z Urz�dem Skarbowym z tytu�u podatku akcyzowego</field>
1130
<field name="currency_id" ref="base.EUR"/>
1132
<record id="chart223080000" model="account.account">
1133
<field name="code">223080000</field>
1134
<field name="reconcile" eval="False"/>
1135
<field name="close_method">balance</field>
1136
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1137
<field name="type">cash</field>
1138
<field name="name">Rozliczenie znak�w akcyzy</field>
1139
<field name="currency_id" ref="base.EUR"/>
1141
<record id="chart223090000" model="account.account">
1142
<field name="code">223090000</field>
1143
<field name="reconcile" eval="False"/>
1144
<field name="close_method">balance</field>
1145
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1146
<field name="type">cash</field>
1147
<field name="name">Rozrachunki z ZUS</field>
1148
<field name="currency_id" ref="base.EUR"/>
1150
<record id="chart223100000" model="account.account">
1151
<field name="code">223100000</field>
1152
<field name="reconcile" eval="False"/>
1153
<field name="close_method">balance</field>
1154
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1155
<field name="type">cash</field>
1156
<field name="name">Rozrachunki z Urz�dem Skarbowym z tytu�u podatku dochodowego od os�b prawnych</field>
1157
<field name="currency_id" ref="base.EUR"/>
1159
<record id="chart224000000" model="account.account">
1160
<field name="code">224000000</field>
1161
<field name="reconcile" eval="False"/>
1162
<field name="close_method">balance</field>
1163
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1164
<field name="type">cash</field>
1165
<field name="name">Rozrachunki z pracownikami</field>
1166
<field name="currency_id" ref="base.EUR"/>
1168
<record id="chart224010000" model="account.account">
1169
<field name="code">224010000</field>
1170
<field name="reconcile" eval="False"/>
1171
<field name="close_method">balance</field>
1172
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1173
<field name="type">cash</field>
1174
<field name="name">Rozrachunki z tytu�u wynagrodze�</field>
1175
<field name="currency_id" ref="base.EUR"/>
1177
<record id="chart224020000" model="account.account">
1178
<field name="code">224020000</field>
1179
<field name="reconcile" eval="False"/>
1180
<field name="close_method">balance</field>
1181
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1182
<field name="type">cash</field>
1183
<field name="name">Rozrachunki z tytu�u po�yczek udzielonych pracownikom</field>
1184
<field name="currency_id" ref="base.EUR"/>
1186
<record id="chart224090000" model="account.account">
1187
<field name="code">224090000</field>
1188
<field name="reconcile" eval="False"/>
1189
<field name="close_method">balance</field>
1190
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1191
<field name="type">cash</field>
1192
<field name="name">Inne rozrachunki z pracownikami</field>
1193
<field name="currency_id" ref="base.EUR"/>
1195
<record id="chart225000000" model="account.account">
1196
<field name="code">225000000</field>
1197
<field name="reconcile" eval="False"/>
1198
<field name="close_method">balance</field>
1199
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1200
<field name="type">cash</field>
1201
<field name="name">Zobowi�zania d�ugoterminowe</field>
1202
<field name="currency_id" ref="base.EUR"/>
1204
<record id="chart225010000" model="account.account">
1205
<field name="code">225010000</field>
1206
<field name="reconcile" eval="False"/>
1207
<field name="close_method">balance</field>
1208
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1209
<field name="type">cash</field>
1210
<field name="name">Zobowi�zania wobec jednostek powi�zanych</field>
1211
<field name="currency_id" ref="base.EUR"/>
1213
<record id="chart225010100" model="account.account">
1214
<field name="code">225010100</field>
1215
<field name="reconcile" eval="False"/>
1216
<field name="close_method">balance</field>
1217
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1218
<field name="type">cash</field>
1219
<field name="name">Zobowi�zania z tytu�u wyodr�bnienia sk�adnik�w maj�tkowych</field>
1220
<field name="currency_id" ref="base.EUR"/>
1222
<record id="chart225010200" model="account.account">
1223
<field name="code">225010200</field>
1224
<field name="reconcile" eval="False"/>
1225
<field name="close_method">balance</field>
1226
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1227
<field name="type">cash</field>
1228
<field name="name">Zobowi�zania z tytu�u podzia�u zysku</field>
1229
<field name="currency_id" ref="base.EUR"/>
1231
<record id="chart225020000" model="account.account">
1232
<field name="code">225020000</field>
1233
<field name="reconcile" eval="False"/>
1234
<field name="close_method">balance</field>
1235
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1236
<field name="type">cash</field>
1237
<field name="name">Zobowi�zania wobec pozosta�ych jednostek</field>
1238
<field name="currency_id" ref="base.EUR"/>
1240
<record id="chart225020100" model="account.account">
1241
<field name="code">225020100</field>
1242
<field name="reconcile" eval="False"/>
1243
<field name="close_method">balance</field>
1244
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1245
<field name="type">cash</field>
1246
<field name="name">Kredyty i po�yczki otrzymane</field>
1247
<field name="currency_id" ref="base.EUR"/>
1249
<record id="chart225020200" model="account.account">
1250
<field name="code">225020200</field>
1251
<field name="reconcile" eval="False"/>
1252
<field name="close_method">balance</field>
1253
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1254
<field name="type">cash</field>
1255
<field name="name">Kredyty i po�yczki udzielone</field>
1256
<field name="currency_id" ref="base.EUR"/>
1258
<record id="chart225020300" model="account.account">
1259
<field name="code">225020300</field>
1260
<field name="reconcile" eval="False"/>
1261
<field name="close_method">balance</field>
1262
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1263
<field name="type">cash</field>
1264
<field name="name">Zobowi�zania z tytu�u emisji d�u�nych papier�w warto�ciowych</field>
1265
<field name="currency_id" ref="base.EUR"/>
1267
<record id="chart225020400" model="account.account">
1268
<field name="code">225020400</field>
1269
<field name="reconcile" eval="False"/>
1270
<field name="close_method">balance</field>
1271
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1272
<field name="type">cash</field>
1273
<field name="name">Inne zobowi�zania kredytowe</field>
1274
<field name="currency_id" ref="base.EUR"/>
1276
<record id="chart225020500" model="account.account">
1277
<field name="code">225020500</field>
1278
<field name="reconcile" eval="False"/>
1279
<field name="close_method">balance</field>
1280
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1281
<field name="type">cash</field>
1282
<field name="name">Inne zobowi�zania</field>
1283
<field name="currency_id" ref="base.EUR"/>
1285
<record id="chart225030000" model="account.account">
1286
<field name="code">225030000</field>
1287
<field name="reconcile" eval="False"/>
1288
<field name="close_method">balance</field>
1289
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1290
<field name="type">cash</field>
1291
<field name="name">Rozrachunki z tytu�u wp�at na kapita� zak�adowy</field>
1292
<field name="currency_id" ref="base.EUR"/>
1294
<record id="chart225040000" model="account.account">
1295
<field name="code">225040000</field>
1296
<field name="reconcile" eval="False"/>
1297
<field name="close_method">balance</field>
1298
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1299
<field name="type">cash</field>
1300
<field name="name">Rozrachunki z tytu�u wk�ad�w niepieni�nych na kapita� zak�adowy</field>
1301
<field name="currency_id" ref="base.EUR"/>
1303
<record id="chart225050000" model="account.account">
1304
<field name="code">225050000</field>
1305
<field name="reconcile" eval="False"/>
1306
<field name="close_method">balance</field>
1307
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1308
<field name="type">cash</field>
1309
<field name="name">Rozrachunki z tytu�u podwy�szenia kapita�u ze �rodk�w w�asnych sp�ki</field>
1310
<field name="currency_id" ref="base.EUR"/>
1312
<record id="chart225060000" model="account.account">
1313
<field name="code">225060000</field>
1314
<field name="reconcile" eval="False"/>
1315
<field name="close_method">balance</field>
1316
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1317
<field name="type">cash</field>
1318
<field name="name">Rozrachunki z tytu�u umorzenia udzia��w w�asnych</field>
1319
<field name="currency_id" ref="base.EUR"/>
1321
<record id="chart225070000" model="account.account">
1322
<field name="code">225070000</field>
1323
<field name="reconcile" eval="False"/>
1324
<field name="close_method">balance</field>
1325
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1326
<field name="type">cash</field>
1327
<field name="name">Rozrachunki z tytu�u dywident</field>
1328
<field name="currency_id" ref="base.EUR"/>
1330
<record id="chart225080000" model="account.account">
1331
<field name="code">225080000</field>
1332
<field name="reconcile" eval="False"/>
1333
<field name="close_method">balance</field>
1334
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1335
<field name="type">cash</field>
1336
<field name="name">Rozrachunki z tytu�u dop�at i zwrotu dop�at</field>
1337
<field name="currency_id" ref="base.EUR"/>
1339
<record id="chart225090000" model="account.account">
1340
<field name="code">225090000</field>
1341
<field name="reconcile" eval="False"/>
1342
<field name="close_method">balance</field>
1343
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1344
<field name="type">cash</field>
1345
<field name="name">Pozosta�e rozrachunki ze wsp�lnikami</field>
1346
<field name="currency_id" ref="base.EUR"/>
1348
<record id="chart229000000" model="account.account">
1349
<field name="code">229000000</field>
1350
<field name="reconcile" eval="False"/>
1351
<field name="close_method">balance</field>
1352
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1353
<field name="type">cash</field>
1354
<field name="name">Odpisy aktualizuj�ce rozrachunki</field>
1355
<field name="currency_id" ref="base.EUR"/>
1357
<record id="chart300000000" model="account.account">
1358
<field name="code">300000000</field>
1359
<field name="reconcile" eval="False"/>
1360
<field name="close_method">none</field>
1361
<field name="parent_id" eval="[(6, 0, [ref('chart003000000')])]"/>
1362
<field name="type">view</field>
1363
<field name="name">Materia�y i towary</field>
1364
<field name="currency_id" ref="base.EUR"/>
1366
<record id="chart330000000" model="account.account">
1367
<field name="code">330000000</field>
1368
<field name="reconcile" eval="False"/>
1369
<field name="close_method">balance</field>
1370
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1371
<field name="type">asset</field>
1372
<field name="name">Rozliczenie zakupu</field>
1373
<field name="currency_id" ref="base.EUR"/>
1375
<record id="chart330010000" model="account.account">
1376
<field name="code">330010000</field>
1377
<field name="reconcile" eval="False"/>
1378
<field name="close_method">balance</field>
1379
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1380
<field name="type">asset</field>
1381
<field name="name">Rozliczenie warto�ci materia��w i towar�w w drodze</field>
1382
<field name="currency_id" ref="base.EUR"/>
1384
<record id="chart330020000" model="account.account">
1385
<field name="code">330020000</field>
1386
<field name="reconcile" eval="False"/>
1387
<field name="close_method">balance</field>
1388
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1389
<field name="type">asset</field>
1390
<field name="name">Warto�ci dostaw niefakturowanych</field>
1391
<field name="currency_id" ref="base.EUR"/>
1393
<record id="chart330030000" model="account.account">
1394
<field name="code">330030000</field>
1395
<field name="reconcile" eval="False"/>
1396
<field name="close_method">balance</field>
1397
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1398
<field name="type">asset</field>
1399
<field name="name">Przychody wszelkich dostaw i us�ug i ich rozliczanie</field>
1400
<field name="currency_id" ref="base.EUR"/>
1402
<record id="chart330040000" model="account.account">
1403
<field name="code">330040000</field>
1404
<field name="reconcile" eval="False"/>
1405
<field name="close_method">balance</field>
1406
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1407
<field name="type">asset</field>
1408
<field name="name">Odhylenia cen ewidencyjnych od rzeczywistych cen nabycia lub zakupu</field>
1409
<field name="currency_id" ref="base.EUR"/>
1411
<record id="chart330050000" model="account.account">
1412
<field name="code">330050000</field>
1413
<field name="reconcile" eval="False"/>
1414
<field name="close_method">balance</field>
1415
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1416
<field name="type">asset</field>
1417
<field name="name">Koszty zakupu zawarte w fakturach dostawc�w</field>
1418
<field name="currency_id" ref="base.EUR"/>
1420
<record id="chart330060000" model="account.account">
1421
<field name="code">330060000</field>
1422
<field name="reconcile" eval="False"/>
1423
<field name="close_method">balance</field>
1424
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1425
<field name="type">asset</field>
1426
<field name="name">Op�aty manipulacyjne policzone przez Urz�d Celny</field>
1427
<field name="currency_id" ref="base.EUR"/>
1429
<record id="chart330070000" model="account.account">
1430
<field name="code">330070000</field>
1431
<field name="reconcile" eval="False"/>
1432
<field name="close_method">balance</field>
1433
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1434
<field name="type">asset</field>
1435
<field name="name">Niedobory, szkody i nadwy�ki w transporcie</field>
1436
<field name="currency_id" ref="base.EUR"/>
1438
<record id="chart330080000" model="account.account">
1439
<field name="code">330080000</field>
1440
<field name="reconcile" eval="False"/>
1441
<field name="close_method">balance</field>
1442
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1443
<field name="type">asset</field>
1444
<field name="name">Znaki akcyzy wed�ug dokumentu SAD</field>
1445
<field name="currency_id" ref="base.EUR"/>
1447
<record id="chart330090000" model="account.account">
1448
<field name="code">330090000</field>
1449
<field name="reconcile" eval="False"/>
1450
<field name="close_method">balance</field>
1451
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1452
<field name="type">asset</field>
1453
<field name="name">Reklamacje faktur dostawc�w</field>
1454
<field name="currency_id" ref="base.EUR"/>
1456
<record id="chart331000000" model="account.account">
1457
<field name="code">331000000</field>
1458
<field name="reconcile" eval="False"/>
1459
<field name="close_method">balance</field>
1460
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1461
<field name="type">asset</field>
1462
<field name="name">Materia�y</field>
1463
<field name="currency_id" ref="base.EUR"/>
1465
<record id="chart331010000" model="account.account">
1466
<field name="code">331010000</field>
1467
<field name="reconcile" eval="False"/>
1468
<field name="close_method">balance</field>
1469
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1470
<field name="type">asset</field>
1471
<field name="name">Materia�y w magazynach w�asnych</field>
1472
<field name="currency_id" ref="base.EUR"/>
1474
<record id="chart331020000" model="account.account">
1475
<field name="code">331020000</field>
1476
<field name="reconcile" eval="False"/>
1477
<field name="close_method">balance</field>
1478
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1479
<field name="type">asset</field>
1480
<field name="name">Materia�y w magazynach obcych</field>
1481
<field name="currency_id" ref="base.EUR"/>
1483
<record id="chart331030000" model="account.account">
1484
<field name="code">331030000</field>
1485
<field name="reconcile" eval="False"/>
1486
<field name="close_method">balance</field>
1487
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1488
<field name="type">asset</field>
1489
<field name="name">Materia�y w przerobie</field>
1490
<field name="currency_id" ref="base.EUR"/>
1492
<record id="chart333000000" model="account.account">
1493
<field name="code">333000000</field>
1494
<field name="reconcile" eval="False"/>
1495
<field name="close_method">balance</field>
1496
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1497
<field name="type">asset</field>
1498
<field name="name">Towary</field>
1499
<field name="currency_id" ref="base.EUR"/>
1501
<record id="chart333010000" model="account.account">
1502
<field name="code">333010000</field>
1503
<field name="reconcile" eval="False"/>
1504
<field name="close_method">balance</field>
1505
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1506
<field name="type">asset</field>
1507
<field name="name">Towary w magazynach w�asnych</field>
1508
<field name="currency_id" ref="base.EUR"/>
1510
<record id="chart333020000" model="account.account">
1511
<field name="code">333020000</field>
1512
<field name="reconcile" eval="False"/>
1513
<field name="close_method">balance</field>
1514
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1515
<field name="type">asset</field>
1516
<field name="name">Towary w magazynach obcych</field>
1517
<field name="currency_id" ref="base.EUR"/>
1519
<record id="chart333030000" model="account.account">
1520
<field name="code">333030000</field>
1521
<field name="reconcile" eval="False"/>
1522
<field name="close_method">balance</field>
1523
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1524
<field name="type">asset</field>
1525
<field name="name">Towary w detalu</field>
1526
<field name="currency_id" ref="base.EUR"/>
1528
<record id="chart334000000" model="account.account">
1529
<field name="code">334000000</field>
1530
<field name="reconcile" eval="False"/>
1531
<field name="close_method">balance</field>
1532
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1533
<field name="type">asset</field>
1534
<field name="name">Odchylenia od cen ewidencyjnych materia��w i towar�w</field>
1535
<field name="currency_id" ref="base.EUR"/>
1537
<record id="chart334010000" model="account.account">
1538
<field name="code">334010000</field>
1539
<field name="reconcile" eval="False"/>
1540
<field name="close_method">balance</field>
1541
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1542
<field name="type">asset</field>
1543
<field name="name">Odpisy aktualizuj�ce warto�� materia��w</field>
1544
<field name="currency_id" ref="base.EUR"/>
1546
<record id="chart334020000" model="account.account">
1547
<field name="code">334020000</field>
1548
<field name="reconcile" eval="False"/>
1549
<field name="close_method">balance</field>
1550
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1551
<field name="type">asset</field>
1552
<field name="name">Odpisy aktualizuj�ce warto�� towar�w</field>
1553
<field name="currency_id" ref="base.EUR"/>
1555
<record id="chart400000000" model="account.account">
1556
<field name="code">400000000</field>
1557
<field name="reconcile" eval="False"/>
1558
<field name="close_method">none</field>
1559
<field name="parent_id" eval="[(6, 0, [ref('chart004000000')])]"/>
1560
<field name="type">view</field>
1561
<field name="name">Koszty wed�ug rodzaj�w i ich rozlicze�</field>
1562
<field name="currency_id" ref="base.EUR"/>
1564
<record id="chart440000000" model="account.account">
1565
<field name="code">440000000</field>
1566
<field name="reconcile" eval="False"/>
1567
<field name="close_method">none</field>
1568
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1569
<field name="type">expense</field>
1570
<field name="name">Koszty wed�ug rodzaj�w</field>
1571
<field name="currency_id" ref="base.EUR"/>
1573
<record id="chart440010000" model="account.account">
1574
<field name="code">440010000</field>
1575
<field name="reconcile" eval="False"/>
1576
<field name="close_method">none</field>
1577
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1578
<field name="type">expense</field>
1579
<field name="name">Zu�ycie materia��w i energii</field>
1580
<field name="currency_id" ref="base.EUR"/>
1582
<record id="chart440010100" model="account.account">
1583
<field name="code">440010100</field>
1584
<field name="reconcile" eval="False"/>
1585
<field name="close_method">none</field>
1586
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1587
<field name="type">expense</field>
1588
<field name="name">Zu�ycie materia��w biurowych</field>
1589
<field name="currency_id" ref="base.EUR"/>
1591
<record id="chart440020000" model="account.account">
1592
<field name="code">440020000</field>
1593
<field name="reconcile" eval="False"/>
1594
<field name="close_method">none</field>
1595
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1596
<field name="type">expense</field>
1597
<field name="name">Us�ugi obce</field>
1598
<field name="currency_id" ref="base.EUR"/>
1600
<record id="chart440020100" model="account.account">
1601
<field name="code">440020100</field>
1602
<field name="reconcile" eval="False"/>
1603
<field name="close_method">none</field>
1604
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1605
<field name="type">expense</field>
1606
<field name="name">Us�ugi celne</field>
1607
<field name="currency_id" ref="base.EUR"/>
1609
<record id="chart440020200" model="account.account">
1610
<field name="code">440020200</field>
1611
<field name="reconcile" eval="False"/>
1612
<field name="close_method">none</field>
1613
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1614
<field name="type">expense</field>
1615
<field name="name">Us�ugi telekomunikacyjne</field>
1616
<field name="currency_id" ref="base.EUR"/>
1618
<record id="chart440020300" model="account.account">
1619
<field name="code">440020300</field>
1620
<field name="reconcile" eval="False"/>
1621
<field name="close_method">none</field>
1622
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1623
<field name="type">expense</field>
1624
<field name="name">Us�ugi pocztowe</field>
1625
<field name="currency_id" ref="base.EUR"/>
1627
<record id="chart440020400" model="account.account">
1628
<field name="code">440020400</field>
1629
<field name="reconcile" eval="False"/>
1630
<field name="close_method">none</field>
1631
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1632
<field name="type">expense</field>
1633
<field name="name">Us�ugi kurierskie i transportowe</field>
1634
<field name="currency_id" ref="base.EUR"/>
1636
<record id="chart440020500" model="account.account">
1637
<field name="code">440020500</field>
1638
<field name="reconcile" eval="False"/>
1639
<field name="close_method">none</field>
1640
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1641
<field name="type">expense</field>
1642
<field name="name">Analizy sanitarne</field>
1643
<field name="currency_id" ref="base.EUR"/>
1645
<record id="chart440020600" model="account.account">
1646
<field name="code">440020600</field>
1647
<field name="reconcile" eval="False"/>
1648
<field name="close_method">none</field>
1649
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1650
<field name="type">expense</field>
1651
<field name="name">Us�ugi graficzne i drukarskie</field>
1652
<field name="currency_id" ref="base.EUR"/>
1654
<record id="chart440030000" model="account.account">
1655
<field name="code">440030000</field>
1656
<field name="reconcile" eval="False"/>
1657
<field name="close_method">none</field>
1658
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1659
<field name="type">expense</field>
1660
<field name="name">Podatki i op�aty</field>
1661
<field name="currency_id" ref="base.EUR"/>
1663
<record id="chart440030100" model="account.account">
1664
<field name="code">440030100</field>
1665
<field name="reconcile" eval="False"/>
1666
<field name="close_method">none</field>
1667
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1668
<field name="type">expense</field>
1669
<field name="name">Op�aty i prowizje bankowe</field>
1670
<field name="currency_id" ref="base.EUR"/>
1672
<record id="chart440030200" model="account.account">
1673
<field name="code">440030200</field>
1674
<field name="reconcile" eval="False"/>
1675
<field name="close_method">none</field>
1676
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1677
<field name="type">expense</field>
1678
<field name="name">Op�aty s�dowe, prawnicze i notarialne</field>
1679
<field name="currency_id" ref="base.EUR"/>
1681
<record id="chart440030300" model="account.account">
1682
<field name="code">440030300</field>
1683
<field name="reconcile" eval="False"/>
1684
<field name="close_method">none</field>
1685
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1686
<field name="type">expense</field>
1687
<field name="name">Op�aty skarbowe</field>
1688
<field name="currency_id" ref="base.EUR"/>
1690
<record id="chart440030400" model="account.account">
1691
<field name="code">440030400</field>
1692
<field name="reconcile" eval="False"/>
1693
<field name="close_method">none</field>
1694
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1695
<field name="type">expense</field>
1696
<field name="name">Koncesje</field>
1697
<field name="currency_id" ref="base.EUR"/>
1699
<record id="chart440040000" model="account.account">
1700
<field name="code">440040000</field>
1701
<field name="reconcile" eval="False"/>
1702
<field name="close_method">none</field>
1703
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1704
<field name="type">expense</field>
1705
<field name="name">Wynagrodzenia za prac�</field>
1706
<field name="currency_id" ref="base.EUR"/>
1708
<record id="chart441000000" model="account.account">
1709
<field name="code">441000000</field>
1710
<field name="reconcile" eval="False"/>
1711
<field name="close_method">none</field>
1712
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1713
<field name="type">expense</field>
1714
<field name="name">�wiadczenia na rzecz pracownik�w</field>
1715
<field name="currency_id" ref="base.EUR"/>
1717
<record id="chart442000000" model="account.account">
1718
<field name="code">442000000</field>
1719
<field name="reconcile" eval="False"/>
1720
<field name="close_method">none</field>
1721
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1722
<field name="type">expense</field>
1723
<field name="name">Amortyzacja</field>
1724
<field name="currency_id" ref="base.EUR"/>
1726
<record id="chart443000000" model="account.account">
1727
<field name="code">443000000</field>
1728
<field name="reconcile" eval="False"/>
1729
<field name="close_method">none</field>
1730
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1731
<field name="type">expense</field>
1732
<field name="name">Pozosta�e</field>
1733
<field name="currency_id" ref="base.EUR"/>
1735
<record id="chart449000000" model="account.account">
1736
<field name="code">449000000</field>
1737
<field name="reconcile" eval="False"/>
1738
<field name="close_method">none</field>
1739
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1740
<field name="type">expense</field>
1741
<field name="name">Rozliczenie koszt�w</field>
1742
<field name="currency_id" ref="base.EUR"/>
1744
<record id="chart449010000" model="account.account">
1745
<field name="code">449010000</field>
1746
<field name="reconcile" eval="False"/>
1747
<field name="close_method">none</field>
1748
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1749
<field name="type">expense</field>
1750
<field name="name">Nie podlegaj�ce rozliczeniu w czasie</field>
1751
<field name="currency_id" ref="base.EUR"/>
1753
<record id="chart449020000" model="account.account">
1754
<field name="code">449020000</field>
1755
<field name="reconcile" eval="False"/>
1756
<field name="close_method">none</field>
1757
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1758
<field name="type">expense</field>
1759
<field name="name">Przypadaj�ce na przysz�e okresy</field>
1760
<field name="currency_id" ref="base.EUR"/>
1762
<record id="chart449030000" model="account.account">
1763
<field name="code">449030000</field>
1764
<field name="reconcile" eval="False"/>
1765
<field name="close_method">none</field>
1766
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1767
<field name="type">expense</field>
1768
<field name="name">Koszty zgromadzone</field>
1769
<field name="currency_id" ref="base.EUR"/>
1771
<record id="chart449040000" model="account.account">
1772
<field name="code">449040000</field>
1773
<field name="reconcile" eval="False"/>
1774
<field name="close_method">none</field>
1775
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1776
<field name="type">expense</field>
1777
<field name="name">Koszty nie wliczane do warto�ci sprzeda�y</field>
1778
<field name="currency_id" ref="base.EUR"/>
1780
<record id="chart500000000" model="account.account">
1781
<field name="code">500000000</field>
1782
<field name="reconcile" eval="False"/>
1783
<field name="close_method">none</field>
1784
<field name="parent_id" eval="[(6, 0, [ref('chart005000000')])]"/>
1785
<field name="type">view</field>
1786
<field name="name">Koszty wed�ug typ�w dzia�alno�ci i ich rozliczenie</field>
1787
<field name="currency_id" ref="base.EUR"/>
1789
<record id="chart550000000" model="account.account">
1790
<field name="code">550000000</field>
1791
<field name="reconcile" eval="False"/>
1792
<field name="close_method">none</field>
1793
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1794
<field name="type">expense</field>
1795
<field name="name">Koszty dzia�alno�ci podstawowej-produkcyjnej</field>
1796
<field name="currency_id" ref="base.EUR"/>
1798
<record id="chart550010000" model="account.account">
1799
<field name="code">550010000</field>
1800
<field name="reconcile" eval="False"/>
1801
<field name="close_method">none</field>
1802
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1803
<field name="type">expense</field>
1804
<field name="name">Rozliczone koszta dzia�alno�ci</field>
1805
<field name="currency_id" ref="base.EUR"/>
1807
<record id="chart550020000" model="account.account">
1808
<field name="code">550020000</field>
1809
<field name="reconcile" eval="False"/>
1810
<field name="close_method">none</field>
1811
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1812
<field name="type">expense</field>
1813
<field name="name">Koszty nie zako�czonych d�ugotrwa�ych us�ug</field>
1814
<field name="currency_id" ref="base.EUR"/>
1816
<record id="chart550030000" model="account.account">
1817
<field name="code">550030000</field>
1818
<field name="reconcile" eval="False"/>
1819
<field name="close_method">none</field>
1820
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1821
<field name="type">expense</field>
1822
<field name="name">Straty zwi�zane z wykonaniem d�ugotrwa�ych us�ug</field>
1823
<field name="currency_id" ref="base.EUR"/>
1825
<record id="chart550200000" model="account.account">
1826
<field name="code">550200000</field>
1827
<field name="reconcile" eval="False"/>
1828
<field name="close_method">none</field>
1829
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1830
<field name="type">expense</field>
1831
<field name="name">Koszty utrzymania hurtowni</field>
1832
<field name="currency_id" ref="base.EUR"/>
1834
<record id="chart552000000" model="account.account">
1835
<field name="code">552000000</field>
1836
<field name="reconcile" eval="False"/>
1837
<field name="close_method">none</field>
1838
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1839
<field name="type">expense</field>
1840
<field name="name">Koszty dzia�alno�ci podstawowej-handlowej</field>
1841
<field name="currency_id" ref="base.EUR"/>
1843
<record id="chart552010000" model="account.account">
1844
<field name="code">552010000</field>
1845
<field name="reconcile" eval="False"/>
1846
<field name="close_method">none</field>
1847
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1848
<field name="type">expense</field>
1849
<field name="name">Koszty utrzymania punkt�w sprzeda�y detalicznej</field>
1850
<field name="currency_id" ref="base.EUR"/>
1852
<record id="chart552030000" model="account.account">
1853
<field name="code">552030000</field>
1854
<field name="reconcile" eval="False"/>
1855
<field name="close_method">none</field>
1856
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1857
<field name="type">expense</field>
1858
<field name="name">Koszty sprzeda�y wyrob�w</field>
1859
<field name="currency_id" ref="base.EUR"/>
1861
<record id="chart552040000" model="account.account">
1862
<field name="code">552040000</field>
1863
<field name="reconcile" eval="False"/>
1864
<field name="close_method">none</field>
1865
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1866
<field name="type">expense</field>
1867
<field name="name">Podatek akcyzowy</field>
1868
<field name="currency_id" ref="base.EUR"/>
1870
<record id="chart552050000" model="account.account">
1871
<field name="code">552050000</field>
1872
<field name="reconcile" eval="False"/>
1873
<field name="close_method">none</field>
1874
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1875
<field name="type">expense</field>
1876
<field name="name">Op�aty celne</field>
1877
<field name="currency_id" ref="base.EUR"/>
1879
<record id="chart553000000" model="account.account">
1880
<field name="code">553000000</field>
1881
<field name="reconcile" eval="False"/>
1882
<field name="close_method">none</field>
1883
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1884
<field name="type">expense</field>
1885
<field name="name">Koszty dzia�alno�ci pomocniczej</field>
1886
<field name="currency_id" ref="base.EUR"/>
1888
<record id="chart553010000" model="account.account">
1889
<field name="code">553010000</field>
1890
<field name="reconcile" eval="False"/>
1891
<field name="close_method">none</field>
1892
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1893
<field name="type">expense</field>
1894
<field name="name">�wiadczenia us�ug transportowych</field>
1895
<field name="currency_id" ref="base.EUR"/>
1897
<record id="chart555000000" model="account.account">
1898
<field name="code">555000000</field>
1899
<field name="reconcile" eval="False"/>
1900
<field name="close_method">none</field>
1901
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1902
<field name="type">expense</field>
1903
<field name="name">Koszty zarz�du</field>
1904
<field name="currency_id" ref="base.EUR"/>
1906
<record id="chart555010000" model="account.account">
1907
<field name="code">555010000</field>
1908
<field name="reconcile" eval="False"/>
1909
<field name="close_method">none</field>
1910
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1911
<field name="type">expense</field>
1912
<field name="name">Koszty zarz�dzania jednostk�</field>
1913
<field name="currency_id" ref="base.EUR"/>
1915
<record id="chart555020000" model="account.account">
1916
<field name="code">555020000</field>
1917
<field name="reconcile" eval="False"/>
1918
<field name="close_method">none</field>
1919
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1920
<field name="type">expense</field>
1921
<field name="name">�wiadczenia us�ug na potrzeby reprezentacji i reklamy</field>
1922
<field name="currency_id" ref="base.EUR"/>
1924
<record id="chart558000000" model="account.account">
1925
<field name="code">558000000</field>
1926
<field name="reconcile" eval="False"/>
1927
<field name="close_method">none</field>
1928
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1929
<field name="type">expense</field>
1930
<field name="name">Rozliczenie koszt�w dzia�alno�ci</field>
1931
<field name="currency_id" ref="base.EUR"/>
1933
<record id="chart600000000" model="account.account">
1934
<field name="code">600000000</field>
1935
<field name="reconcile" eval="False"/>
1936
<field name="close_method">none</field>
1937
<field name="parent_id" eval="[(6, 0, [ref('chart006000000')])]"/>
1938
<field name="type">view</field>
1939
<field name="name">Produkty i rozliczenia mi�dzyokresowe</field>
1940
<field name="currency_id" ref="base.EUR"/>
1942
<record id="chart660000000" model="account.account">
1943
<field name="code">660000000</field>
1944
<field name="reconcile" eval="False"/>
1945
<field name="close_method">balance</field>
1946
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1947
<field name="type">asset</field>
1948
<field name="name">P�produkty i produkty w toku</field>
1949
<field name="currency_id" ref="base.EUR"/>
1951
<record id="chart661000000" model="account.account">
1952
<field name="code">661000000</field>
1953
<field name="reconcile" eval="False"/>
1954
<field name="close_method">balance</field>
1955
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1956
<field name="type">asset</field>
1957
<field name="name">Produkty gotowe</field>
1958
<field name="currency_id" ref="base.EUR"/>
1960
<record id="chart661010000" model="account.account">
1961
<field name="code">661010000</field>
1962
<field name="reconcile" eval="False"/>
1963
<field name="close_method">balance</field>
1964
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1965
<field name="type">asset</field>
1966
<field name="name">Wyroby gotowe</field>
1967
<field name="currency_id" ref="base.EUR"/>
1969
<record id="chart661020000" model="account.account">
1970
<field name="code">661020000</field>
1971
<field name="reconcile" eval="False"/>
1972
<field name="close_method">balance</field>
1973
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1974
<field name="type">asset</field>
1975
<field name="name">Wyroby poza jednostk�</field>
1976
<field name="currency_id" ref="base.EUR"/>
1978
<record id="chart662000000" model="account.account">
1979
<field name="code">662000000</field>
1980
<field name="reconcile" eval="False"/>
1981
<field name="close_method">balance</field>
1982
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1983
<field name="type">asset</field>
1984
<field name="name">Odchylenia od cen ewidencyjnych produkt�w</field>
1985
<field name="currency_id" ref="base.EUR"/>
1987
<record id="chart662010000" model="account.account">
1988
<field name="code">662010000</field>
1989
<field name="reconcile" eval="False"/>
1990
<field name="close_method">balance</field>
1991
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1992
<field name="type">asset</field>
1993
<field name="name">Odchylenia od cen evidencyjnych wyrob�w gotowych</field>
1994
<field name="currency_id" ref="base.EUR"/>
1996
<record id="chart662020000" model="account.account">
1997
<field name="code">662020000</field>
1998
<field name="reconcile" eval="False"/>
1999
<field name="close_method">balance</field>
2000
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2001
<field name="type">asset</field>
2002
<field name="name">Odhylenia od cen evidencyjnych p�fabrykat�w</field>
2003
<field name="currency_id" ref="base.EUR"/>
2005
<record id="chart664000000" model="account.account">
2006
<field name="code">664000000</field>
2007
<field name="reconcile" eval="False"/>
2008
<field name="close_method">balance</field>
2009
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2010
<field name="type">cash</field>
2011
<field name="name">Rozliczenia mi�dzyokresowe koszt�w</field>
2012
<field name="currency_id" ref="base.EUR"/>
2014
<record id="chart664010000" model="account.account">
2015
<field name="code">664010000</field>
2016
<field name="reconcile" eval="False"/>
2017
<field name="close_method">balance</field>
2018
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2019
<field name="type">cash</field>
2020
<field name="name">Czynne rozliczenia mi�dzyokresowe koszt�w</field>
2021
<field name="currency_id" ref="base.EUR"/>
2023
<record id="chart664020000" model="account.account">
2024
<field name="code">664020000</field>
2025
<field name="reconcile" eval="False"/>
2026
<field name="close_method">balance</field>
2027
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2028
<field name="type">cash</field>
2029
<field name="name">Bierne rozliczenia mi�dzyokresowe koszt�w</field>
2030
<field name="currency_id" ref="base.EUR"/>
2032
<record id="chart665000000" model="account.account">
2033
<field name="code">665000000</field>
2034
<field name="reconcile" eval="False"/>
2035
<field name="close_method">balance</field>
2036
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2037
<field name="type">cash</field>
2038
<field name="name">Pozosta�e rozliczenia mi�dzyokresowe</field>
2039
<field name="currency_id" ref="base.EUR"/>
2041
<record id="chart665010000" model="account.account">
2042
<field name="code">665010000</field>
2043
<field name="reconcile" eval="False"/>
2044
<field name="close_method">balance</field>
2045
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2046
<field name="type">cash</field>
2047
<field name="name">Czynne rozliczenia przysz�ych okres�w</field>
2048
<field name="currency_id" ref="base.EUR"/>
2050
<record id="chart665020000" model="account.account">
2051
<field name="code">665020000</field>
2052
<field name="reconcile" eval="False"/>
2053
<field name="close_method">balance</field>
2054
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2055
<field name="type">cash</field>
2056
<field name="name">Bierne rozliczenia przysz�ych okres�w</field>
2057
<field name="currency_id" ref="base.EUR"/>
2059
<record id="chart700000000" model="account.account">
2060
<field name="code">700000000</field>
2061
<field name="reconcile" eval="False"/>
2062
<field name="close_method">none</field>
2063
<field name="parent_id" eval="[(6, 0, [ref('chart007000000')])]"/>
2064
<field name="type">view</field>
2065
<field name="name">Przychody i koszty zwi�zane z ich osi�gni�ciem</field>
2066
<field name="currency_id" ref="base.EUR"/>
2068
<record id="chart770000000" model="account.account">
2069
<field name="code">770000000</field>
2070
<field name="reconcile" eval="False"/>
2071
<field name="close_method">none</field>
2072
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2073
<field name="type">income</field>
2074
<field name="name">Sprzeda� produkt�w</field>
2075
<field name="currency_id" ref="base.EUR"/>
2077
<record id="chart770010000" model="account.account">
2078
<field name="code">770010000</field>
2079
<field name="reconcile" eval="False"/>
2080
<field name="close_method">none</field>
2081
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2082
<field name="type">income</field>
2083
<field name="name">Sprzeda� produkt�w na kraj</field>
2084
<field name="currency_id" ref="base.EUR"/>
2086
<record id="chart770020000" model="account.account">
2087
<field name="code">770020000</field>
2088
<field name="reconcile" eval="False"/>
2089
<field name="close_method">none</field>
2090
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2091
<field name="type">income</field>
2092
<field name="name">Sprzeda� produkt�w na eksport</field>
2093
<field name="currency_id" ref="base.EUR"/>
2095
<record id="chart770030000" model="account.account">
2096
<field name="code">770030000</field>
2097
<field name="reconcile" eval="False"/>
2098
<field name="close_method">none</field>
2099
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2100
<field name="type">income</field>
2101
<field name="name">Sprzeda� us�ug na kraj</field>
2102
<field name="currency_id" ref="base.EUR"/>
2104
<record id="chart770040000" model="account.account">
2105
<field name="code">770040000</field>
2106
<field name="reconcile" eval="False"/>
2107
<field name="close_method">none</field>
2108
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2109
<field name="type">income</field>
2110
<field name="name">Sprzeda� us�ug na eksport</field>
2111
<field name="currency_id" ref="base.EUR"/>
2113
<record id="chart770100000" model="account.account">
2114
<field name="code">770100000</field>
2115
<field name="reconcile" eval="False"/>
2116
<field name="close_method">none</field>
2117
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2118
<field name="type">expense</field>
2119
<field name="name">Koszty sprzedanych produkt�w</field>
2120
<field name="currency_id" ref="base.EUR"/>
2122
<record id="chart770110000" model="account.account">
2123
<field name="code">770110000</field>
2124
<field name="reconcile" eval="False"/>
2125
<field name="close_method">none</field>
2126
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2127
<field name="type">expense</field>
2128
<field name="name">Koszt w�asny sprzeda�y produkt�w na kraj</field>
2129
<field name="currency_id" ref="base.EUR"/>
2131
<record id="chart770120000" model="account.account">
2132
<field name="code">770120000</field>
2133
<field name="reconcile" eval="False"/>
2134
<field name="close_method">none</field>
2135
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2136
<field name="type">expense</field>
2137
<field name="name">Koszt w�asny sprzeda�y produkt�w na eksport</field>
2138
<field name="currency_id" ref="base.EUR"/>
2140
<record id="chart770130000" model="account.account">
2141
<field name="code">770130000</field>
2142
<field name="reconcile" eval="False"/>
2143
<field name="close_method">none</field>
2144
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2145
<field name="type">expense</field>
2146
<field name="name">Koszt w�asny sprzeda�y us�ug na kraj</field>
2147
<field name="currency_id" ref="base.EUR"/>
2149
<record id="chart770140000" model="account.account">
2150
<field name="code">770140000</field>
2151
<field name="reconcile" eval="False"/>
2152
<field name="close_method">none</field>
2153
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2154
<field name="type">expense</field>
2155
<field name="name">Koszt w�asny sprzeda�y us�ug na export</field>
2156
<field name="currency_id" ref="base.EUR"/>
2158
<record id="chart773000000" model="account.account">
2159
<field name="code">773000000</field>
2160
<field name="reconcile" eval="False"/>
2161
<field name="close_method">none</field>
2162
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2163
<field name="type">income</field>
2164
<field name="name">Sprzeda� towar�w</field>
2165
<field name="currency_id" ref="base.EUR"/>
2167
<record id="account.a_income" model="account.account">
2168
<field name="code">773010000</field>
2169
<field name="reconcile" eval="False"/>
2170
<field name="close_method">none</field>
2171
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2172
<field name="type">income</field>
2173
<field name="name">Sprzeda� hurtowa towar�w</field>
2174
<field name="currency_id" ref="base.EUR"/>
2176
<record id="chart773020000" model="account.account">
2177
<field name="code">773020000</field>
2178
<field name="reconcile" eval="False"/>
2179
<field name="close_method">none</field>
2180
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2181
<field name="type">income</field>
2182
<field name="name">Sprzeda� detaliczna towar�w</field>
2183
<field name="currency_id" ref="base.EUR"/>
2185
<record id="chart773030000" model="account.account">
2186
<field name="code">773030000</field>
2187
<field name="reconcile" eval="False"/>
2188
<field name="close_method">none</field>
2189
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2190
<field name="type">income</field>
2191
<field name="name">Sprzeda� wysy�kowa towar�w</field>
2192
<field name="currency_id" ref="base.EUR"/>
2194
<record id="chart773040000" model="account.account">
2195
<field name="code">773040000</field>
2196
<field name="reconcile" eval="False"/>
2197
<field name="close_method">none</field>
2198
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2199
<field name="type">income</field>
2200
<field name="name">Prowizja komisowa</field>
2201
<field name="currency_id" ref="base.EUR"/>
2203
<record id="chart773100000" model="account.account">
2204
<field name="code">773100000</field>
2205
<field name="reconcile" eval="False"/>
2206
<field name="close_method">none</field>
2207
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2208
<field name="type">expense</field>
2209
<field name="name">Warto�� sprzedanych towar�w w cenach zakupu</field>
2210
<field name="currency_id" ref="base.EUR"/>
2212
<record id="account.a_expense" model="account.account">
2213
<field name="code">773110000</field>
2214
<field name="reconcile" eval="False"/>
2215
<field name="close_method">none</field>
2216
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2217
<field name="type">expense</field>
2218
<field name="name">Warto�� sprzedanych towar�w w sprzeda�y hurtowej</field>
2219
<field name="currency_id" ref="base.EUR"/>
2221
<record id="chart773120000" model="account.account">
2222
<field name="code">773120000</field>
2223
<field name="reconcile" eval="False"/>
2224
<field name="close_method">none</field>
2225
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2226
<field name="type">expense</field>
2227
<field name="name">Warto�� sprzedanych towar�w w sprzeda�y detalicznej</field>
2228
<field name="currency_id" ref="base.EUR"/>
2230
<record id="chart773130000" model="account.account">
2231
<field name="code">773130000</field>
2232
<field name="reconcile" eval="False"/>
2233
<field name="close_method">none</field>
2234
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2235
<field name="type">expense</field>
2236
<field name="name">Warto�� sprzedanych towar�w w sprzeda�y wysy�kowej</field>
2237
<field name="currency_id" ref="base.EUR"/>
2239
<record id="chart773140000" model="account.account">
2240
<field name="code">773140000</field>
2241
<field name="reconcile" eval="False"/>
2242
<field name="close_method">none</field>
2243
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2244
<field name="type">expense</field>
2245
<field name="name">Prowizja komisowa</field>
2246
<field name="currency_id" ref="base.EUR"/>
2248
<record id="chart774000000" model="account.account">
2249
<field name="code">774000000</field>
2250
<field name="reconcile" eval="False"/>
2251
<field name="close_method">none</field>
2252
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2253
<field name="type">income</field>
2254
<field name="name">Sprzeda� materia��w</field>
2255
<field name="currency_id" ref="base.EUR"/>
2257
<record id="chart774010000" model="account.account">
2258
<field name="code">774010000</field>
2259
<field name="reconcile" eval="False"/>
2260
<field name="close_method">none</field>
2261
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2262
<field name="type">income</field>
2263
<field name="name">Materia�y</field>
2264
<field name="currency_id" ref="base.EUR"/>
2266
<record id="chart774020000" model="account.account">
2267
<field name="code">774020000</field>
2268
<field name="reconcile" eval="False"/>
2269
<field name="close_method">none</field>
2270
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2271
<field name="type">income</field>
2272
<field name="name">Opakowania</field>
2273
<field name="currency_id" ref="base.EUR"/>
2275
<record id="chart774030000" model="account.account">
2276
<field name="code">774030000</field>
2277
<field name="reconcile" eval="False"/>
2278
<field name="close_method">none</field>
2279
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2280
<field name="type">income</field>
2281
<field name="name">Odpady</field>
2282
<field name="currency_id" ref="base.EUR"/>
2284
<record id="chart774100000" model="account.account">
2285
<field name="code">774100000</field>
2286
<field name="reconcile" eval="False"/>
2287
<field name="close_method">none</field>
2288
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2289
<field name="type">expense</field>
2290
<field name="name">Warto�� sprzedanych materia��w</field>
2291
<field name="currency_id" ref="base.EUR"/>
2293
<record id="chart774110000" model="account.account">
2294
<field name="code">774110000</field>
2295
<field name="reconcile" eval="False"/>
2296
<field name="close_method">none</field>
2297
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2298
<field name="type">expense</field>
2299
<field name="name">Warto�� w cenach zakupu sprzedanych materia��w</field>
2300
<field name="currency_id" ref="base.EUR"/>
2302
<record id="chart774120000" model="account.account">
2303
<field name="code">774120000</field>
2304
<field name="reconcile" eval="False"/>
2305
<field name="close_method">none</field>
2306
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2307
<field name="type">expense</field>
2308
<field name="name">Warto�� w cenach zakupu sprzedanych opakowa�</field>
2309
<field name="currency_id" ref="base.EUR"/>
2311
<record id="chart774130000" model="account.account">
2312
<field name="code">774130000</field>
2313
<field name="reconcile" eval="False"/>
2314
<field name="close_method">none</field>
2315
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2316
<field name="type">expense</field>
2317
<field name="name">Warto�� w cenach zakupu sprzedanych odpad�w</field>
2318
<field name="currency_id" ref="base.EUR"/>
2320
<record id="chart775000000" model="account.account">
2321
<field name="code">775000000</field>
2322
<field name="reconcile" eval="False"/>
2323
<field name="close_method">none</field>
2324
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2325
<field name="type">income</field>
2326
<field name="name">Przychody finansowe</field>
2327
<field name="currency_id" ref="base.EUR"/>
2329
<record id="chart775010000" model="account.account">
2330
<field name="code">775010000</field>
2331
<field name="reconcile" eval="False"/>
2332
<field name="close_method">none</field>
2333
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2334
<field name="type">income</field>
2335
<field name="name">Kwoty nale�ne ze sprzeda�y aktyw�w finansowych</field>
2336
<field name="currency_id" ref="base.EUR"/>
2338
<record id="chart775020000" model="account.account">
2339
<field name="code">775020000</field>
2340
<field name="reconcile" eval="False"/>
2341
<field name="close_method">none</field>
2342
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2343
<field name="type">income</field>
2344
<field name="name">Kwoty nale�ne z tytu�u dywident</field>
2345
<field name="currency_id" ref="base.EUR"/>
2347
<record id="chart775030000" model="account.account">
2348
<field name="code">775030000</field>
2349
<field name="reconcile" eval="False"/>
2350
<field name="close_method">none</field>
2351
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2352
<field name="type">income</field>
2353
<field name="name">Otrzymane odsetki</field>
2354
<field name="currency_id" ref="base.EUR"/>
2356
<record id="chart775040000" model="account.account">
2357
<field name="code">775040000</field>
2358
<field name="reconcile" eval="False"/>
2359
<field name="close_method">none</field>
2360
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2361
<field name="type">income</field>
2362
<field name="name">Przychody ze zbycia investycji</field>
2363
<field name="currency_id" ref="base.EUR"/>
2365
<record id="chart775050000" model="account.account">
2366
<field name="code">775050000</field>
2367
<field name="reconcile" eval="False"/>
2368
<field name="close_method">none</field>
2369
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2370
<field name="type">income</field>
2371
<field name="name">Aktualizacja warto�ci investycji-przychody</field>
2372
<field name="currency_id" ref="base.EUR"/>
2374
<record id="account.a_recv" model="account.account">
2375
<field name="code">775060000</field>
2376
<field name="reconcile" eval="False"/>
2377
<field name="close_method">none</field>
2378
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2379
<field name="type">income</field>
2380
<field name="name">Dodatnie r�nice kursu walut</field>
2381
<field name="currency_id" ref="base.EUR"/>
2383
<record id="chart775070000" model="account.account">
2384
<field name="code">775070000</field>
2385
<field name="reconcile" eval="False"/>
2386
<field name="close_method">none</field>
2387
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2388
<field name="type">income</field>
2389
<field name="name">Pozosta�e przychody finansowe</field>
2390
<field name="currency_id" ref="base.EUR"/>
2392
<record id="chart775100000" model="account.account">
2393
<field name="code">775100000</field>
2394
<field name="reconcile" eval="False"/>
2395
<field name="close_method">none</field>
2396
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2397
<field name="type">expense</field>
2398
<field name="name">Koszty finansowe</field>
2399
<field name="currency_id" ref="base.EUR"/>
2401
<record id="chart775110000" model="account.account">
2402
<field name="code">775110000</field>
2403
<field name="reconcile" eval="False"/>
2404
<field name="close_method">none</field>
2405
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2406
<field name="type">expense</field>
2407
<field name="name">Warto�� sprzedanych investycji</field>
2408
<field name="currency_id" ref="base.EUR"/>
2410
<record id="chart775120000" model="account.account">
2411
<field name="code">775120000</field>
2412
<field name="reconcile" eval="False"/>
2413
<field name="close_method">none</field>
2414
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2415
<field name="type">expense</field>
2416
<field name="name">Odpisy z tytu�u utraty warto�ci investycji-koszty</field>
2417
<field name="currency_id" ref="base.EUR"/>
2419
<record id="chart775130000" model="account.account">
2420
<field name="code">775130000</field>
2421
<field name="reconcile" eval="False"/>
2422
<field name="close_method">none</field>
2423
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2424
<field name="type">expense</field>
2425
<field name="name">Odsetki zap�acone</field>
2426
<field name="currency_id" ref="base.EUR"/>
2428
<record id="account.a_pay" model="account.account">
2429
<field name="code">775140000</field>
2430
<field name="reconcile" eval="False"/>
2431
<field name="close_method">none</field>
2432
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2433
<field name="type">expense</field>
2434
<field name="name">Ujemne r�nice kursu walut</field>
2435
<field name="currency_id" ref="base.EUR"/>
2437
<record id="chart775190000" model="account.account">
2438
<field name="code">775190000</field>
2439
<field name="reconcile" eval="False"/>
2440
<field name="close_method">none</field>
2441
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2442
<field name="type">expense</field>
2443
<field name="name">Pozosta�e koszty finansowe</field>
2444
<field name="currency_id" ref="base.EUR"/>
2446
<record id="chart776000000" model="account.account">
2447
<field name="code">776000000</field>
2448
<field name="reconcile" eval="False"/>
2449
<field name="close_method">none</field>
2450
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2451
<field name="type">income</field>
2452
<field name="name">Pozosta�e przychody operacyjne</field>
2453
<field name="currency_id" ref="base.EUR"/>
2455
<record id="chart776010000" model="account.account">
2456
<field name="code">776010000</field>
2457
<field name="reconcile" eval="False"/>
2458
<field name="close_method">none</field>
2459
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2460
<field name="type">income</field>
2461
<field name="name">Przychody ze zbycia niefinansowych aktyw�w trwa�ych</field>
2462
<field name="currency_id" ref="base.EUR"/>
2464
<record id="chart776020000" model="account.account">
2465
<field name="code">776020000</field>
2466
<field name="reconcile" eval="False"/>
2467
<field name="close_method">none</field>
2468
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2469
<field name="type">income</field>
2470
<field name="name">Otrzymane dotacje</field>
2471
<field name="currency_id" ref="base.EUR"/>
2473
<record id="chart776030000" model="account.account">
2474
<field name="code">776030000</field>
2475
<field name="reconcile" eval="False"/>
2476
<field name="close_method">none</field>
2477
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2478
<field name="type">income</field>
2479
<field name="name">Przychody z us�ug socjalnych</field>
2480
<field name="currency_id" ref="base.EUR"/>
2482
<record id="chart776040000" model="account.account">
2483
<field name="code">776040000</field>
2484
<field name="reconcile" eval="False"/>
2485
<field name="close_method">none</field>
2486
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2487
<field name="type">income</field>
2488
<field name="name">Przychody ze wzrostu warto�ci niefinansowych aktyw�w trwa�ych</field>
2489
<field name="currency_id" ref="base.EUR"/>
2491
<record id="chart776090000" model="account.account">
2492
<field name="code">776090000</field>
2493
<field name="reconcile" eval="False"/>
2494
<field name="close_method">none</field>
2495
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2496
<field name="type">income</field>
2497
<field name="name">Inne pozosta�e przychody operacyjne</field>
2498
<field name="currency_id" ref="base.EUR"/>
2500
<record id="chart776100000" model="account.account">
2501
<field name="code">776100000</field>
2502
<field name="reconcile" eval="False"/>
2503
<field name="close_method">none</field>
2504
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2505
<field name="type">expense</field>
2506
<field name="name">Pozosta�e koszty operacyjne</field>
2507
<field name="currency_id" ref="base.EUR"/>
2509
<record id="chart776110000" model="account.account">
2510
<field name="code">776110000</field>
2511
<field name="reconcile" eval="False"/>
2512
<field name="close_method">none</field>
2513
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2514
<field name="type">expense</field>
2515
<field name="name">Warto�� sprzedanych niefinansowych aktyw�w trwa�ych</field>
2516
<field name="currency_id" ref="base.EUR"/>
2518
<record id="chart776120000" model="account.account">
2519
<field name="code">776120000</field>
2520
<field name="reconcile" eval="False"/>
2521
<field name="close_method">none</field>
2522
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2523
<field name="type">expense</field>
2524
<field name="name">Dotacje przekazane</field>
2525
<field name="currency_id" ref="base.EUR"/>
2527
<record id="chart776130000" model="account.account">
2528
<field name="code">776130000</field>
2529
<field name="reconcile" eval="False"/>
2530
<field name="close_method">none</field>
2531
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2532
<field name="type">expense</field>
2533
<field name="name">Odpisy z tytu�u utraty warto�ci aktyw�w niefinansowych</field>
2534
<field name="currency_id" ref="base.EUR"/>
2536
<record id="chart776140000" model="account.account">
2537
<field name="code">776140000</field>
2538
<field name="reconcile" eval="False"/>
2539
<field name="close_method">none</field>
2540
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2541
<field name="type">expense</field>
2542
<field name="name">Inne pozosta�e koszty operacyjne</field>
2543
<field name="currency_id" ref="base.EUR"/>
2545
<record id="chart777000000" model="account.account">
2546
<field name="code">777000000</field>
2547
<field name="reconcile" eval="False"/>
2548
<field name="close_method">none</field>
2549
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2550
<field name="type">income</field>
2551
<field name="name">Zyski nadzwyczajne</field>
2552
<field name="currency_id" ref="base.EUR"/>
2554
<record id="chart777100000" model="account.account">
2555
<field name="code">777100000</field>
2556
<field name="reconcile" eval="False"/>
2557
<field name="close_method">none</field>
2558
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2559
<field name="type">expense</field>
2560
<field name="name">Straty nadzwyczajne</field>
2561
<field name="currency_id" ref="base.EUR"/>
2563
<record id="chart779000000" model="account.account">
2564
<field name="code">779000000</field>
2565
<field name="reconcile" eval="False"/>
2566
<field name="close_method">none</field>
2567
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2568
<field name="type">income</field>
2569
<field name="name">Obroty wewn�trzne</field>
2570
<field name="currency_id" ref="base.EUR"/>
2572
<record id="chart779010000" model="account.account">
2573
<field name="code">779010000</field>
2574
<field name="reconcile" eval="False"/>
2575
<field name="close_method">none</field>
2576
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2577
<field name="type">income</field>
2578
<field name="name">Koszt wyrob�w w�asnej produkcji wydanych do w�asnych sklep�w</field>
2579
<field name="currency_id" ref="base.EUR"/>
2581
<record id="chart779020000" model="account.account">
2582
<field name="code">779020000</field>
2583
<field name="reconcile" eval="False"/>
2584
<field name="close_method">none</field>
2585
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2586
<field name="type">income</field>
2587
<field name="name">�wiadczenia na rzecz �rodk�w trwa�ych w budowie</field>
2588
<field name="currency_id" ref="base.EUR"/>
2590
<record id="chart779040000" model="account.account">
2591
<field name="code">779040000</field>
2592
<field name="reconcile" eval="False"/>
2593
<field name="close_method">none</field>
2594
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2595
<field name="type">income</field>
2596
<field name="name">Koszt niedobor�w produkt�w</field>
2597
<field name="currency_id" ref="base.EUR"/>
2599
<record id="chart779050000" model="account.account">
2600
<field name="code">779050000</field>
2601
<field name="reconcile" eval="False"/>
2602
<field name="close_method">none</field>
2603
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2604
<field name="type">income</field>
2605
<field name="name">Koszt zaniechania okre�lonego rodzaju dzia�alno�ci</field>
2606
<field name="currency_id" ref="base.EUR"/>
2608
<record id="chart779100000" model="account.account">
2609
<field name="code">779100000</field>
2610
<field name="reconcile" eval="False"/>
2611
<field name="close_method">none</field>
2612
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2613
<field name="type">expense</field>
2614
<field name="name">Koszt obrot�w wewn�trznych</field>
2615
<field name="currency_id" ref="base.EUR"/>
2617
<record id="chart779110000" model="account.account">
2618
<field name="code">779110000</field>
2619
<field name="reconcile" eval="False"/>
2620
<field name="close_method">none</field>
2621
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2622
<field name="type">expense</field>
2623
<field name="name">Koszt wytworzenia wyrob�w gotowych wydanych do w�asnych sklep�w</field>
2624
<field name="currency_id" ref="base.EUR"/>
2626
<record id="chart779120000" model="account.account">
2627
<field name="code">779120000</field>
2628
<field name="reconcile" eval="False"/>
2629
<field name="close_method">none</field>
2630
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2631
<field name="type">expense</field>
2632
<field name="name">Koszt wytworzenia �wiadcze� na rzecz �rodk�w trwa�ych w budowie</field>
2633
<field name="currency_id" ref="base.EUR"/>
2635
<record id="chart779130000" model="account.account">
2636
<field name="code">779130000</field>
2637
<field name="reconcile" eval="False"/>
2638
<field name="close_method">none</field>
2639
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2640
<field name="type">expense</field>
2641
<field name="name">Koszt wytworzenia zako�czonych prac rozwojowych</field>
2642
<field name="currency_id" ref="base.EUR"/>
2644
<record id="chart779140000" model="account.account">
2645
<field name="code">779140000</field>
2646
<field name="reconcile" eval="False"/>
2647
<field name="close_method">none</field>
2648
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2649
<field name="type">expense</field>
2650
<field name="name">Koszt wytworzenia produkt�w uznanych za niedobory</field>
2651
<field name="currency_id" ref="base.EUR"/>
2653
<record id="chart779150000" model="account.account">
2654
<field name="code">779150000</field>
2655
<field name="reconcile" eval="False"/>
2656
<field name="close_method">none</field>
2657
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2658
<field name="type">expense</field>
2659
<field name="name">Koszt zaniechania okre�lonego rodzaju dzia�alno�ci</field>
2660
<field name="currency_id" ref="base.EUR"/>
2662
<record id="chart800000000" model="account.account">
2663
<field name="code">800000000</field>
2664
<field name="reconcile" eval="False"/>
2665
<field name="close_method">none</field>
2666
<field name="parent_id" eval="[(6, 0, [ref('chart008000000')])]"/>
2667
<field name="type">view</field>
2668
<field name="name">Kapita�y w�asne i wynik finansowy</field>
2669
<field name="currency_id" ref="base.EUR"/>
2671
<record id="chart880000000" model="account.account">
2672
<field name="code">880000000</field>
2673
<field name="reconcile" eval="False"/>
2674
<field name="close_method">balance</field>
2675
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2676
<field name="type">tax</field>
2677
<field name="name">Kapita� podstawowy</field>
2678
<field name="currency_id" ref="base.EUR"/>
2680
<record id="chart880010000" model="account.account">
2681
<field name="code">880010000</field>
2682
<field name="reconcile" eval="False"/>
2683
<field name="close_method">balance</field>
2684
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2685
<field name="type">tax</field>
2686
<field name="name">Kapita� zak�adowy</field>
2687
<field name="currency_id" ref="base.EUR"/>
2689
<record id="chart881000000" model="account.account">
2690
<field name="code">881000000</field>
2691
<field name="reconcile" eval="False"/>
2692
<field name="close_method">balance</field>
2693
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2694
<field name="type">tax</field>
2695
<field name="name">Fundusze wydzielone jednostkom zale�nym</field>
2696
<field name="currency_id" ref="base.EUR"/>
2698
<record id="chart882000000" model="account.account">
2699
<field name="code">882000000</field>
2700
<field name="reconcile" eval="False"/>
2701
<field name="close_method">balance</field>
2702
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2703
<field name="type">tax</field>
2704
<field name="name">Nale�ne wp�aty na kapita� podstawowy</field>
2705
<field name="currency_id" ref="base.EUR"/>
2707
<record id="chart883000000" model="account.account">
2708
<field name="code">883000000</field>
2709
<field name="reconcile" eval="False"/>
2710
<field name="close_method">balance</field>
2711
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2712
<field name="type">tax</field>
2713
<field name="name">Fundusze wydzielone jednostkom zale�nym</field>
2714
<field name="currency_id" ref="base.EUR"/>
2716
<record id="chart884000000" model="account.account">
2717
<field name="code">884000000</field>
2718
<field name="reconcile" eval="False"/>
2719
<field name="close_method">balance</field>
2720
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2721
<field name="type">tax</field>
2722
<field name="name">Kapita� zapasowy</field>
2723
<field name="currency_id" ref="base.EUR"/>
2725
<record id="chart885000000" model="account.account">
2726
<field name="code">885000000</field>
2727
<field name="reconcile" eval="False"/>
2728
<field name="close_method">balance</field>
2729
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2730
<field name="type">tax</field>
2731
<field name="name">Kapita� rezerwowy</field>
2732
<field name="currency_id" ref="base.EUR"/>
2734
<record id="chart886000000" model="account.account">
2735
<field name="code">886000000</field>
2736
<field name="reconcile" eval="False"/>
2737
<field name="close_method">balance</field>
2738
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2739
<field name="type">tax</field>
2740
<field name="name">Kapita� z aktualizacji wyceny</field>
2741
<field name="currency_id" ref="base.EUR"/>
2743
<record id="chart887000000" model="account.account">
2744
<field name="code">887000000</field>
2745
<field name="reconcile" eval="False"/>
2746
<field name="close_method">balance</field>
2747
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2748
<field name="type">tax</field>
2749
<field name="name">Rozliczenia wyniku finansowego</field>
2750
<field name="currency_id" ref="base.EUR"/>
2752
<record id="chart888000000" model="account.account">
2753
<field name="code">888000000</field>
2754
<field name="reconcile" eval="False"/>
2755
<field name="close_method">balance</field>
2756
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2757
<field name="type">tax</field>
2758
<field name="name">Rezerwy</field>
2759
<field name="currency_id" ref="base.EUR"/>
2761
<record id="chart888010000" model="account.account">
2762
<field name="code">888010000</field>
2763
<field name="reconcile" eval="False"/>
2764
<field name="close_method">balance</field>
2765
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2766
<field name="type">tax</field>
2767
<field name="name">Rezerwa z tytu�u odroczonego podatku dochodowego</field>
2768
<field name="currency_id" ref="base.EUR"/>
2770
<record id="chart888020000" model="account.account">
2771
<field name="code">888020000</field>
2772
<field name="reconcile" eval="False"/>
2773
<field name="close_method">balance</field>
2774
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2775
<field name="type">tax</field>
2776
<field name="name">Rezerwa na �wiadczenia</field>
2777
<field name="currency_id" ref="base.EUR"/>
2779
<record id="chart888020100" model="account.account">
2780
<field name="code">888020100</field>
2781
<field name="reconcile" eval="False"/>
2782
<field name="close_method">balance</field>
2783
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2784
<field name="type">tax</field>
2785
<field name="name">Rezerwa d�ugoterminowa na �wiadczenia emerytalne i podobne</field>
2786
<field name="currency_id" ref="base.EUR"/>
2788
<record id="chart888020200" model="account.account">
2789
<field name="code">888020200</field>
2790
<field name="reconcile" eval="False"/>
2791
<field name="close_method">balance</field>
2792
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2793
<field name="type">tax</field>
2794
<field name="name">Rezerwa kr�tkoterminowa na �wiadczenia emerytalne i podobne</field>
2795
<field name="currency_id" ref="base.EUR"/>
2797
<record id="chart889090000" model="account.account">
2798
<field name="code">889090000</field>
2799
<field name="reconcile" eval="False"/>
2800
<field name="close_method">balance</field>
2801
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2802
<field name="type">tax</field>
2803
<field name="name">Pozosta�e rezerwy</field>
2804
<field name="currency_id" ref="base.EUR"/>
2806
<record id="chart889090100" model="account.account">
2807
<field name="code">889090100</field>
2808
<field name="reconcile" eval="False"/>
2809
<field name="close_method">balance</field>
2810
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2811
<field name="type">tax</field>
2812
<field name="name">Pozosta�e rezerwy d�ugoterminowe</field>
2813
<field name="currency_id" ref="base.EUR"/>
2815
<record id="chart889090200" model="account.account">
2816
<field name="code">889090200</field>
2817
<field name="reconcile" eval="False"/>
2818
<field name="close_method">balance</field>
2819
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2820
<field name="type">tax</field>
2821
<field name="name">Pozosta�e rezerwy kr�tkoterminowe</field>
2822
<field name="currency_id" ref="base.EUR"/>
2824
<record id="chart890000000" model="account.account">
2825
<field name="code">890000000</field>
2826
<field name="reconcile" eval="False"/>
2827
<field name="close_method">balance</field>
2828
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2829
<field name="type">tax</field>
2830
<field name="name">Rozliczenia mi�dzyokresowe</field>
2831
<field name="currency_id" ref="base.EUR"/>
2833
<record id="chart890010000" model="account.account">
2834
<field name="code">890010000</field>
2835
<field name="reconcile" eval="False"/>
2836
<field name="close_method">balance</field>
2837
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2838
<field name="type">tax</field>
2839
<field name="name">Ujemna warto�� firmy</field>
2840
<field name="currency_id" ref="base.EUR"/>
2842
<record id="chart890020000" model="account.account">
2843
<field name="code">890020000</field>
2844
<field name="reconcile" eval="False"/>
2845
<field name="close_method">balance</field>
2846
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2847
<field name="type">tax</field>
2848
<field name="name">Inne rozliczenia mi�dzyokresowe</field>
2849
<field name="currency_id" ref="base.EUR"/>
2851
<record id="chart890020100" model="account.account">
2852
<field name="code">890020100</field>
2853
<field name="reconcile" eval="False"/>
2854
<field name="close_method">balance</field>
2855
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2856
<field name="type">tax</field>
2857
<field name="name">Inne rozliczenia mi�dzyokresowe d�ugoterminowe</field>
2858
<field name="currency_id" ref="base.EUR"/>
2860
<record id="chart890020200" model="account.account">
2861
<field name="code">890020200</field>
2862
<field name="reconcile" eval="False"/>
2863
<field name="close_method">balance</field>
2864
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2865
<field name="type">tax</field>
2866
<field name="name">Inne rozliczenia mi�dzyokresowe kr�tkoterminowe</field>
2867
<field name="currency_id" ref="base.EUR"/>
2869
<record id="chart891000000" model="account.account">
2870
<field name="code">891000000</field>
2871
<field name="reconcile" eval="False"/>
2872
<field name="close_method">balance</field>
2873
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2874
<field name="type">tax</field>
2875
<field name="name">Fundusze specjalne</field>
2876
<field name="currency_id" ref="base.EUR"/>
2878
<record id="chart892000000" model="account.account">
2879
<field name="code">892000000</field>
2880
<field name="reconcile" eval="False"/>
2881
<field name="close_method">balance</field>
2882
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2883
<field name="type">tax</field>
2884
<field name="name">Wynik finansowy</field>
2885
<field name="currency_id" ref="base.EUR"/>
2887
<record id="chart893000000" model="account.account">
2888
<field name="code">893000000</field>
2889
<field name="reconcile" eval="False"/>
2890
<field name="close_method">balance</field>
2891
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2892
<field name="type">tax</field>
2893
<field name="name">Odpisy z zysku netto w ci�gu roku obrotowego</field>
2894
<field name="currency_id" ref="base.EUR"/>
2896
<record id="chart893010000" model="account.account">
2897
<field name="code">893010000</field>
2898
<field name="reconcile" eval="False"/>
2899
<field name="close_method">balance</field>
2900
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2901
<field name="type">tax</field>
2902
<field name="name">Podatek dochodowy</field>
2903
<field name="currency_id" ref="base.EUR"/>
2905
<record id="chart893020000" model="account.account">
2906
<field name="code">893020000</field>
2907
<field name="reconcile" eval="False"/>
2908
<field name="close_method">balance</field>
2909
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
2910
<field name="type">tax</field>
2911
<field name="name">Inne obowi�zkowe obci��enia wyniku finansowego</field>
2912
<field name="currency_id" ref="base.EUR"/>
b'\\ No newline at end of file'
added
removed
l10n_chart_pl/account_chart.xml
