diff options
| -rw-r--r-- | addons/l10n_pl/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_pl/data/account.account.template.csv | 258 | ||||
| -rw-r--r-- | addons/l10n_pl/data/l10n_pl_chart_data.xml | 2071 | ||||
| -rw-r--r-- | addons/l10n_pl/data/l10n_pl_chart_post_data.xml | 11 |
4 files changed, 271 insertions, 2071 deletions
diff --git a/addons/l10n_pl/__manifest__.py b/addons/l10n_pl/__manifest__.py index 1c3d8208179..90b48a4c6f6 100644 --- a/addons/l10n_pl/__manifest__.py +++ b/addons/l10n_pl/__manifest__.py @@ -27,6 +27,8 @@ Wewnętrzny numer wersji OpenGLOBE 1.02 ], 'data': [ 'data/l10n_pl_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_pl_chart_post_data.xml', 'data/account_data.xml', 'data/account_tax_data.xml', 'data/account_fiscal_position_data.xml', diff --git a/addons/l10n_pl/data/account.account.template.csv b/addons/l10n_pl/data/account.account.template.csv new file mode 100644 index 00000000000..8e0b3cd654b --- /dev/null +++ b/addons/l10n_pl/data/account.account.template.csv @@ -0,0 +1,258 @@ +"id","name","code","chart_template_id/id","user_type_id/id","reconcile" +"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart01030000","Urządzenia techniczne i maszyny","01-030-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart01040000","Środki transportu","01-040-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart01050000","Inne środki trwałe","01-050-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart02010000","Koszty zakończonych prac rozwojowych","02-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart02020000","Nabyta wartość firmy","02-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart02080000","Inne wartości niematerialne i prawne","02-080-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart02090000","Zaliczki na wartości niematerialne i prawne","02-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03010100","Udziały lub akcje","03-010-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03010200","Inne papiery wartościowe","03-010-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03010300","Udzielone pożyczki","03-010-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03010400","Inne długoterminowe aktywa finansowe","03-010-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03020100","Udziały lub akcje","03-020-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03020200","Inne papiery wartościowe","03-020-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03020300","Udzielone pożyczki","03-020-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03020400","Inne długoterminowe aktywa finansowe","03-020-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03050100","Udziały lub akcje","03-050-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03050200","Inne papiery wartościowe","03-050-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03050300","Udzielone pożyczki","03-050-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03050400","Inne długoterminowe aktywa finansowe","03-050-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03-090-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart04010000","Nieruchomości","04-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart04020000","Wartości niematerialne i prawne","04-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart05020000","Inne rozliczenia międzyokresowe","05-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart06010000","Od jednostek powiązanych","06-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart06020000","Od pozostałych jednostek","06-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010100","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów","07-010-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010200","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej","07-010-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07-010-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010400","Odpisy umorzeniowe środków transportu","07-010-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010500","Odpisy umorzeniowe innych środków trwałych","07-010-500","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07-010-900","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07-020-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07020200","Odpisy umorzeniowe wartości firmy","07-020-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07-020-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07-030-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07-030-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart08010000","Inwestycje budowy środka trwałego","08-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart08020000","Ulepszenia środka trwałego","08-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart08030000","Nakłady na budowę środka trwałego","08-030-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart08040000","Zaliczki na środki trwałe w budowie","08-040-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart08050000","Ulepszenia obcych środków trwałych","08-050-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart09020000","Odpisy aktualizujące lokaty","09-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09-030-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart10010000","Kasa krajowych środków pieniężnych","10-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart10020000","Kasa zagranicznych środków pieniężnych","10-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart13090000","Pozostałe inne środki pieniężne","13-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart16000000","Inne aktywa pieniężne","14-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15010100","Udziały lub akcje","15-010-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15010200","Inne papiery wartościowe","15-010-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15010300","Udzielone pożyczki","15-010-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15010400","Inne krótkoterminowe aktywa finansowe","15-010-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15020100","Udziały lub akcje","15-020-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15020200","Inne papiery wartościowe","15-020-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15020400","Inne krótkoterminowe aktywa finansowe","15-020-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart15050000","Odpisy aktualizujące krótkoterminowe aktywa finansowe","15-050-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart18000000","Krótkoterminowe rozliczenia międzyokresowe","18-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart20000000","Rozrachunki z odbiorcami","20-000-000","l10n_pl.pl_chart_template","account.data_account_type_receivable","True" +"chart21000000","Rozrachunki z dostawcami","21-000-000","l10n_pl.pl_chart_template","account.data_account_type_payable","True" +"chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22020100","Rozliczenie naliczonego VAT 22%","22-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22020200","Rozliczenie naliczonego VAT 7%","22-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22020300","Rozliczenie naliczonego VAT 3%","22-020-300","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22020400","Rozliczenie naliczonego VAT 23%","22-020-400","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22020500","Rozliczenie naliczonego VAT 8%","22-020-500","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22020600","Rozliczenie naliczonego VAT 5%","22-020-600","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22030100","Rozliczenie należnego VAT 22%","22-030-100","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22030200","Rozliczenie należnego VAT 7%","22-030-200","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22030300","Rozliczenie należnego VAT 3%","22-030-300","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22030400","Rozliczenie należnego VAT 23%","22-030-400","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22030500","Rozliczenie należnego VAT 8%","22-030-500","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22030600","Rozliczenie należnego VAT 5%","22-030-600","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22040000","Pozostałe rozrachunki publicznoprawne","22-040-000","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22040100","Pozostałe rozrachunki z urzędem skarbowym","22-040-100","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22040200","Rozrachunki publicznoprawne z urzędem miasta/gminy","22-040-200","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22040300","Rozrachunki publicznoprawne z urzędem celnym","22-040-300","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22040400","Rozrachunki publicznoprawne z ZUS","22-040-400","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart22040500","Rozrachunki publicznoprawne z PFRON","22-040-500","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart23010000","Rozrachunki z tytułu wynagrodzeń","23-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart23090000","Inne rozrachunki z pracownikami","23-090-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24010100","Pożyczki otrzymane","24-010-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24010200","Pożyczki udzielone","24-010-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24020100","Rozliczenie niedoborów","24-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24020200","Rozliczenie nadwyżek","24-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24030100","Rozrachunki z tytułu wpłat na kapitał zakładowy","24-030-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24-030-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24030300","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki","24-030-300","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24030400","Rozrachunki z tytułu umorzenia udziałów własnych","24-030-400","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24050000","Rozrachunki wewnątrzzakładowe","24-050-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24060000","Należności dochodzone na drodze sądowej","24-060-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24070000","Rozrachunki z tytułu dywidend","24-070-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24080000","Rozrachunki z tytułu dopłat i zwrotu dopłat","24-080-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart24090000","Pozostałe rozrachunki","24-090-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart28000000","Odpisy aktualizujące rozrachunki","28-000-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart29010000","Należności warunkowe","29-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_nonbalance","False" +"chart29020000","Zobowiązania warunkowe","29-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_nonbalance","False" +"chart29030000","Weksle obce dyskontowane lub indosowane","29-030-000","l10n_pl.pl_chart_template","l10n_pl.account_type_nonbalance","False" +"chart30010000","Rozliczenie zakupu materiałów","30-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30020000","Rozliczenie zakupu towarów","30-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30030000","Rozliczenie zakupu usług obcych","30-030-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30040000","Rozliczenie zakupu składników aktywów trwałych","30-040-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30050000","Rozliczenie wartości materiałów i towarów w drodze","30-050-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30060000","Wartości dostaw niefakturowanych","30-060-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30070000","Opłaty manipulacyjne policzone przez Urząd Celny","30-070-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30080000","Niedobory, szkody i nadwyżki w transporcie","30-080-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart30090000","Reklamacje faktur dostawców","30-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart31010000","Materiały","31-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart31060000","Opakowania","31-060-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart31090000","Materiały w przerobie","31-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33010000","Towary w hurcie","33-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33020000","Towary w detalu","33-020-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33030000","Towary w zakładach gastronomicznych","33-030-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33040000","Towary skupu","33-040-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33080000","Towary poza jednostką","33-080-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart33090000","Nieruchomości i prawa majątkowe przeznaczone do obrotu","33-090-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34010000","Odchylenia od cen ewidencyjnych materiałów","34-010-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34020100","Odchylenia od cen ewidencyjnych towarów w hurcie","34-020-100","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34020200","Odchylenia od cen ewidencyjnych towarów w detalu","34-020-200","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34020300","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych","34-020-300","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34020400","Odchylenia od cen ewidencyjnych towarów skupu","34-020-400","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34060000","Odchylenia od cen ewidencyjnych opakowań","34-060-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart34070000","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów","34-070-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart39000000","Zapasy obce","39-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart40010100","Zużycie surowców do wytwarzania produktów","40-010-100","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40010200","Zużycie energii","40-010-200","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40010300","Zużycie paliwa do środków transportu","40-010-300","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40010400","Zużycie materiałów biurowych","40-010-400","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40010900","Zużycie innych materiałów","40-010-900","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020100","Usługi celne","40-020-100","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020200","Usługi telekomunikacyjne","40-020-200","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020300","Usługi pocztowe","40-020-300","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020400","Usługi kurierskie i transportowe","40-020-400","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020500","Analizy sanitarne","40-020-500","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020600","Usługi graficzne i drukarskie","40-020-600","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020700","Usługi remontowe","40-020-700","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40020900","Pozostałe usługi","40-020-900","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030100","Podatek od nieruchomości","40-030-100","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030200","Podatek od środków transportowych","40-030-200","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030300","Podatek akcyzowy","40-030-300","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030400","VAT niepodlegający odliczeniu","40-030-400","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030500","Opłaty i prowizje bankowe","40-030-500","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030600","Opłaty sądowe, prawnicze i notarialne","40-030-600","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030700","Opłaty skarbowe","40-030-700","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030800","Koncesje","40-030-800","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40030900","Pozostałe podatki i opłaty","40-030-900","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40040100","Wynagrodzenia pracowników","40-040-100","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40040200","Wynagrodzenia osób doraźnie zatrudnionych","40-040-200","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40050100","Składki na ubezpieczenia społeczne, FP, FGŚP","40-050-100","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40050200","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe","40-050-200","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart40050900","Pozostałe świadczenia","40-050-900","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart41000000","Świadczenia na rzecz pracowników","41-000-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart42000000","Amortyzacja","42-000-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart43000000","Pozostałe koszty rodzajowe","43-000-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart49010000","Nie podlegające rozliczeniu w czasie","49-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart49020000","Przypadające na przyszłe okresy","49-020-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart49030000","Koszty zgromadzone","49-030-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart49040000","Koszty nie wliczane do wartości sprzedaży","49-040-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart50010000","Rozliczone koszty działalności","50-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart50020000","Koszty nie zakończonych długotrwałych usług","50-020-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart50030000","Straty związane z wykonaniem długotrwałych usług","50-030-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart50040000","Koszty utrzymania hurtowni","50-040-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart52010000","Koszty utrzymania punktów sprzedaży detalicznej","52-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart52030000","Koszty sprzedaży wyrobów","52-030-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart53010000","Świadczenia usług transportowych","53-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart53020000","Pozostałe koszty","53-020-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart55010000","Koszty zarządzania jednostką","55-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart55020000","Świadczenia usług na potrzeby reprezentacji i reklamy","55-020-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart58000000","Rozliczenie kosztów działalności","58-000-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart60010100","Produkty gotowe w magazynie","60-010-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart60010200","Produkty gotowe poza jednostką","60-010-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart60020000","Półprodukty","60-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart62010000","Odchylenia od cen ewidencyjnych produktów","62-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart62020000","Odchylenia z tytułu aktualizacji wartości zapasów produktów","62-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart64010000","Czynne rozliczenia międzyokresowe kosztów","64-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart64020000","Bierne rozliczenia międzyokresowe kosztów","64-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart65010000","Aktywa z tytułu odroczonego podatku dochodowego","65-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart65020000","Inne rozliczenia międzyokresowe","65-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart70010000","Sprzedaż produktów na kraj","70-010-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart70020000","Sprzedaż produktów na eksport","70-020-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart70030000","Sprzedaż usług na kraj","70-030-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart70040000","Sprzedaż usług na eksport","70-040-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart70110000","Koszt własny sprzedaży produktów na kraj","70-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart70120000","Koszt własny sprzedaży produktów na eksport","70-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart70130000","Koszt własny sprzedaży usług na kraj","70-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart70140000","Koszt własny sprzedaży usług na eksport","70-140-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart73010000","Sprzedaż hurtowa towarów","73-010-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart73020000","Sprzedaż detaliczna towarów","73-020-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart73030000","Sprzedaż wysyłkowa towarów","73-030-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart73040000","Prowizja komisowa","73-040-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"pl_a_expense","Wartość sprzedanych towarów w sprzedaży hurtowej","73-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart73120000","Wartość sprzedanych towarów w sprzedaży detalicznej","73-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart73130000","Wartość sprzedanych towarów w sprzedaży wysyłkowej","73-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart73140000","Prowizja komisowa","73-140-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart74010000","Sprzedaż materiałów","74-010-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart74020000","Sprzedaż opakowań","74-020-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart74030000","Sprzedaż odpadów","74-030-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart74110000","Wartość w cenach zakupu sprzedanych materiałów","74-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart74120000","Wartość w cenach zakupu sprzedanych opakowań","74-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart74130000","Wartość w cenach zakupu sprzedanych odpadów","74-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart75010000","Kwoty należne ze sprzedaży aktywów finansowych","75-010-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75020000","Kwoty należne z tytułu dywidend","75-020-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75030000","Otrzymane odsetki","75-030-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75040000","Przychody ze zbycia inwestycji","75-040-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75050000","Aktualizacja wartości inwestycji-przychody","75-050-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75060000","Dodatnie różnice kursu walut","75-060-000","l10n_pl.pl_chart_template","account.data_account_type_other_income","False" +"chart75070000","Pozostałe przychody finansowe","75-070-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart75110000","Wartość sprzedanych inwestycji","75-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart75120000","Odpisy z tytułu utraty wartości inwestycji-koszty","75-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart75130000","Odsetki zapłacone","75-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"pl_a_pay","Ujemne różnice kursu walut","75-140-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart75190000","Pozostałe koszty finansowe","75-190-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart76010000","Przychody ze zbycia niefinansowych aktywów trwałych","76-010-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart76020000","Otrzymane dotacje","76-020-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart76030000","Przychody z usług socjalnych","76-030-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart76040000","Przychody ze wzrostu wartości niefinansowych aktywów trwałych","76-040-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart76090000","Inne pozostałe przychody operacyjne","76-090-000","l10n_pl.pl_chart_template","account.data_account_type_revenue","False" +"chart76110000","Wartość sprzedanych niefinansowych aktywów trwałych","76-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart76120000","Dotacje przekazane","76-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart76130000","Odpisy z tytułu utraty wartości aktywów niefinansowych","76-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart76140000","Inne pozostałe koszty operacyjne","76-140-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart77000000","Zyski nadzwyczajne","77-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart77100000","Straty nadzwyczajne","77-100-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart79010000","Koszt wyrobów własnej produkcji wydanych do własnych sklepów","79-010-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79020000","Świadczenia na rzecz środków trwałych w budowie","79-020-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79040000","Koszt niedoborów produktów","79-040-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79050000","Koszt zaniechania określonego rodzaju działalności","79-050-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79110000","Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów","79-110-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79120000","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie","79-120-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79130000","Koszt wytworzenia zakończonych prac rozwojowych","79-130-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79140000","Koszt wytworzenia produktów uznanych za niedobory","79-140-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart79150000","Koszt zaniechania określonego rodzaju działalności","79-150-000","l10n_pl.pl_chart_template","account.data_account_type_expenses","False" +"chart80000000","Kapitał podstawowy","80-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart81100000","Kapitał zapasowy","81-100-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart81200000","Kapitał rezerwowy","81-200-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart81300000","Kapitał z aktualizacji wyceny","81-300-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart81400000","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans","81-400-000","l10n_pl.pl_chart_template","account.data_account_type_current_liabilities","False" +"chart82000000","Rozliczenia wyniku finansowego","82-000-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart83010000","Rezerwa z tytułu odroczonego podatku dochodowego","83-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart83020100","Rezerwa długoterminowa na świadczenia emerytalne i podobne","83-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart83020200","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne","83-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart83090100","Pozostałe rezerwy długoterminowe","83-090-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart83090200","Pozostałe rezerwy krótkoterminowe","83-090-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart84010000","Ujemna wartość firmy","84-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart84020100","Inne rozliczenia międzyokresowe długoterminowe","84-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart84020200","Inne rozliczenia międzyokresowe krótkoterminowe","84-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart85010000","Zakładowy fundusz świadczeń socjalnych","85-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart85020100","Zakładowy fundusz rehabilitacji osób niepełnosprawnych","85-020-100","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart85020200","Fundusz nagród","85-020-200","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart85020300","Fundusz na remont zasobów mieszkaniowych","85-020-300","l10n_pl.pl_chart_template","l10n_pl.account_type_settlement","False" +"chart86000000","Wynik finansowy","86-000-000","l10n_pl.pl_chart_template","account.data_account_type_current_assets","False" +"chart87010000","Podatek dochodowy od osób prawnych","87-010-000","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" +"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87-020-000","l10n_pl.pl_chart_template","l10n_pl.account_type_tax","False" diff --git a/addons/l10n_pl/data/l10n_pl_chart_data.xml b/addons/l10n_pl/data/l10n_pl_chart_data.xml index 034331e681c..888caa29f64 100644 --- a/addons/l10n_pl/data/l10n_pl_chart_data.xml +++ b/addons/l10n_pl/data/l10n_pl_chart_data.xml @@ -24,2077 +24,6 @@ <field name="cash_account_code_prefix">12-000-000</field> <field name="transfer_account_code_prefix">11-090-000</field> </record> - - <!-- Account Templates --> - - <record id="chart01010000" model="account.account.template"> - <field name="code">01-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Grunty własne i prawa wieczystego użytkowania gruntów</field> - </record> - - <record id="chart01020000" model="account.account.template"> - <field name="code">01-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Budynki, lokale i obiekty inżynierii lądowej i wodnej</field> - </record> - - <record id="chart01030000" model="account.account.template"> - <field name="code">01-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Urządzenia techniczne i maszyny</field> - </record> - - <record id="chart01040000" model="account.account.template"> - <field name="code">01-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Środki transportu</field> - </record> - - <record id="chart01050000" model="account.account.template"> - <field name="code">01-050-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne środki trwałe</field> - </record> - - <record id="chart02010000" model="account.account.template"> - <field name="code">02-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszty zakończonych prac rozwojowych</field> - </record> - - <record id="chart02020000" model="account.account.template"> - <field name="code">02-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Nabyta wartość firmy</field> - </record> - - <record id="chart02080000" model="account.account.template"> - <field name="code">02-080-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne wartości niematerialne i prawne</field> - </record> - - <record id="chart02090000" model="account.account.template"> - <field name="code">02-090-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zaliczki na wartości niematerialne i prawne</field> - </record> - - <record id="chart03010100" model="account.account.template"> - <field name="code">03-010-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Udziały lub akcje</field> - </record> - - <record id="chart03010200" model="account.account.template"> - <field name="code">03-010-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne papiery wartościowe</field> - </record> - - <record id="chart03010300" model="account.account.template"> - <field name="code">03-010-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Udzielone pożyczki</field> - </record> - - <record id="chart03010400" model="account.account.template"> - <field name="code">03-010-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne długoterminowe aktywa finansowe</field> - </record> - - <record id="chart03020100" model="account.account.template"> - <field name="code">03-020-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Udziały lub akcje</field> - </record> - - <record id="chart03020200" model="account.account.template"> - <field name="code">03-020-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne papiery wartościowe</field> - </record> - - <record id="chart03020300" model="account.account.template"> - <field name="code">03-020-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Udzielone pożyczki</field> - </record> - - <record id="chart03020400" model="account.account.template"> - <field name="code">03-020-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne długoterminowe aktywa finansowe</field> - </record> - - <record id="chart03050100" model="account.account.template"> - <field name="code">03-050-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Udziały lub akcje</field> - </record> - - <record id="chart03050200" model="account.account.template"> - <field name="code">03-050-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne papiery wartościowe</field> - </record> - - <record id="chart03050300" model="account.account.template"> - <field name="code">03-050-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Udzielone pożyczki</field> - </record> - - <record id="chart03050400" model="account.account.template"> - <field name="code">03-050-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne długoterminowe aktywa finansowe</field> - </record> - - <record id="chart03090100" model="account.account.template"> - <field name="code">03-090-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne rodzaje długoterminowych aktywów finansowych</field> - </record> - - <record id="chart04010000" model="account.account.template"> - <field name="code">04-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Nieruchomości</field> - </record> - - <record id="chart04020000" model="account.account.template"> - <field name="code">04-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wartości niematerialne i prawne</field> - </record> - - <record id="chart05010000" model="account.account.template"> - <field name="code">05-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field> - </record> - - <record id="chart05020000" model="account.account.template"> - <field name="code">05-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne rozliczenia międzyokresowe</field> - </record> - - <record id="chart06010000" model="account.account.template"> - <field name="code">06-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Od jednostek powiązanych</field> - </record> - - <record id="chart06020000" model="account.account.template"> - <field name="code">06-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Od pozostałych jednostek</field> - </record> - - <record id="chart07010100" model="account.account.template"> - <field name="code">07-010-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów</field> - </record> - - <record id="chart07010200" model="account.account.template"> - <field name="code">07-010-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej</field> - </record> - - <record id="chart07010300" model="account.account.template"> - <field name="code">07-010-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe urządzeń technicznych i maszyn</field> - </record> - - <record id="chart07010400" model="account.account.template"> - <field name="code">07-010-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe środków transportu</field> - </record> - - <record id="chart07010500" model="account.account.template"> - <field name="code">07-010-500</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe innych środków trwałych</field> - </record> - - <record id="chart07010900" model="account.account.template"> - <field name="code">07-010-900</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe ulepszeń obcych środków trwałych</field> - </record> - - <record id="chart07020100" model="account.account.template"> - <field name="code">07-020-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe zakończonych prac rozwojowych</field> - </record> - - <record id="chart07020200" model="account.account.template"> - <field name="code">07-020-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe wartości firmy</field> - </record> - - <record id="chart07020300" model="account.account.template"> - <field name="code">07-020-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe innych wartości niematerialnych i prawnych</field> - </record> - - <record id="chart07030100" model="account.account.template"> - <field name="code">07-030-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości</field> - </record> - - <record id="chart07030200" model="account.account.template"> - <field name="code">07-030-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne</field> - </record> - - <record id="chart08010000" model="account.account.template"> - <field name="code">08-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inwestycje budowy środka trwałego</field> - </record> - - <record id="chart08020000" model="account.account.template"> - <field name="code">08-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Ulepszenia środka trwałego</field> - </record> - - <record id="chart08030000" model="account.account.template"> - <field name="code">08-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Nakłady na budowę środka trwałego</field> - </record> - - <record id="chart08040000" model="account.account.template"> - <field name="code">08-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zaliczki na środki trwałe w budowie</field> - </record> - - <record id="chart08050000" model="account.account.template"> - <field name="code">08-050-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Ulepszenia obcych środków trwałych</field> - </record> - - <record id="chart09010000" model="account.account.template"> - <field name="code">09-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy aktualizujące udziały i akcje w obcych jednostkach</field> - </record> - - <record id="chart09020000" model="account.account.template"> - <field name="code">09-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy aktualizujące lokaty</field> - </record> - - <record id="chart09030000" model="account.account.template"> - <field name="code">09-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy aktualizujące udzielone pożyczki długoterminowe</field> - </record> - - <record id="chart09090000" model="account.account.template"> - <field name="code">09-090-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych</field> - </record> - - <record id="chart10010000" model="account.account.template"> - <field name="code">10-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Kasa krajowych środków pieniężnych</field> - </record> - - <record id="chart10020000" model="account.account.template"> - <field name="code">10-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Kasa zagranicznych środków pieniężnych</field> - </record> - - <record id="chart13090000" model="account.account.template"> - <field name="code">13-090-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe inne środki pieniężne</field> - </record> - - <record id="chart16000000" model="account.account.template"> - <field name="code">14-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne aktywa pieniężne</field> - </record> - - <record id="chart15010100" model="account.account.template"> - <field name="code">15-010-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Udziały lub akcje</field> - </record> - - <record id="chart15010200" model="account.account.template"> - <field name="code">15-010-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne papiery wartościowe</field> - </record> - - <record id="chart15010300" model="account.account.template"> - <field name="code">15-010-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Udzielone pożyczki</field> - </record> - - <record id="chart15010400" model="account.account.template"> - <field name="code">15-010-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne krótkoterminowe aktywa finansowe</field> - </record> - - <record id="chart15020100" model="account.account.template"> - <field name="code">15-020-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Udziały lub akcje</field> - </record> - - <record id="chart15020200" model="account.account.template"> - <field name="code">15-020-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne papiery wartościowe</field> - </record> - - <record id="chart15020400" model="account.account.template"> - <field name="code">15-020-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne krótkoterminowe aktywa finansowe</field> - </record> - - <record id="chart15050000" model="account.account.template"> - <field name="code">15-050-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy aktualizujące krótkoterminowe aktywa finansowe</field> - </record> - - <record id="chart18000000" model="account.account.template"> - <field name="code">18-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Krótkoterminowe rozliczenia międzyokresowe</field> - </record> - - <record id="chart20000000" model="account.account.template"> - <field name="code">20-000-000</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z odbiorcami</field> - </record> - - <record id="chart21000000" model="account.account.template"> - <field name="code">21-000-000</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z dostawcami</field> - </record> - - <record id="chart22010000" model="account.account.template"> - <field name="code">22-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT</field> - </record> - - <record id="chart22020100" model="account.account.template"> - <field name="code">22-020-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie naliczonego VAT 22%</field> - </record> - - <record id="chart22020200" model="account.account.template"> - <field name="code">22-020-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie naliczonego VAT 7%</field> - </record> - - <record id="chart22020300" model="account.account.template"> - <field name="code">22-020-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie naliczonego VAT 3%</field> - </record> - - <record id="chart22020400" model="account.account.template"> - <field name="code">22-020-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie naliczonego VAT 23%</field> - </record> - - <record id="chart22020500" model="account.account.template"> - <field name="code">22-020-500</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie naliczonego VAT 8%</field> - </record> - - <record id="chart22020600" model="account.account.template"> - <field name="code">22-020-600</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie naliczonego VAT 5%</field> - </record> - - <record id="chart22030100" model="account.account.template"> - <field name="code">22-030-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie należnego VAT 22%</field> - </record> - - <record id="chart22030200" model="account.account.template"> - <field name="code">22-030-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie należnego VAT 7%</field> - </record> - - <record id="chart22030300" model="account.account.template"> - <field name="code">22-030-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie należnego VAT 3%</field> - </record> - - <record id="chart22030400" model="account.account.template"> - <field name="code">22-030-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie należnego VAT 23%</field> - </record> - - <record id="chart22030500" model="account.account.template"> - <field name="code">22-030-500</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie należnego VAT 8%</field> - </record> - - <record id="chart22030600" model="account.account.template"> - <field name="code">22-030-600</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie należnego VAT 5%</field> - </record> - - <record id="chart22040000" model="account.account.template"> - <field name="code">22-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe rozrachunki publicznoprawne</field> - </record> - - <record id="chart22040100" model="account.account.template"> - <field name="code">22-040-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe rozrachunki z urzędem skarbowym</field> - </record> - - <record id="chart22040200" model="account.account.template"> - <field name="code">22-040-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki publicznoprawne z urzędem miasta/gminy</field> - </record> - - <record id="chart22040300" model="account.account.template"> - <field name="code">22-040-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki publicznoprawne z urzędem celnym</field> - </record> - - <record id="chart22040400" model="account.account.template"> - <field name="code">22-040-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki publicznoprawne z ZUS</field> - </record> - - <record id="chart22040500" model="account.account.template"> - <field name="code">22-040-500</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki publicznoprawne z PFRON</field> - </record> - - <record id="chart23010000" model="account.account.template"> - <field name="code">23-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z tytułu wynagrodzeń</field> - </record> - - <record id="chart23020000" model="account.account.template"> - <field name="code">23-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z tytułu pożyczek udzielonych pracownikom</field> - </record> - - <record id="chart23090000" model="account.account.template"> - <field name="code">23-090-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne rozrachunki z pracownikami</field> - </record> - - <record id="chart24010100" model="account.account.template"> - <field name="code">24-010-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pożyczki otrzymane</field> - </record> - - <record id="chart24010200" model="account.account.template"> - <field name="code">24-010-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pożyczki udzielone</field> - </record> - - <record id="chart24020100" model="account.account.template"> - <field name="code">24-020-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie niedoborów</field> - </record> - - <record id="chart24020200" model="account.account.template"> - <field name="code">24-020-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie nadwyżek</field> - </record> - - <record id="chart24030100" model="account.account.template"> - <field name="code">24-030-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z tytułu wpłat na kapitał zakładowy</field> - </record> - - <record id="chart24030200" model="account.account.template"> - <field name="code">24-030-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy</field> - </record> - - <record id="chart24030300" model="account.account.template"> - <field name="code">24-030-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki</field> - </record> - - <record id="chart24030400" model="account.account.template"> - <field name="code">24-030-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z tytułu umorzenia udziałów własnych</field> - </record> - - <record id="chart24050000" model="account.account.template"> - <field name="code">24-050-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki wewnątrzzakładowe</field> - </record> - - <record id="chart24060000" model="account.account.template"> - <field name="code">24-060-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Należności dochodzone na drodze sądowej</field> - </record> - - <record id="chart24070000" model="account.account.template"> - <field name="code">24-070-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z tytułu dywidend</field> - </record> - - <record id="chart24080000" model="account.account.template"> - <field name="code">24-080-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozrachunki z tytułu dopłat i zwrotu dopłat</field> - </record> - - <record id="chart24090000" model="account.account.template"> - <field name="code">24-090-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe rozrachunki</field> - </record> - - <record id="chart28000000" model="account.account.template"> - <field name="code">28-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy aktualizujące rozrachunki</field> - </record> - - <record id="chart29010000" model="account.account.template"> - <field name="code">29-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_nonbalance"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Należności warunkowe</field> - </record> - - <record id="chart29020000" model="account.account.template"> - <field name="code">29-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_nonbalance"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zobowiązania warunkowe</field> - </record> - - <record id="chart29030000" model="account.account.template"> - <field name="code">29-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_nonbalance"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Weksle obce dyskontowane lub indosowane</field> - </record> - - <record id="chart30010000" model="account.account.template"> - <field name="code">30-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie zakupu materiałów</field> - </record> - - <record id="chart30020000" model="account.account.template"> - <field name="code">30-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie zakupu towarów</field> - </record> - - <record id="chart30030000" model="account.account.template"> - <field name="code">30-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie zakupu usług obcych</field> - </record> - - <record id="chart30040000" model="account.account.template"> - <field name="code">30-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie zakupu składników aktywów trwałych</field> - </record> - - <record id="chart30050000" model="account.account.template"> - <field name="code">30-050-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie wartości materiałów i towarów w drodze</field> - </record> - - <record id="chart30060000" model="account.account.template"> - <field name="code">30-060-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wartości dostaw niefakturowanych</field> - </record> - - <record id="chart30070000" model="account.account.template"> - <field name="code">30-070-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Opłaty manipulacyjne policzone przez Urząd Celny</field> - </record> - - <record id="chart30080000" model="account.account.template"> - <field name="code">30-080-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Niedobory, szkody i nadwyżki w transporcie</field> - </record> - - <record id="chart30090000" model="account.account.template"> - <field name="code">30-090-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Reklamacje faktur dostawców</field> - </record> - - <record id="chart31010000" model="account.account.template"> - <field name="code">31-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Materiały</field> - </record> - - <record id="chart31060000" model="account.account.template"> - <field name="code">31-060-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Opakowania</field> - </record> - - <record id="chart31090000" model="account.account.template"> - <field name="code">31-090-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Materiały w przerobie</field> - </record> - - <record id="chart33010000" model="account.account.template"> - <field name="code">33-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Towary w hurcie</field> - </record> - - <record id="chart33020000" model="account.account.template"> - <field name="code">33-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Towary w detalu</field> - </record> - - <record id="chart33030000" model="account.account.template"> - <field name="code">33-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Towary w zakładach gastronomicznych</field> - </record> - - <record id="chart33040000" model="account.account.template"> - <field name="code">33-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Towary skupu</field> - </record> - <record id="chart33080000" model="account.account.template"> - <field name="code">33-080-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Towary poza jednostką</field> - </record> - <record id="chart33090000" model="account.account.template"> - <field name="code">33-090-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Nieruchomości i prawa majątkowe przeznaczone do obrotu</field> - </record> - - <record id="chart34010000" model="account.account.template"> - <field name="code">34-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odchylenia od cen ewidencyjnych materiałów</field> - </record> - - <record id="chart34020100" model="account.account.template"> - <field name="code">34-020-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odchylenia od cen ewidencyjnych towarów w hurcie</field> - </record> - - <record id="chart34020200" model="account.account.template"> - <field name="code">34-020-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odchylenia od cen ewidencyjnych towarów w detalu</field> - </record> - - <record id="chart34020300" model="account.account.template"> - <field name="code">34-020-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych</field> - </record> - - <record id="chart34020400" model="account.account.template"> - <field name="code">34-020-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odchylenia od cen ewidencyjnych towarów skupu</field> - </record> - - <record id="chart34060000" model="account.account.template"> - <field name="code">34-060-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odchylenia od cen ewidencyjnych opakowań</field> - </record> - - <record id="chart34070000" model="account.account.template"> - <field name="code">34-070-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów</field> - </record> - - <record id="chart39000000" model="account.account.template"> - <field name="code">39-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zapasy obce</field> - </record> - - <record id="chart40010100" model="account.account.template"> - <field name="code">40-010-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zużycie surowców do wytwarzania produktów</field> - </record> - - <record id="chart40010200" model="account.account.template"> - <field name="code">40-010-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zużycie energii</field> - </record> - - <record id="chart40010300" model="account.account.template"> - <field name="code">40-010-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zużycie paliwa do środków transportu</field> - </record> - - <record id="chart40010400" model="account.account.template"> - <field name="code">40-010-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zużycie materiałów biurowych</field> - </record> - - <record id="chart40010900" model="account.account.template"> - <field name="code">40-010-900</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zużycie innych materiałów</field> - </record> - - <record id="chart40020100" model="account.account.template"> - <field name="code">40-020-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Usługi celne</field> - </record> - - <record id="chart40020200" model="account.account.template"> - <field name="code">40-020-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Usługi telekomunikacyjne</field> - </record> - - <record id="chart40020300" model="account.account.template"> - <field name="code">40-020-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Usługi pocztowe</field> - </record> - - <record id="chart40020400" model="account.account.template"> - <field name="code">40-020-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Usługi kurierskie i transportowe</field> - </record> - - <record id="chart40020500" model="account.account.template"> - <field name="code">40-020-500</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Analizy sanitarne</field> - </record> - - <record id="chart40020600" model="account.account.template"> - <field name="code">40-020-600</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Usługi graficzne i drukarskie</field> - </record> - - <record id="chart40020700" model="account.account.template"> - <field name="code">40-020-700</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Usługi remontowe</field> - </record> - - <record id="chart40020900" model="account.account.template"> - <field name="code">40-020-900</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe usługi</field> - </record> - - <record id="chart40030100" model="account.account.template"> - <field name="code">40-030-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Podatek od nieruchomości</field> - </record> - - <record id="chart40030200" model="account.account.template"> - <field name="code">40-030-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Podatek od środków transportowych</field> - </record> - - <record id="chart40030300" model="account.account.template"> - <field name="code">40-030-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Podatek akcyzowy</field> - </record> - - <record id="chart40030400" model="account.account.template"> - <field name="code">40-030-400</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">VAT niepodlegający odliczeniu</field> - </record> - - <record id="chart40030500" model="account.account.template"> - <field name="code">40-030-500</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Opłaty i prowizje bankowe</field> - </record> - - <record id="chart40030600" model="account.account.template"> - <field name="code">40-030-600</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Opłaty sądowe, prawnicze i notarialne</field> - </record> - - <record id="chart40030700" model="account.account.template"> - <field name="code">40-030-700</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Opłaty skarbowe</field> - </record> - - <record id="chart40030800" model="account.account.template"> - <field name="code">40-030-800</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koncesje</field> - </record> - - <record id="chart40030900" model="account.account.template"> - <field name="code">40-030-900</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe podatki i opłaty</field> - </record> - - <record id="chart40040100" model="account.account.template"> - <field name="code">40-040-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wynagrodzenia pracowników</field> - </record> - - <record id="chart40040200" model="account.account.template"> - <field name="code">40-040-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wynagrodzenia osób doraźnie zatrudnionych</field> - </record> - - <record id="chart40050100" model="account.account.template"> - <field name="code">40-050-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Składki na ubezpieczenia społeczne, FP, FGŚP</field> - </record> - - <record id="chart40050200" model="account.account.template"> - <field name="code">40-050-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe</field> - </record> - - <record id="chart40050900" model="account.account.template"> - <field name="code">40-050-900</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe świadczenia</field> - </record> - - <record id="chart41000000" model="account.account.template"> - <field name="code">41-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Świadczenia na rzecz pracowników</field> - </record> - - <record id="chart42000000" model="account.account.template"> - <field name="code">42-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Amortyzacja</field> - </record> - - <record id="chart43000000" model="account.account.template"> - <field name="code">43-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe koszty rodzajowe</field> - </record> - - <record id="chart49010000" model="account.account.template"> - <field name="code">49-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Nie podlegające rozliczeniu w czasie</field> - </record> - - <record id="chart49020000" model="account.account.template"> - <field name="code">49-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Przypadające na przyszłe okresy</field> - </record> - - <record id="chart49030000" model="account.account.template"> - <field name="code">49-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszty zgromadzone</field> - </record> - - <record id="chart49040000" model="account.account.template"> - <field name="code">49-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszty nie wliczane do wartości sprzedaży</field> - </record> - - <record id="chart50010000" model="account.account.template"> - <field name="code">50-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczone koszty działalności</field> - </record> - - <record id="chart50020000" model="account.account.template"> - <field name="code">50-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszty nie zakończonych długotrwałych usług</field> - </record> - - <record id="chart50030000" model="account.account.template"> - <field name="code">50-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Straty związane z wykonaniem długotrwałych usług</field> - </record> - - <record id="chart50040000" model="account.account.template"> - <field name="code">50-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszty utrzymania hurtowni</field> - </record> - - <record id="chart52010000" model="account.account.template"> - <field name="code">52-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszty utrzymania punktów sprzedaży detalicznej</field> - </record> - - <record id="chart52030000" model="account.account.template"> - <field name="code">52-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszty sprzedaży wyrobów</field> - </record> - - <record id="chart53010000" model="account.account.template"> - <field name="code">53-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Świadczenia usług transportowych</field> - </record> - - <record id="chart53020000" model="account.account.template"> - <field name="code">53-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe koszty</field> - </record> - - <record id="chart55010000" model="account.account.template"> - <field name="code">55-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszty zarządzania jednostką</field> - </record> - - <record id="chart55020000" model="account.account.template"> - <field name="code">55-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Świadczenia usług na potrzeby reprezentacji i reklamy</field> - </record> - - <record id="chart58000000" model="account.account.template"> - <field name="code">58-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenie kosztów działalności</field> - </record> - - <record id="chart60010100" model="account.account.template"> - <field name="code">60-010-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Produkty gotowe w magazynie</field> - </record> - - <record id="chart60010200" model="account.account.template"> - <field name="code">60-010-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Produkty gotowe poza jednostką</field> - </record> - - <record id="chart60020000" model="account.account.template"> - <field name="code">60-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Półprodukty</field> - </record> - - <record id="chart62010000" model="account.account.template"> - <field name="code">62-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odchylenia od cen ewidencyjnych produktów</field> - </record> - - <record id="chart62020000" model="account.account.template"> - <field name="code">62-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów produktów</field> - </record> - - <record id="chart64010000" model="account.account.template"> - <field name="code">64-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Czynne rozliczenia międzyokresowe kosztów</field> - </record> - - <record id="chart64020000" model="account.account.template"> - <field name="code">64-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Bierne rozliczenia międzyokresowe kosztów</field> - </record> - - <record id="chart65010000" model="account.account.template"> - <field name="code">65-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field> - </record> - - <record id="chart65020000" model="account.account.template"> - <field name="code">65-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne rozliczenia międzyokresowe</field> - </record> - - <record id="chart70010000" model="account.account.template"> - <field name="code">70-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Sprzedaż produktów na kraj</field> - </record> - - <record id="chart70020000" model="account.account.template"> - <field name="code">70-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Sprzedaż produktów na eksport</field> - </record> - - <record id="chart70030000" model="account.account.template"> - <field name="code">70-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Sprzedaż usług na kraj</field> - </record> - - <record id="chart70040000" model="account.account.template"> - <field name="code">70-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Sprzedaż usług na eksport</field> - </record> - - <record id="chart70110000" model="account.account.template"> - <field name="code">70-110-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt własny sprzedaży produktów na kraj</field> - </record> - - <record id="chart70120000" model="account.account.template"> - <field name="code">70-120-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt własny sprzedaży produktów na eksport</field> - </record> - - <record id="chart70130000" model="account.account.template"> - <field name="code">70-130-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt własny sprzedaży usług na kraj</field> - </record> - - <record id="chart70140000" model="account.account.template"> - <field name="code">70-140-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt własny sprzedaży usług na eksport</field> - </record> - - <record id="chart73010000" model="account.account.template"> - <field name="code">73-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Sprzedaż hurtowa towarów</field> - </record> - - <record id="chart73020000" model="account.account.template"> - <field name="code">73-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Sprzedaż detaliczna towarów</field> - </record> - - <record id="chart73030000" model="account.account.template"> - <field name="code">73-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Sprzedaż wysyłkowa towarów</field> - </record> - - <record id="chart73040000" model="account.account.template"> - <field name="code">73-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Prowizja komisowa</field> - </record> - - <record id="pl_a_expense" model="account.account.template"> - <field name="code">73-110-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wartość sprzedanych towarów w sprzedaży hurtowej</field> - </record> - - <record id="chart73120000" model="account.account.template"> - <field name="code">73-120-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wartość sprzedanych towarów w sprzedaży detalicznej</field> - </record> - - <record id="chart73130000" model="account.account.template"> - <field name="code">73-130-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wartość sprzedanych towarów w sprzedaży wysyłkowej</field> - </record> - - <record id="chart73140000" model="account.account.template"> - <field name="code">73-140-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Prowizja komisowa</field> - </record> - - - <record id="chart74010000" model="account.account.template"> - <field name="code">74-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Sprzedaż materiałów</field> - </record> - - <record id="chart74020000" model="account.account.template"> - <field name="code">74-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Sprzedaż opakowań</field> - </record> - - <record id="chart74030000" model="account.account.template"> - <field name="code">74-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Sprzedaż odpadów</field> - </record> - - - <record id="chart74110000" model="account.account.template"> - <field name="code">74-110-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wartość w cenach zakupu sprzedanych materiałów</field> - </record> - - <record id="chart74120000" model="account.account.template"> - <field name="code">74-120-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wartość w cenach zakupu sprzedanych opakowań</field> - </record> - - <record id="chart74130000" model="account.account.template"> - <field name="code">74-130-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wartość w cenach zakupu sprzedanych odpadów</field> - </record> - - - <record id="chart75010000" model="account.account.template"> - <field name="code">75-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Kwoty należne ze sprzedaży aktywów finansowych</field> - </record> - - <record id="chart75020000" model="account.account.template"> - <field name="code">75-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Kwoty należne z tytułu dywidend</field> - </record> - - <record id="chart75030000" model="account.account.template"> - <field name="code">75-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Otrzymane odsetki</field> - </record> - - <record id="chart75040000" model="account.account.template"> - <field name="code">75-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Przychody ze zbycia inwestycji</field> - </record> - - <record id="chart75050000" model="account.account.template"> - <field name="code">75-050-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Aktualizacja wartości inwestycji-przychody</field> - </record> - - <record id="chart75060000" model="account.account.template"> - <field name="code">75-060-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Dodatnie różnice kursu walut</field> - </record> - - <record id="chart75070000" model="account.account.template"> - <field name="code">75-070-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe przychody finansowe</field> - </record> - - <record id="chart75110000" model="account.account.template"> - <field name="code">75-110-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wartość sprzedanych inwestycji</field> - </record> - - <record id="chart75120000" model="account.account.template"> - <field name="code">75-120-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy z tytułu utraty wartości inwestycji-koszty</field> - </record> - - <record id="chart75130000" model="account.account.template"> - <field name="code">75-130-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odsetki zapłacone</field> - </record> - - <record id="pl_a_pay" model="account.account.template"> - <field name="code">75-140-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Ujemne różnice kursu walut</field> - </record> - - <record id="chart75190000" model="account.account.template"> - <field name="code">75-190-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe koszty finansowe</field> - </record> - - - <record id="chart76010000" model="account.account.template"> - <field name="code">76-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Przychody ze zbycia niefinansowych aktywów trwałych</field> - </record> - - <record id="chart76020000" model="account.account.template"> - <field name="code">76-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Otrzymane dotacje</field> - </record> - - <record id="chart76030000" model="account.account.template"> - <field name="code">76-030-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Przychody z usług socjalnych</field> - </record> - - <record id="chart76040000" model="account.account.template"> - <field name="code">76-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Przychody ze wzrostu wartości niefinansowych aktywów trwałych</field> - </record> - - <record id="chart76090000" model="account.account.template"> - <field name="code">76-090-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne pozostałe przychody operacyjne</field> - </record> - - <record id="chart76110000" model="account.account.template"> - <field name="code">76-110-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wartość sprzedanych niefinansowych aktywów trwałych</field> - </record> - - <record id="chart76120000" model="account.account.template"> - <field name="code">76-120-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Dotacje przekazane</field> - </record> - - <record id="chart76130000" model="account.account.template"> - <field name="code">76-130-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Odpisy z tytułu utraty wartości aktywów niefinansowych</field> - </record> - - <record id="chart76140000" model="account.account.template"> - <field name="code">76-140-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne pozostałe koszty operacyjne</field> - </record> - - <record id="chart77000000" model="account.account.template"> - <field name="code">77-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zyski nadzwyczajne</field> - </record> - - <record id="chart77100000" model="account.account.template"> - <field name="code">77-100-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Straty nadzwyczajne</field> - </record> - - <record id="chart79010000" model="account.account.template"> - <field name="code">79-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt wyrobów własnej produkcji wydanych do własnych sklepów</field> - </record> - - <record id="chart79020000" model="account.account.template"> - <field name="code">79-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Świadczenia na rzecz środków trwałych w budowie</field> - </record> - - <record id="chart79040000" model="account.account.template"> - <field name="code">79-040-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt niedoborów produktów</field> - </record> - - <record id="chart79050000" model="account.account.template"> - <field name="code">79-050-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt zaniechania określonego rodzaju działalności</field> - </record> - - <record id="chart79110000" model="account.account.template"> - <field name="code">79-110-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów</field> - </record> - - <record id="chart79120000" model="account.account.template"> - <field name="code">79-120-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie</field> - </record> - - <record id="chart79130000" model="account.account.template"> - <field name="code">79-130-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt wytworzenia zakończonych prac rozwojowych</field> - </record> - - <record id="chart79140000" model="account.account.template"> - <field name="code">79-140-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt wytworzenia produktów uznanych za niedobory</field> - </record> - - <record id="chart79150000" model="account.account.template"> - <field name="code">79-150-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Koszt zaniechania określonego rodzaju działalności</field> - </record> - - <record id="chart80000000" model="account.account.template"> - <field name="code">80-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Kapitał podstawowy</field> - </record> - - <record id="chart81100000" model="account.account.template"> - <field name="code">81-100-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Kapitał zapasowy</field> - </record> - - <record id="chart81200000" model="account.account.template"> - <field name="code">81-200-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Kapitał rezerwowy</field> - </record> - - <record id="chart81300000" model="account.account.template"> - <field name="code">81-300-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Kapitał z aktualizacji wyceny</field> - </record> - - <record id="chart81400000" model="account.account.template"> - <field name="code">81-400-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans</field> - </record> - - <record id="chart82000000" model="account.account.template"> - <field name="code">82-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rozliczenia wyniku finansowego</field> - </record> - - <record id="chart83010000" model="account.account.template"> - <field name="code">83-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rezerwa z tytułu odroczonego podatku dochodowego</field> - </record> - - <record id="chart83020100" model="account.account.template"> - <field name="code">83-020-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rezerwa długoterminowa na świadczenia emerytalne i podobne</field> - </record> - - <record id="chart83020200" model="account.account.template"> - <field name="code">83-020-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Rezerwa krótkoterminowa na świadczenia emerytalne i podobne</field> - </record> - - <record id="chart83090100" model="account.account.template"> - <field name="code">83-090-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe rezerwy długoterminowe</field> - </record> - - <record id="chart83090200" model="account.account.template"> - <field name="code">83-090-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Pozostałe rezerwy krótkoterminowe</field> - </record> - - <record id="chart84010000" model="account.account.template"> - <field name="code">84-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Ujemna wartość firmy</field> - </record> - - <record id="chart84020100" model="account.account.template"> - <field name="code">84-020-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne rozliczenia międzyokresowe długoterminowe</field> - </record> - - <record id="chart84020200" model="account.account.template"> - <field name="code">84-020-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne rozliczenia międzyokresowe krótkoterminowe</field> - </record> - - <record id="chart85010000" model="account.account.template"> - <field name="code">85-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zakładowy fundusz świadczeń socjalnych</field> - </record> - - <record id="chart85020100" model="account.account.template"> - <field name="code">85-020-100</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Zakładowy fundusz rehabilitacji osób niepełnosprawnych</field> - </record> - - <record id="chart85020200" model="account.account.template"> - <field name="code">85-020-200</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Fundusz nagród</field> - </record> - - <record id="chart85020300" model="account.account.template"> - <field name="code">85-020-300</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_settlement"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Fundusz na remont zasobów mieszkaniowych</field> - </record> - - <record id="chart86000000" model="account.account.template"> - <field name="code">86-000-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Wynik finansowy</field> - </record> - - <record id="chart87010000" model="account.account.template"> - <field name="code">87-010-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Podatek dochodowy od osób prawnych</field> - </record> - - <record id="chart87020000" model="account.account.template"> - <field name="code">87-020-000</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account_type_tax"/> - <field name="chart_template_id" ref="pl_chart_template"/> - <field name="name">Inne obowiązkowe obciążenia wyniku finansowego</field> - </record> - -<!-- Chart template --> - - <record id="pl_chart_template" model="account.chart.template"> - <field name="property_account_receivable_id" ref="chart20000000"/> - <field name="property_account_payable_id" ref="chart21000000"/> - <field name="property_account_expense_categ_id" ref="chart30020000"/> - <field name="property_account_income_categ_id" ref="chart73010000"/> - <field name="income_currency_exchange_account_id" ref="chart75060000"/> - <field name="expense_currency_exchange_account_id" ref="pl_a_pay"/> - </record> </data> </odoo> diff --git a/addons/l10n_pl/data/l10n_pl_chart_post_data.xml b/addons/l10n_pl/data/l10n_pl_chart_post_data.xml new file mode 100644 index 00000000000..da51760a124 --- /dev/null +++ b/addons/l10n_pl/data/l10n_pl_chart_post_data.xml @@ -0,0 +1,11 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + <record id="pl_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="chart20000000"/> + <field name="property_account_payable_id" ref="chart21000000"/> + <field name="property_account_expense_categ_id" ref="chart30020000"/> + <field name="property_account_income_categ_id" ref="chart73010000"/> + <field name="income_currency_exchange_account_id" ref="chart75060000"/> + <field name="expense_currency_exchange_account_id" ref="pl_a_pay"/> + </record> +</odoo> |