1 | <?xml version="1.0" encoding="utf-8"?>
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2 | <openerp>
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3 | <data noupdate="1">
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4 | <record id="account_template_root" model="account.account.template">
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5 | <field name="code">root</field>
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6 | <field name="name">Kořenový účet</field>
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7 | <field name="parent_id" ref=""/>
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8 | <field name="type">view</field>
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9 | <field name="user_type" ref="active"/>
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10 | </record>
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11 | <record id="account_template_0" model="account.account.template">
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12 | <field name="code">0</field>
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13 | <field name="name">Investiční majetek</field>
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14 | <field name="parent_id" ref="account_template_root"/>
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15 | <field name="type">view</field>
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16 | <field name="user_type" ref="active"/>
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17 | </record>
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18 | <record id="account_template_1" model="account.account.template">
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19 | <field name="code">1</field>
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20 | <field name="name">Zásoby</field>
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21 | <field name="parent_id" ref="account_template_root"/>
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22 | <field name="type">view</field>
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23 | <field name="user_type" ref="active"/>
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24 | </record>
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25 | <record id="account_template_2" model="account.account.template">
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26 | <field name="code">2</field>
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27 | <field name="name">Finanční účty</field>
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28 | <field name="parent_id" ref="account_template_root"/>
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29 | <field name="type">view</field>
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30 | <field name="user_type" ref="active"/>
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31 | </record>
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32 | <record id="account_template_3" model="account.account.template">
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33 | <field name="code">3</field>
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34 | <field name="name">Zúčtovací vztahy</field>
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35 | <field name="parent_id" ref="account_template_root"/>
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36 | <field name="type">view</field>
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37 | <field name="user_type" ref="active"/>
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38 | </record>
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39 | <record id="account_template_4" model="account.account.template">
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40 | <field name="code">4</field>
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41 | <field name="name">Kapitalové účty a dlouhod.záv.</field>
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42 | <field name="parent_id" ref="account_template_root"/>
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43 | <field name="type">view</field>
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44 | <field name="user_type" ref="active"/>
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45 | </record>
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46 | <record id="account_template_5" model="account.account.template">
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47 | <field name="code">5</field>
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48 | <field name="name">Náklady</field>
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49 | <field name="parent_id" ref="account_template_root"/>
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50 | <field name="type">view</field>
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51 | <field name="user_type" ref="active"/>
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52 | </record>
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53 | <record id="account_template_6" model="account.account.template">
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54 | <field name="code">6</field>
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55 | <field name="name">Výnosy</field>
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56 | <field name="parent_id" ref="account_template_root"/>
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57 | <field name="type">view</field>
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58 | <field name="user_type" ref="active"/>
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59 | </record>
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60 | <record id="account_template_7" model="account.account.template">
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61 | <field name="code">7</field>
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62 | <field name="name">Závěrkové a podrozvahové účty</field>
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63 | <field name="parent_id" ref="account_template_root"/>
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64 | <field name="type">view</field>
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65 | <field name="user_type" ref="active"/>
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66 | </record>
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67 | <record id="account_template_8" model="account.account.template">
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68 | <field name="code">8</field>
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69 | <field name="name">Vnitropodnikové účetnictví</field>
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70 | <field name="parent_id" ref="account_template_root"/>
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71 | <field name="type">view</field>
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72 | <field name="user_type" ref="active"/>
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73 | </record>
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74 | <record id="account_template_9" model="account.account.template">
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75 | <field name="code">9</field>
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76 | <field name="name">Vnitropodnikové účetnictví</field>
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77 | <field name="parent_id" ref="account_template_root"/>
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78 | <field name="type">view</field>
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79 | <field name="user_type" ref="active"/>
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80 | </record>
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81 | <record id="account_template_01" model="account.account.template">
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82 | <field name="code">01</field>
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83 | <field name="name">Nehmotný investiční majetek</field>
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84 | <field name="parent_id" ref="account_template_0"/>
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85 | <field name="type">view</field>
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86 | <field name="user_type" ref="active"/>
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87 | </record>
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88 | <record id="account_template_02" model="account.account.template">
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89 | <field name="code">02</field>
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90 | <field name="name">Hmotný invest. majetek odpisov.</field>
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91 | <field name="parent_id" ref="account_template_0"/>
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92 | <field name="type">view</field>
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93 | <field name="user_type" ref="active"/>
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94 | </record>
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95 | <record id="account_template_03" model="account.account.template">
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96 | <field name="code">03</field>
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97 | <field name="name">Hmotný invest. majetek neodepis.</field>
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98 | <field name="parent_id" ref="account_template_0"/>
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99 | <field name="type">view</field>
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100 | <field name="user_type" ref="active"/>
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101 | </record>
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102 | <record id="account_template_04" model="account.account.template">
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103 | <field name="code">04</field>
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104 | <field name="name">Pořízení nehmot.a hmot.investic</field>
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105 | <field name="parent_id" ref="account_template_0"/>
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106 | <field name="type">view</field>
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107 | <field name="user_type" ref="active"/>
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108 | </record>
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109 | <record id="account_template_05" model="account.account.template">
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110 | <field name="code">05</field>
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111 | <field name="name">Poskyt.zál.na nehm.a hm.inv.maj.</field>
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112 | <field name="parent_id" ref="account_template_0"/>
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113 | <field name="type">view</field>
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114 | <field name="user_type" ref="active"/>
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115 | </record>
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116 | <record id="account_template_06" model="account.account.template">
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117 | <field name="code">06</field>
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118 | <field name="name">Finanční investice</field>
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119 | <field name="parent_id" ref="account_template_0"/>
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120 | <field name="type">view</field>
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121 | <field name="user_type" ref="active"/>
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122 | </record>
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123 | <record id="account_template_07" model="account.account.template">
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124 | <field name="code">07</field>
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125 | <field name="name">Oprávky k nehmot.invest.majetku</field>
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126 | <field name="parent_id" ref="account_template_0"/>
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127 | <field name="type">view</field>
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128 | <field name="user_type" ref="active"/>
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129 | </record>
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130 | <record id="account_template_08" model="account.account.template">
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131 | <field name="code">08</field>
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132 | <field name="name">Oprávky k hmot.invest.majetku</field>
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133 | <field name="parent_id" ref="account_template_0"/>
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134 | <field name="type">view</field>
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135 | <field name="user_type" ref="active"/>
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136 | </record>
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137 | <record id="account_template_09" model="account.account.template">
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138 | <field name="code">09</field>
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139 | <field name="name">Opravná položka k invest. maj.</field>
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140 | <field name="parent_id" ref="account_template_0"/>
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141 | <field name="type">view</field>
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142 | <field name="user_type" ref="active"/>
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143 | </record>
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144 | <record id="account_template_11" model="account.account.template">
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145 | <field name="code">11</field>
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146 | <field name="name">Materiál</field>
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147 | <field name="parent_id" ref="account_template_1"/>
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148 | <field name="type">view</field>
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149 | <field name="user_type" ref="active"/>
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150 | </record>
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151 | <record id="account_template_12" model="account.account.template">
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152 | <field name="code">12</field>
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153 | <field name="name">Zásoby vlastní výroby</field>
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154 | <field name="parent_id" ref="account_template_1"/>
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155 | <field name="type">view</field>
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156 | <field name="user_type" ref="active"/>
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157 | </record>
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158 | <record id="account_template_13" model="account.account.template">
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159 | <field name="code">13</field>
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160 | <field name="name">Zboží</field>
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161 | <field name="parent_id" ref="account_template_1"/>
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162 | <field name="type">view</field>
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163 | <field name="user_type" ref="active"/>
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164 | </record>
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165 | <record id="account_template_19" model="account.account.template">
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166 | <field name="code">19</field>
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167 | <field name="name">Opravné položky k zásobám</field>
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168 | <field name="parent_id" ref="account_template_1"/>
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169 | <field name="type">view</field>
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170 | <field name="user_type" ref="active"/>
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171 | </record>
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172 | <record id="account_template_21" model="account.account.template">
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173 | <field name="code">21</field>
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174 | <field name="name">Peníze</field>
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175 | <field name="parent_id" ref="account_template_2"/>
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176 | <field name="type">view</field>
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177 | <field name="user_type" ref="active"/>
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178 | </record>
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179 | <record id="account_template_22" model="account.account.template">
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180 | <field name="code">22</field>
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181 | <field name="name">Účty v bankách</field>
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182 | <field name="parent_id" ref="account_template_2"/>
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183 | <field name="type">view</field>
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184 | <field name="user_type" ref="active"/>
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185 | </record>
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186 | <record id="account_template_23" model="account.account.template">
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187 | <field name="code">23</field>
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188 | <field name="name">Běžné bankovní úvěry</field>
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189 | <field name="parent_id" ref="account_template_2"/>
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190 | <field name="type">view</field>
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191 | <field name="user_type" ref="active"/>
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192 | </record>
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193 | <record id="account_template_24" model="account.account.template">
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194 | <field name="code">24</field>
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195 | <field name="name">Jiné krátk.finanční výpomoci</field>
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196 | <field name="parent_id" ref="account_template_2"/>
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197 | <field name="type">view</field>
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198 | <field name="user_type" ref="active"/>
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199 | </record>
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200 | <record id="account_template_25" model="account.account.template">
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201 | <field name="code">25</field>
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202 | <field name="name">Krátkodobý finanční majetek</field>
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203 | <field name="parent_id" ref="account_template_2"/>
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204 | <field name="type">view</field>
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205 | <field name="user_type" ref="active"/>
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206 | </record>
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207 | <record id="account_template_26" model="account.account.template">
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208 | <field name="code">26</field>
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209 | <field name="name">Převody mezi finančními účty</field>
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210 | <field name="parent_id" ref="account_template_2"/>
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211 | <field name="type">view</field>
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212 | <field name="user_type" ref="active"/>
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213 | </record>
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214 | <record id="account_template_29" model="account.account.template">
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215 | <field name="code">29</field>
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216 | <field name="name">Opravná polož. ke krátk.fin.maj.</field>
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217 | <field name="parent_id" ref="account_template_2"/>
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218 | <field name="type">view</field>
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219 | <field name="user_type" ref="active"/>
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220 | </record>
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221 | <record id="account_template_31" model="account.account.template">
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222 | <field name="code">31</field>
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223 | <field name="name">Pohledávky</field>
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224 | <field name="parent_id" ref="account_template_3"/>
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225 | <field name="type">view</field>
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226 | <field name="user_type" ref="active"/>
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227 | </record>
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228 | <record id="account_template_32" model="account.account.template">
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229 | <field name="code">32</field>
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230 | <field name="name">Závazky</field>
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231 | <field name="parent_id" ref="account_template_3"/>
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232 | <field name="type">view</field>
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233 | <field name="user_type" ref="active"/>
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234 | </record>
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235 | <record id="account_template_33" model="account.account.template">
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236 | <field name="code">33</field>
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237 | <field name="name">Zúčtování se zaměst. a instit.</field>
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238 | <field name="parent_id" ref="account_template_3"/>
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239 | <field name="type">view</field>
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240 | <field name="user_type" ref="active"/>
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241 | </record>
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242 | <record id="account_template_34" model="account.account.template">
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243 | <field name="code">34</field>
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244 | <field name="name">Zúčtování daní a dotací</field>
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245 | <field name="parent_id" ref="account_template_3"/>
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246 | <field name="type">view</field>
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247 | <field name="user_type" ref="active"/>
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248 | </record>
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249 | <record id="account_template_35" model="account.account.template">
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250 | <field name="code">35</field>
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251 | <field name="name">Pohledávky ke společníkům a sdr.</field>
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252 | <field name="parent_id" ref="account_template_3"/>
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253 | <field name="type">view</field>
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254 | <field name="user_type" ref="active"/>
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255 | </record>
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256 | <record id="account_template_36" model="account.account.template">
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257 | <field name="code">36</field>
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258 | <field name="name">Závazky ke společníkům a sdruž.</field>
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259 | <field name="parent_id" ref="account_template_3"/>
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260 | <field name="type">view</field>
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261 | <field name="user_type" ref="active"/>
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262 | </record>
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263 | <record id="account_template_37" model="account.account.template">
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264 | <field name="code">37</field>
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265 | <field name="name">Jiné pohledávky a závazky</field>
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266 | <field name="parent_id" ref="account_template_3"/>
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267 | <field name="type">view</field>
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268 | <field name="user_type" ref="active"/>
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269 | </record>
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270 | <record id="account_template_38" model="account.account.template">
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271 | <field name="code">38</field>
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272 | <field name="name">Přechodné účty aktiv a pasiv</field>
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273 | <field name="parent_id" ref="account_template_3"/>
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274 | <field name="type">view</field>
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275 | <field name="user_type" ref="active"/>
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276 | </record>
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277 | <record id="account_template_39" model="account.account.template">
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278 | <field name="code">39</field>
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279 | <field name="name">Opravná pol. k zúčtovacím vztah.</field>
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280 | <field name="parent_id" ref="account_template_3"/>
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281 | <field name="type">view</field>
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282 | <field name="user_type" ref="active"/>
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283 | </record>
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284 | <record id="account_template_41" model="account.account.template">
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285 | <field name="code">41</field>
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286 | <field name="name">Základní jmění a kapital. fondy</field>
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287 | <field name="parent_id" ref="account_template_4"/>
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288 | <field name="type">view</field>
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289 | <field name="user_type" ref="active"/>
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290 | </record>
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291 | <record id="account_template_42" model="account.account.template">
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292 | <field name="code">42</field>
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293 | <field name="name">Fondy ze zisku a převed. hosp.v.</field>
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294 | <field name="parent_id" ref="account_template_4"/>
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295 | <field name="type">view</field>
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296 | <field name="user_type" ref="active"/>
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297 | </record>
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298 | <record id="account_template_43" model="account.account.template">
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299 | <field name="code">43</field>
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300 | <field name="name">Hospodářský výsledek</field>
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301 | <field name="parent_id" ref="account_template_4"/>
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302 | <field name="type">view</field>
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303 | <field name="user_type" ref="active"/>
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304 | </record>
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305 | <record id="account_template_45" model="account.account.template">
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306 | <field name="code">45</field>
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307 | <field name="name">Rezervy</field>
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308 | <field name="parent_id" ref="account_template_4"/>
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309 | <field name="type">view</field>
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310 | <field name="user_type" ref="active"/>
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311 | </record>
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312 | <record id="account_template_46" model="account.account.template">
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313 | <field name="code">46</field>
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314 | <field name="name">Bankovní úvěry</field>
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315 | <field name="parent_id" ref="account_template_4"/>
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316 | <field name="type">view</field>
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317 | <field name="user_type" ref="active"/>
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318 | </record>
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319 | <record id="account_template_47" model="account.account.template">
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320 | <field name="code">47</field>
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321 | <field name="name">Dlouhodobé závazky</field>
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322 | <field name="parent_id" ref="account_template_4"/>
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323 | <field name="type">view</field>
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324 | <field name="user_type" ref="active"/>
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325 | </record>
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326 | <record id="account_template_49" model="account.account.template">
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327 | <field name="code">49</field>
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328 | <field name="name">Individuální podnikatel</field>
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329 | <field name="parent_id" ref="account_template_4"/>
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330 | <field name="type">view</field>
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331 | <field name="user_type" ref="active"/>
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332 | </record>
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333 | <record id="account_template_50" model="account.account.template">
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334 | <field name="code">50</field>
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335 | <field name="name">Spotřebované nákupy</field>
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336 | <field name="parent_id" ref="account_template_5"/>
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337 | <field name="type">view</field>
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338 | <field name="user_type" ref="active"/>
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339 | </record>
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340 | <record id="account_template_51" model="account.account.template">
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341 | <field name="code">51</field>
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342 | <field name="name">Služby</field>
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343 | <field name="parent_id" ref="account_template_5"/>
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344 | <field name="type">view</field>
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345 | <field name="user_type" ref="active"/>
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346 | </record>
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347 | <record id="account_template_52" model="account.account.template">
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348 | <field name="code">52</field>
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349 | <field name="name">Osobní náklady</field>
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350 | <field name="parent_id" ref="account_template_5"/>
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351 | <field name="type">view</field>
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352 | <field name="user_type" ref="active"/>
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353 | </record>
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354 | <record id="account_template_53" model="account.account.template">
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355 | <field name="code">53</field>
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356 | <field name="name">Daně a poplatky</field>
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357 | <field name="parent_id" ref="account_template_5"/>
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358 | <field name="type">view</field>
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359 | <field name="user_type" ref="active"/>
|
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360 | </record>
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361 | <record id="account_template_54" model="account.account.template">
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362 | <field name="code">54</field>
|
---|
363 | <field name="name">Jiné provozní náklady</field>
|
---|
364 | <field name="parent_id" ref="account_template_5"/>
|
---|
365 | <field name="type">view</field>
|
---|
366 | <field name="user_type" ref="active"/>
|
---|
367 | </record>
|
---|
368 | <record id="account_template_55" model="account.account.template">
|
---|
369 | <field name="code">55</field>
|
---|
370 | <field name="name">Odpisy,rezervy a opr.pol.pr.nák.</field>
|
---|
371 | <field name="parent_id" ref="account_template_5"/>
|
---|
372 | <field name="type">view</field>
|
---|
373 | <field name="user_type" ref="active"/>
|
---|
374 | </record>
|
---|
375 | <record id="account_template_56" model="account.account.template">
|
---|
376 | <field name="code">56</field>
|
---|
377 | <field name="name">Finanční náklady</field>
|
---|
378 | <field name="parent_id" ref="account_template_5"/>
|
---|
379 | <field name="type">view</field>
|
---|
380 | <field name="user_type" ref="active"/>
|
---|
381 | </record>
|
---|
382 | <record id="account_template_57" model="account.account.template">
|
---|
383 | <field name="code">57</field>
|
---|
384 | <field name="name">Rezervy a opr. pol. fin. nákladu</field>
|
---|
385 | <field name="parent_id" ref="account_template_5"/>
|
---|
386 | <field name="type">view</field>
|
---|
387 | <field name="user_type" ref="active"/>
|
---|
388 | </record>
|
---|
389 | <record id="account_template_58" model="account.account.template">
|
---|
390 | <field name="code">58</field>
|
---|
391 | <field name="name">Mimořádné náklady</field>
|
---|
392 | <field name="parent_id" ref="account_template_5"/>
|
---|
393 | <field name="type">view</field>
|
---|
394 | <field name="user_type" ref="active"/>
|
---|
395 | </record>
|
---|
396 | <record id="account_template_59" model="account.account.template">
|
---|
397 | <field name="code">59</field>
|
---|
398 | <field name="name">Daně z příjmu a převodové účty</field>
|
---|
399 | <field name="parent_id" ref="account_template_5"/>
|
---|
400 | <field name="type">view</field>
|
---|
401 | <field name="user_type" ref="active"/>
|
---|
402 | </record>
|
---|
403 | <record id="account_template_60" model="account.account.template">
|
---|
404 | <field name="code">60</field>
|
---|
405 | <field name="name">Tržby za vlastní výkony a zboží</field>
|
---|
406 | <field name="parent_id" ref="account_template_6"/>
|
---|
407 | <field name="type">view</field>
|
---|
408 | <field name="user_type" ref="active"/>
|
---|
409 | </record>
|
---|
410 | <record id="account_template_61" model="account.account.template">
|
---|
411 | <field name="code">61</field>
|
---|
412 | <field name="name">Změny stavu vnitropodnik.zásob</field>
|
---|
413 | <field name="parent_id" ref="account_template_6"/>
|
---|
414 | <field name="type">view</field>
|
---|
415 | <field name="user_type" ref="active"/>
|
---|
416 | </record>
|
---|
417 | <record id="account_template_62" model="account.account.template">
|
---|
418 | <field name="code">62</field>
|
---|
419 | <field name="name">Aktivace</field>
|
---|
420 | <field name="parent_id" ref="account_template_6"/>
|
---|
421 | <field name="type">view</field>
|
---|
422 | <field name="user_type" ref="active"/>
|
---|
423 | </record>
|
---|
424 | <record id="account_template_64" model="account.account.template">
|
---|
425 | <field name="code">64</field>
|
---|
426 | <field name="name">Jiné provozní výnosy</field>
|
---|
427 | <field name="parent_id" ref="account_template_6"/>
|
---|
428 | <field name="type">view</field>
|
---|
429 | <field name="user_type" ref="active"/>
|
---|
430 | </record>
|
---|
431 | <record id="account_template_65" model="account.account.template">
|
---|
432 | <field name="code">65</field>
|
---|
433 | <field name="name">Zúčtov. rezerv a opr.pol.pr.výn.</field>
|
---|
434 | <field name="parent_id" ref="account_template_6"/>
|
---|
435 | <field name="type">view</field>
|
---|
436 | <field name="user_type" ref="active"/>
|
---|
437 | </record>
|
---|
438 | <record id="account_template_66" model="account.account.template">
|
---|
439 | <field name="code">66</field>
|
---|
440 | <field name="name">Finanční výnosy</field>
|
---|
441 | <field name="parent_id" ref="account_template_6"/>
|
---|
442 | <field name="type">view</field>
|
---|
443 | <field name="user_type" ref="active"/>
|
---|
444 | </record>
|
---|
445 | <record id="account_template_67" model="account.account.template">
|
---|
446 | <field name="code">67</field>
|
---|
447 | <field name="name">Zúčtov. rezerv a opr.pol.fin.výn</field>
|
---|
448 | <field name="parent_id" ref="account_template_6"/>
|
---|
449 | <field name="type">view</field>
|
---|
450 | <field name="user_type" ref="active"/>
|
---|
451 | </record>
|
---|
452 | <record id="account_template_68" model="account.account.template">
|
---|
453 | <field name="code">68</field>
|
---|
454 | <field name="name">Mimořádné výnosy</field>
|
---|
455 | <field name="parent_id" ref="account_template_6"/>
|
---|
456 | <field name="type">view</field>
|
---|
457 | <field name="user_type" ref="active"/>
|
---|
458 | </record>
|
---|
459 | <record id="account_template_69" model="account.account.template">
|
---|
460 | <field name="code">69</field>
|
---|
461 | <field name="name">Převodové účty</field>
|
---|
462 | <field name="parent_id" ref="account_template_6"/>
|
---|
463 | <field name="type">view</field>
|
---|
464 | <field name="user_type" ref="active"/>
|
---|
465 | </record>
|
---|
466 | <record id="account_template_70" model="account.account.template">
|
---|
467 | <field name="code">70</field>
|
---|
468 | <field name="name">Účty rozvážné</field>
|
---|
469 | <field name="parent_id" ref="account_template_7"/>
|
---|
470 | <field name="type">view</field>
|
---|
471 | <field name="user_type" ref="active"/>
|
---|
472 | </record>
|
---|
473 | <record id="account_template_71" model="account.account.template">
|
---|
474 | <field name="code">71</field>
|
---|
475 | <field name="name">Účet zisků a ztrát</field>
|
---|
476 | <field name="parent_id" ref="account_template_7"/>
|
---|
477 | <field name="type">view</field>
|
---|
478 | <field name="user_type" ref="active"/>
|
---|
479 | </record>
|
---|
480 | <record id="account_template_75" model="account.account.template">
|
---|
481 | <field name="code">75</field>
|
---|
482 | <field name="name">Podrozvahové účty 75</field>
|
---|
483 | <field name="parent_id" ref="account_template_7"/>
|
---|
484 | <field name="type">view</field>
|
---|
485 | <field name="user_type" ref="active"/>
|
---|
486 | </record>
|
---|
487 | <record id="account_template_76" model="account.account.template">
|
---|
488 | <field name="code">76</field>
|
---|
489 | <field name="name">Podrozvahové účty 76</field>
|
---|
490 | <field name="parent_id" ref="account_template_7"/>
|
---|
491 | <field name="type">view</field>
|
---|
492 | <field name="user_type" ref="active"/>
|
---|
493 | </record>
|
---|
494 | <record id="account_template_77" model="account.account.template">
|
---|
495 | <field name="code">77</field>
|
---|
496 | <field name="name">Podrozvahové účty 77</field>
|
---|
497 | <field name="parent_id" ref="account_template_7"/>
|
---|
498 | <field name="type">view</field>
|
---|
499 | <field name="user_type" ref="active"/>
|
---|
500 | </record>
|
---|
501 | <record id="account_template_78" model="account.account.template">
|
---|
502 | <field name="code">78</field>
|
---|
503 | <field name="name">Podrozvahové účty 78</field>
|
---|
504 | <field name="parent_id" ref="account_template_7"/>
|
---|
505 | <field name="type">view</field>
|
---|
506 | <field name="user_type" ref="active"/>
|
---|
507 | </record>
|
---|
508 | <record id="account_template_79" model="account.account.template">
|
---|
509 | <field name="code">79</field>
|
---|
510 | <field name="name">Podrozvahové účty 79</field>
|
---|
511 | <field name="parent_id" ref="account_template_7"/>
|
---|
512 | <field name="type">view</field>
|
---|
513 | <field name="user_type" ref="active"/>
|
---|
514 | </record>
|
---|
515 | <record id="account_template_701" model="account.account.template">
|
---|
516 | <field name="code">701</field>
|
---|
517 | <field name="name">Počáteční účet rozvážný</field>
|
---|
518 | <field name="parent_id" ref="account_template_70"/>
|
---|
519 | <field name="type">view</field>
|
---|
520 | <field name="user_type" ref="result"/>
|
---|
521 | </record>
|
---|
522 | <record id="account_template_702" model="account.account.template">
|
---|
523 | <field name="code">702</field>
|
---|
524 | <field name="name">Konečný účet rozvážný</field>
|
---|
525 | <field name="parent_id" ref="account_template_70"/>
|
---|
526 | <field name="type">view</field>
|
---|
527 | <field name="user_type" ref="result"/>
|
---|
528 | </record>
|
---|
529 | <record id="account_template_710" model="account.account.template">
|
---|
530 | <field name="code">710</field>
|
---|
531 | <field name="name">Účet zisků a ztrát</field>
|
---|
532 | <field name="parent_id" ref="account_template_71"/>
|
---|
533 | <field name="type">view</field>
|
---|
534 | <field name="user_type" ref="result"/>
|
---|
535 | </record>
|
---|
536 | <record id="account_template_750" model="account.account.template">
|
---|
537 | <field name="code">750</field>
|
---|
538 | <field name="name">Podrozvahový účet</field>
|
---|
539 | <field name="parent_id" ref="account_template_75"/>
|
---|
540 | <field name="type">view</field>
|
---|
541 | <field name="user_type" ref="result"/>
|
---|
542 | </record>
|
---|
543 | <record id="account_template_396" model="account.account.template">
|
---|
544 | <field name="code">396</field>
|
---|
545 | <field name="name">Zápočtová banka</field>
|
---|
546 | <field name="parent_id" ref="account_template_39"/>
|
---|
547 | <field name="type">view</field>
|
---|
548 | <field name="user_type" ref="result"/>
|
---|
549 | </record>
|
---|
550 | <record id="account_template_010" model="account.account.template">
|
---|
551 | <field name="code">010</field>
|
---|
552 | <field name="name">Nehmotný investiční majetek</field>
|
---|
553 | <field name="parent_id" ref="account_template_01"/>
|
---|
554 | <field name="type">view</field>
|
---|
555 | <field name="user_type" ref="active"/>
|
---|
556 | </record>
|
---|
557 | <record id="account_template_013" model="account.account.template">
|
---|
558 | <field name="code">013</field>
|
---|
559 | <field name="name">Software</field>
|
---|
560 | <field name="parent_id" ref="account_template_01"/>
|
---|
561 | <field name="type">view</field>
|
---|
562 | <field name="user_type" ref="active"/>
|
---|
563 | </record>
|
---|
564 | <record id="account_template_018" model="account.account.template">
|
---|
565 | <field name="code">018</field>
|
---|
566 | <field name="name">Drobný nehmotný invest. majetek</field>
|
---|
567 | <field name="parent_id" ref="account_template_01"/>
|
---|
568 | <field name="type">view</field>
|
---|
569 | <field name="user_type" ref="active"/>
|
---|
570 | </record>
|
---|
571 | <record id="account_template_021" model="account.account.template">
|
---|
572 | <field name="code">021</field>
|
---|
573 | <field name="name">Budovy, haly, stavby</field>
|
---|
574 | <field name="parent_id" ref="account_template_02"/>
|
---|
575 | <field name="type">view</field>
|
---|
576 | <field name="user_type" ref="active"/>
|
---|
577 | </record>
|
---|
578 | <record id="account_template_022" model="account.account.template">
|
---|
579 | <field name="code">022</field>
|
---|
580 | <field name="name">Samotné movité věci a soubory</field>
|
---|
581 | <field name="parent_id" ref="account_template_02"/>
|
---|
582 | <field name="type">view</field>
|
---|
583 | <field name="user_type" ref="active"/>
|
---|
584 | </record>
|
---|
585 | <record id="account_template_028" model="account.account.template">
|
---|
586 | <field name="code">028</field>
|
---|
587 | <field name="name">Drobný hmotný investiční majetek</field>
|
---|
588 | <field name="parent_id" ref="account_template_02"/>
|
---|
589 | <field name="type">view</field>
|
---|
590 | <field name="user_type" ref="active"/>
|
---|
591 | </record>
|
---|
592 | <record id="account_template_031" model="account.account.template">
|
---|
593 | <field name="code">031</field>
|
---|
594 | <field name="name">Pozemky</field>
|
---|
595 | <field name="parent_id" ref="account_template_03"/>
|
---|
596 | <field name="type">view</field>
|
---|
597 | <field name="user_type" ref="active"/>
|
---|
598 | </record>
|
---|
599 | <record id="account_template_041" model="account.account.template">
|
---|
600 | <field name="code">041</field>
|
---|
601 | <field name="name">Pořízení nehmotných investic</field>
|
---|
602 | <field name="parent_id" ref="account_template_04"/>
|
---|
603 | <field name="type">view</field>
|
---|
604 | <field name="user_type" ref="active"/>
|
---|
605 | </record>
|
---|
606 | <record id="account_template_042" model="account.account.template">
|
---|
607 | <field name="code">042</field>
|
---|
608 | <field name="name">Pořízení hmotných investic</field>
|
---|
609 | <field name="parent_id" ref="account_template_04"/>
|
---|
610 | <field name="type">view</field>
|
---|
611 | <field name="user_type" ref="active"/>
|
---|
612 | </record>
|
---|
613 | <record id="account_template_111" model="account.account.template">
|
---|
614 | <field name="code">111</field>
|
---|
615 | <field name="name">Pořízení materiálu</field>
|
---|
616 | <field name="parent_id" ref="account_template_11"/>
|
---|
617 | <field name="type">view</field>
|
---|
618 | <field name="user_type" ref="active"/>
|
---|
619 | </record>
|
---|
620 | <record id="account_template_112" model="account.account.template">
|
---|
621 | <field name="code">112</field>
|
---|
622 | <field name="name">Materiál na skladě</field>
|
---|
623 | <field name="parent_id" ref="account_template_11"/>
|
---|
624 | <field name="type">view</field>
|
---|
625 | <field name="user_type" ref="active"/>
|
---|
626 | </record>
|
---|
627 | <record id="account_template_119" model="account.account.template">
|
---|
628 | <field name="code">119</field>
|
---|
629 | <field name="name">Materiál na cestě</field>
|
---|
630 | <field name="parent_id" ref="account_template_11"/>
|
---|
631 | <field name="type">view</field>
|
---|
632 | <field name="user_type" ref="active"/>
|
---|
633 | </record>
|
---|
634 | <record id="account_template_121" model="account.account.template">
|
---|
635 | <field name="code">121</field>
|
---|
636 | <field name="name">Nedokončená výroba</field>
|
---|
637 | <field name="parent_id" ref="account_template_12"/>
|
---|
638 | <field name="type">view</field>
|
---|
639 | <field name="user_type" ref="active"/>
|
---|
640 | </record>
|
---|
641 | <record id="account_template_123" model="account.account.template">
|
---|
642 | <field name="code">123</field>
|
---|
643 | <field name="name">Výrobky</field>
|
---|
644 | <field name="parent_id" ref="account_template_12"/>
|
---|
645 | <field name="type">view</field>
|
---|
646 | <field name="user_type" ref="active"/>
|
---|
647 | </record>
|
---|
648 | <record id="account_template_131" model="account.account.template">
|
---|
649 | <field name="code">131</field>
|
---|
650 | <field name="name">Pořízení zboží</field>
|
---|
651 | <field name="parent_id" ref="account_template_13"/>
|
---|
652 | <field name="type">view</field>
|
---|
653 | <field name="user_type" ref="active"/>
|
---|
654 | </record>
|
---|
655 | <record id="account_template_132" model="account.account.template">
|
---|
656 | <field name="code">132</field>
|
---|
657 | <field name="name">Zboží na skladě a v prodejnách</field>
|
---|
658 | <field name="parent_id" ref="account_template_13"/>
|
---|
659 | <field name="type">view</field>
|
---|
660 | <field name="user_type" ref="active"/>
|
---|
661 | </record>
|
---|
662 | <record id="account_template_139" model="account.account.template">
|
---|
663 | <field name="code">139</field>
|
---|
664 | <field name="name">Zboží na cestě</field>
|
---|
665 | <field name="parent_id" ref="account_template_13"/>
|
---|
666 | <field name="type">view</field>
|
---|
667 | <field name="user_type" ref="active"/>
|
---|
668 | </record>
|
---|
669 | <record id="account_template_211_000" model="account.account.template">
|
---|
670 | <field name="code">211 000</field>
|
---|
671 | <field name="name">Pokladna Účtárna</field>
|
---|
672 | <field name="parent_id" ref="account_template_21"/>
|
---|
673 | <field name="type">view</field>
|
---|
674 | <field name="user_type" ref="active"/>
|
---|
675 | </record>
|
---|
676 | <record id="account_template_213" model="account.account.template">
|
---|
677 | <field name="code">213</field>
|
---|
678 | <field name="name">Ceniny</field>
|
---|
679 | <field name="parent_id" ref="account_template_21"/>
|
---|
680 | <field name="type">view</field>
|
---|
681 | <field name="user_type" ref="active"/>
|
---|
682 | </record>
|
---|
683 | <record id="account_template_221_100" model="account.account.template">
|
---|
684 | <field name="code">221 100</field>
|
---|
685 | <field name="name">Bankovní účty KB</field>
|
---|
686 | <field name="parent_id" ref="account_template_22"/>
|
---|
687 | <field name="type">view</field>
|
---|
688 | <field name="user_type" ref="active"/>
|
---|
689 | </record>
|
---|
690 | <record id="account_template_261" model="account.account.template">
|
---|
691 | <field name="code">261</field>
|
---|
692 | <field name="name">Peníze na cestě</field>
|
---|
693 | <field name="parent_id" ref="account_template_26"/>
|
---|
694 | <field name="type">view</field>
|
---|
695 | <field name="user_type" ref="active"/>
|
---|
696 | </record>
|
---|
697 | <record id="account_template_311" model="account.account.template">
|
---|
698 | <field name="code">311</field>
|
---|
699 | <field name="name">Odběratelé</field>
|
---|
700 | <field name="parent_id" ref="account_template_31"/>
|
---|
701 | <field name="type">view</field>
|
---|
702 | <field name="user_type" ref="active"/>
|
---|
703 | </record>
|
---|
704 | <record id="account_template_312" model="account.account.template">
|
---|
705 | <field name="code">312</field>
|
---|
706 | <field name="name">Směnky k inkasu</field>
|
---|
707 | <field name="parent_id" ref="account_template_31"/>
|
---|
708 | <field name="type">view</field>
|
---|
709 | <field name="user_type" ref="active"/>
|
---|
710 | </record>
|
---|
711 | <record id="account_template_314" model="account.account.template">
|
---|
712 | <field name="code">314</field>
|
---|
713 | <field name="name">Poskytnuté provozní zálohy</field>
|
---|
714 | <field name="parent_id" ref="account_template_31"/>
|
---|
715 | <field name="type">view</field>
|
---|
716 | <field name="user_type" ref="active"/>
|
---|
717 | </record>
|
---|
718 | <record id="account_template_315" model="account.account.template">
|
---|
719 | <field name="code">315</field>
|
---|
720 | <field name="name">Ostatní pohledávky</field>
|
---|
721 | <field name="parent_id" ref="account_template_31"/>
|
---|
722 | <field name="type">view</field>
|
---|
723 | <field name="user_type" ref="active"/>
|
---|
724 | </record>
|
---|
725 | <record id="account_template_335" model="account.account.template">
|
---|
726 | <field name="code">335</field>
|
---|
727 | <field name="name">Pohledávky za zaměstnanci</field>
|
---|
728 | <field name="parent_id" ref="account_template_33"/>
|
---|
729 | <field name="type">view</field>
|
---|
730 | <field name="user_type" ref="active"/>
|
---|
731 | </record>
|
---|
732 | <record id="account_template_378" model="account.account.template">
|
---|
733 | <field name="code">378</field>
|
---|
734 | <field name="name">Jiné pohledávky</field>
|
---|
735 | <field name="parent_id" ref="account_template_37"/>
|
---|
736 | <field name="type">view</field>
|
---|
737 | <field name="user_type" ref="active"/>
|
---|
738 | </record>
|
---|
739 | <record id="account_template_381" model="account.account.template">
|
---|
740 | <field name="code">381</field>
|
---|
741 | <field name="name">Náklady příštích období</field>
|
---|
742 | <field name="parent_id" ref="account_template_38"/>
|
---|
743 | <field name="type">view</field>
|
---|
744 | <field name="user_type" ref="active"/>
|
---|
745 | </record>
|
---|
746 | <record id="account_template_385" model="account.account.template">
|
---|
747 | <field name="code">385</field>
|
---|
748 | <field name="name">Příjmy příštích období</field>
|
---|
749 | <field name="parent_id" ref="account_template_38"/>
|
---|
750 | <field name="type">view</field>
|
---|
751 | <field name="user_type" ref="active"/>
|
---|
752 | </record>
|
---|
753 | <record id="account_template_386" model="account.account.template">
|
---|
754 | <field name="code">386</field>
|
---|
755 | <field name="name">Kursové rozdíly aktivní</field>
|
---|
756 | <field name="parent_id" ref="account_template_38"/>
|
---|
757 | <field name="type">view</field>
|
---|
758 | <field name="user_type" ref="active"/>
|
---|
759 | </record>
|
---|
760 | <record id="account_template_388" model="account.account.template">
|
---|
761 | <field name="code">388</field>
|
---|
762 | <field name="name">Dohadné účty aktivní</field>
|
---|
763 | <field name="parent_id" ref="account_template_38"/>
|
---|
764 | <field name="type">view</field>
|
---|
765 | <field name="user_type" ref="active"/>
|
---|
766 | </record>
|
---|
767 | <record id="account_template_429" model="account.account.template">
|
---|
768 | <field name="code">429</field>
|
---|
769 | <field name="name">Neuhrazená ztráta minulých let</field>
|
---|
770 | <field name="parent_id" ref="account_template_42"/>
|
---|
771 | <field name="type">view</field>
|
---|
772 | <field name="user_type" ref="active"/>
|
---|
773 | </record>
|
---|
774 | <record id="account_template_011" model="account.account.template">
|
---|
775 | <field name="code">011</field>
|
---|
776 | <field name="name">Zřizovací výdaje</field>
|
---|
777 | <field name="parent_id" ref="account_template_01"/>
|
---|
778 | <field name="type">view</field>
|
---|
779 | <field name="user_type" ref="active"/>
|
---|
780 | </record>
|
---|
781 | <record id="account_template_012" model="account.account.template">
|
---|
782 | <field name="code">012</field>
|
---|
783 | <field name="name">Nehmotné výsl. výzkum.a obdob.čin.</field>
|
---|
784 | <field name="parent_id" ref="account_template_01"/>
|
---|
785 | <field name="type">view</field>
|
---|
786 | <field name="user_type" ref="active"/>
|
---|
787 | </record>
|
---|
788 | <record id="account_template_014" model="account.account.template">
|
---|
789 | <field name="code">014</field>
|
---|
790 | <field name="name">Ocenitelná práva</field>
|
---|
791 | <field name="parent_id" ref="account_template_01"/>
|
---|
792 | <field name="type">view</field>
|
---|
793 | <field name="user_type" ref="active"/>
|
---|
794 | </record>
|
---|
795 | <record id="account_template_019" model="account.account.template">
|
---|
796 | <field name="code">019</field>
|
---|
797 | <field name="name">Ostatní nehmotný invest. majetek</field>
|
---|
798 | <field name="parent_id" ref="account_template_01"/>
|
---|
799 | <field name="type">view</field>
|
---|
800 | <field name="user_type" ref="active"/>
|
---|
801 | </record>
|
---|
802 | <record id="account_template_026" model="account.account.template">
|
---|
803 | <field name="code">026</field>
|
---|
804 | <field name="name">Zakladní stádo a tažná zvířata</field>
|
---|
805 | <field name="parent_id" ref="account_template_02"/>
|
---|
806 | <field name="type">view</field>
|
---|
807 | <field name="user_type" ref="active"/>
|
---|
808 | </record>
|
---|
809 | <record id="account_template_029" model="account.account.template">
|
---|
810 | <field name="code">029</field>
|
---|
811 | <field name="name">Ostatní hmotný invest. majetek</field>
|
---|
812 | <field name="parent_id" ref="account_template_02"/>
|
---|
813 | <field name="type">view</field>
|
---|
814 | <field name="user_type" ref="active"/>
|
---|
815 | </record>
|
---|
816 | <record id="account_template_032" model="account.account.template">
|
---|
817 | <field name="code">032</field>
|
---|
818 | <field name="name">Umělecká díla a sbírky</field>
|
---|
819 | <field name="parent_id" ref="account_template_03"/>
|
---|
820 | <field name="type">view</field>
|
---|
821 | <field name="user_type" ref="active"/>
|
---|
822 | </record>
|
---|
823 | <record id="account_template_040" model="account.account.template">
|
---|
824 | <field name="code">040</field>
|
---|
825 | <field name="name">Pořízení nehmot.a hmot.investic</field>
|
---|
826 | <field name="parent_id" ref="account_template_04"/>
|
---|
827 | <field name="type">view</field>
|
---|
828 | <field name="user_type" ref="active"/>
|
---|
829 | </record>
|
---|
830 | <record id="account_template_050" model="account.account.template">
|
---|
831 | <field name="code">050</field>
|
---|
832 | <field name="name">Poskytnuté zál.na hm.a nehm.inv.maj.</field>
|
---|
833 | <field name="parent_id" ref="account_template_05"/>
|
---|
834 | <field name="type">view</field>
|
---|
835 | <field name="user_type" ref="active"/>
|
---|
836 | </record>
|
---|
837 | <record id="account_template_051" model="account.account.template">
|
---|
838 | <field name="code">051</field>
|
---|
839 | <field name="name">Poskytnuté zálohy na nehm.inv.maj.</field>
|
---|
840 | <field name="parent_id" ref="account_template_05"/>
|
---|
841 | <field name="type">view</field>
|
---|
842 | <field name="user_type" ref="active"/>
|
---|
843 | </record>
|
---|
844 | <record id="account_template_052" model="account.account.template">
|
---|
845 | <field name="code">052</field>
|
---|
846 | <field name="name">Poskytnuté zálohy na hmot.inv.maj.</field>
|
---|
847 | <field name="parent_id" ref="account_template_05"/>
|
---|
848 | <field name="type">view</field>
|
---|
849 | <field name="user_type" ref="active"/>
|
---|
850 | </record>
|
---|
851 | <record id="account_template_061" model="account.account.template">
|
---|
852 | <field name="code">061</field>
|
---|
853 | <field name="name">Podíl.cenné pap.a vkl.s rozhod.vlivem</field>
|
---|
854 | <field name="parent_id" ref="account_template_06"/>
|
---|
855 | <field name="type">view</field>
|
---|
856 | <field name="user_type" ref="active"/>
|
---|
857 | </record>
|
---|
858 | <record id="account_template_062" model="account.account.template">
|
---|
859 | <field name="code">062</field>
|
---|
860 | <field name="name">Podíl.cenné pap.a vkl.s podst.vlivem</field>
|
---|
861 | <field name="parent_id" ref="account_template_06"/>
|
---|
862 | <field name="type">view</field>
|
---|
863 | <field name="user_type" ref="active"/>
|
---|
864 | </record>
|
---|
865 | <record id="account_template_063" model="account.account.template">
|
---|
866 | <field name="code">063</field>
|
---|
867 | <field name="name">Ostatní invest.cenné papíry a vklady</field>
|
---|
868 | <field name="parent_id" ref="account_template_06"/>
|
---|
869 | <field name="type">view</field>
|
---|
870 | <field name="user_type" ref="active"/>
|
---|
871 | </record>
|
---|
872 | <record id="account_template_066" model="account.account.template">
|
---|
873 | <field name="code">066</field>
|
---|
874 | <field name="name">Půjčky podnikům ve skupině</field>
|
---|
875 | <field name="parent_id" ref="account_template_06"/>
|
---|
876 | <field name="type">view</field>
|
---|
877 | <field name="user_type" ref="active"/>
|
---|
878 | </record>
|
---|
879 | <record id="account_template_067" model="account.account.template">
|
---|
880 | <field name="code">067</field>
|
---|
881 | <field name="name">Ostatní půjčky</field>
|
---|
882 | <field name="parent_id" ref="account_template_06"/>
|
---|
883 | <field name="type">view</field>
|
---|
884 | <field name="user_type" ref="active"/>
|
---|
885 | </record>
|
---|
886 | <record id="account_template_069" model="account.account.template">
|
---|
887 | <field name="code">069</field>
|
---|
888 | <field name="name">Ostatní finanční investice</field>
|
---|
889 | <field name="parent_id" ref="account_template_06"/>
|
---|
890 | <field name="type">view</field>
|
---|
891 | <field name="user_type" ref="active"/>
|
---|
892 | </record>
|
---|
893 | <record id="account_template_122" model="account.account.template">
|
---|
894 | <field name="code">122</field>
|
---|
895 | <field name="name">Polotovary vlastní výroby</field>
|
---|
896 | <field name="parent_id" ref="account_template_12"/>
|
---|
897 | <field name="type">view</field>
|
---|
898 | <field name="user_type" ref="active"/>
|
---|
899 | </record>
|
---|
900 | <record id="account_template_124" model="account.account.template">
|
---|
901 | <field name="code">124</field>
|
---|
902 | <field name="name">Zvířata</field>
|
---|
903 | <field name="parent_id" ref="account_template_12"/>
|
---|
904 | <field name="type">view</field>
|
---|
905 | <field name="user_type" ref="active"/>
|
---|
906 | </record>
|
---|
907 | <record id="account_template_251" model="account.account.template">
|
---|
908 | <field name="code">251</field>
|
---|
909 | <field name="name">Majetkové cenné papíry</field>
|
---|
910 | <field name="parent_id" ref="account_template_25"/>
|
---|
911 | <field name="type">view</field>
|
---|
912 | <field name="user_type" ref="active"/>
|
---|
913 | </record>
|
---|
914 | <record id="account_template_253" model="account.account.template">
|
---|
915 | <field name="code">253</field>
|
---|
916 | <field name="name">Dlužné cenné papíry</field>
|
---|
917 | <field name="parent_id" ref="account_template_25"/>
|
---|
918 | <field name="type">view</field>
|
---|
919 | <field name="user_type" ref="active"/>
|
---|
920 | </record>
|
---|
921 | <record id="account_template_313" model="account.account.template">
|
---|
922 | <field name="code">313</field>
|
---|
923 | <field name="name">Pohledávky za eskont.cenné papíry</field>
|
---|
924 | <field name="parent_id" ref="account_template_31"/>
|
---|
925 | <field name="type">view</field>
|
---|
926 | <field name="user_type" ref="active"/>
|
---|
927 | </record>
|
---|
928 | <record id="account_template_351" model="account.account.template">
|
---|
929 | <field name="code">351</field>
|
---|
930 | <field name="name">Pohledávky k podnikům ve skupině</field>
|
---|
931 | <field name="parent_id" ref="account_template_35"/>
|
---|
932 | <field name="type">view</field>
|
---|
933 | <field name="user_type" ref="active"/>
|
---|
934 | </record>
|
---|
935 | <record id="account_template_353" model="account.account.template">
|
---|
936 | <field name="code">353</field>
|
---|
937 | <field name="name">Pohledávky za upsané vlast.jmění</field>
|
---|
938 | <field name="parent_id" ref="account_template_35"/>
|
---|
939 | <field name="type">view</field>
|
---|
940 | <field name="user_type" ref="active"/>
|
---|
941 | </record>
|
---|
942 | <record id="account_template_354" model="account.account.template">
|
---|
943 | <field name="code">354</field>
|
---|
944 | <field name="name">Pohledávky za spol.při úhradě ztráty</field>
|
---|
945 | <field name="parent_id" ref="account_template_35"/>
|
---|
946 | <field name="type">view</field>
|
---|
947 | <field name="user_type" ref="active"/>
|
---|
948 | </record>
|
---|
949 | <record id="account_template_355" model="account.account.template">
|
---|
950 | <field name="code">355</field>
|
---|
951 | <field name="name">Ostatní pohledávky za společníky</field>
|
---|
952 | <field name="parent_id" ref="account_template_35"/>
|
---|
953 | <field name="type">view</field>
|
---|
954 | <field name="user_type" ref="active"/>
|
---|
955 | </record>
|
---|
956 | <record id="account_template_358" model="account.account.template">
|
---|
957 | <field name="code">358</field>
|
---|
958 | <field name="name">Pohledávky k účastníkům sdružení</field>
|
---|
959 | <field name="parent_id" ref="account_template_35"/>
|
---|
960 | <field name="type">view</field>
|
---|
961 | <field name="user_type" ref="active"/>
|
---|
962 | </record>
|
---|
963 | <record id="account_template_371" model="account.account.template">
|
---|
964 | <field name="code">371</field>
|
---|
965 | <field name="name">Odložená pohledávka a závazek</field>
|
---|
966 | <field name="parent_id" ref="account_template_37"/>
|
---|
967 | <field name="type">view</field>
|
---|
968 | <field name="user_type" ref="active"/>
|
---|
969 | </record>
|
---|
970 | <record id="account_template_375" model="account.account.template">
|
---|
971 | <field name="code">375</field>
|
---|
972 | <field name="name">Pohledávky z emitovaných dluhopisů</field>
|
---|
973 | <field name="parent_id" ref="account_template_37"/>
|
---|
974 | <field name="type">view</field>
|
---|
975 | <field name="user_type" ref="active"/>
|
---|
976 | </record>
|
---|
977 | <record id="account_template_382" model="account.account.template">
|
---|
978 | <field name="code">382</field>
|
---|
979 | <field name="name">Komplexní náklady příštích období</field>
|
---|
980 | <field name="parent_id" ref="account_template_38"/>
|
---|
981 | <field name="type">view</field>
|
---|
982 | <field name="user_type" ref="active"/>
|
---|
983 | </record>
|
---|
984 | <record id="account_template_398" model="account.account.template">
|
---|
985 | <field name="code">398</field>
|
---|
986 | <field name="name">Spojovací účet při sdružení</field>
|
---|
987 | <field name="parent_id" ref="account_template_39"/>
|
---|
988 | <field name="type">view</field>
|
---|
989 | <field name="user_type" ref="active"/>
|
---|
990 | </record>
|
---|
991 | <record id="account_template_210" model="account.account.template">
|
---|
992 | <field name="code">210</field>
|
---|
993 | <field name="name">Peníze</field>
|
---|
994 | <field name="parent_id" ref="account_template_21"/>
|
---|
995 | <field name="type">view</field>
|
---|
996 | <field name="user_type" ref="active"/>
|
---|
997 | </record>
|
---|
998 | <record id="account_template_025" model="account.account.template">
|
---|
999 | <field name="code">025</field>
|
---|
1000 | <field name="name">Pěstitelské celky trvalých porostů</field>
|
---|
1001 | <field name="parent_id" ref="account_template_02"/>
|
---|
1002 | <field name="type">view</field>
|
---|
1003 | <field name="user_type" ref="active"/>
|
---|
1004 | </record>
|
---|
1005 | <record id="account_template_222" model="account.account.template">
|
---|
1006 | <field name="code">222</field>
|
---|
1007 | <field name="name">Bankovní účty klientů</field>
|
---|
1008 | <field name="parent_id" ref="account_template_22"/>
|
---|
1009 | <field name="type">view</field>
|
---|
1010 | <field name="user_type" ref="active"/>
|
---|
1011 | </record>
|
---|
1012 | <record id="account_template_373" model="account.account.template">
|
---|
1013 | <field name="code">373</field>
|
---|
1014 | <field name="name">Nakoupené opce</field>
|
---|
1015 | <field name="parent_id" ref="account_template_37"/>
|
---|
1016 | <field name="type">view</field>
|
---|
1017 | <field name="user_type" ref="active"/>
|
---|
1018 | </record>
|
---|
1019 | <record id="account_template_374" model="account.account.template">
|
---|
1020 | <field name="code">374</field>
|
---|
1021 | <field name="name">Prodané opce</field>
|
---|
1022 | <field name="parent_id" ref="account_template_37"/>
|
---|
1023 | <field name="type">view</field>
|
---|
1024 | <field name="user_type" ref="active"/>
|
---|
1025 | </record>
|
---|
1026 | <record id="account_template_377" model="account.account.template">
|
---|
1027 | <field name="code">377</field>
|
---|
1028 | <field name="name">Zúčtování obchodů</field>
|
---|
1029 | <field name="parent_id" ref="account_template_37"/>
|
---|
1030 | <field name="type">view</field>
|
---|
1031 | <field name="user_type" ref="active"/>
|
---|
1032 | </record>
|
---|
1033 | <record id="account_template_221_200" model="account.account.template">
|
---|
1034 | <field name="code">221 200</field>
|
---|
1035 | <field name="name">Bankovní účty ČSOB</field>
|
---|
1036 | <field name="parent_id" ref="account_template_22"/>
|
---|
1037 | <field name="type">view</field>
|
---|
1038 | <field name="user_type" ref="active"/>
|
---|
1039 | </record>
|
---|
1040 | <record id="account_template_211_100" model="account.account.template">
|
---|
1041 | <field name="code">211 100</field>
|
---|
1042 | <field name="name">Pokladna Prodejna</field>
|
---|
1043 | <field name="parent_id" ref="account_template_21"/>
|
---|
1044 | <field name="type">view</field>
|
---|
1045 | <field name="user_type" ref="active"/>
|
---|
1046 | </record>
|
---|
1047 | <record id="account_template_501" model="account.account.template">
|
---|
1048 | <field name="code">501</field>
|
---|
1049 | <field name="name">Spotřeba materiálu</field>
|
---|
1050 | <field name="parent_id" ref="account_template_50"/>
|
---|
1051 | <field name="type">view</field>
|
---|
1052 | <field name="user_type" ref="expenses"/>
|
---|
1053 | </record>
|
---|
1054 | <record id="account_template_502" model="account.account.template">
|
---|
1055 | <field name="code">502</field>
|
---|
1056 | <field name="name">Spotřeba energie</field>
|
---|
1057 | <field name="parent_id" ref="account_template_50"/>
|
---|
1058 | <field name="type">view</field>
|
---|
1059 | <field name="user_type" ref="expenses"/>
|
---|
1060 | </record>
|
---|
1061 | <record id="account_template_504" model="account.account.template">
|
---|
1062 | <field name="code">504</field>
|
---|
1063 | <field name="name">Prodané zboží</field>
|
---|
1064 | <field name="parent_id" ref="account_template_50"/>
|
---|
1065 | <field name="type">view</field>
|
---|
1066 | <field name="user_type" ref="expenses"/>
|
---|
1067 | </record>
|
---|
1068 | <record id="account_template_511" model="account.account.template">
|
---|
1069 | <field name="code">511</field>
|
---|
1070 | <field name="name">Opravy a udržovaní</field>
|
---|
1071 | <field name="parent_id" ref="account_template_51"/>
|
---|
1072 | <field name="type">view</field>
|
---|
1073 | <field name="user_type" ref="expenses"/>
|
---|
1074 | </record>
|
---|
1075 | <record id="account_template_512" model="account.account.template">
|
---|
1076 | <field name="code">512</field>
|
---|
1077 | <field name="name">Cestovné</field>
|
---|
1078 | <field name="parent_id" ref="account_template_51"/>
|
---|
1079 | <field name="type">view</field>
|
---|
1080 | <field name="user_type" ref="expenses"/>
|
---|
1081 | </record>
|
---|
1082 | <record id="account_template_513" model="account.account.template">
|
---|
1083 | <field name="code">513</field>
|
---|
1084 | <field name="name">Náklady na reprezentaci</field>
|
---|
1085 | <field name="parent_id" ref="account_template_51"/>
|
---|
1086 | <field name="type">view</field>
|
---|
1087 | <field name="user_type" ref="expenses"/>
|
---|
1088 | </record>
|
---|
1089 | <record id="account_template_518" model="account.account.template">
|
---|
1090 | <field name="code">518</field>
|
---|
1091 | <field name="name">Ostatní služby</field>
|
---|
1092 | <field name="parent_id" ref="account_template_51"/>
|
---|
1093 | <field name="type">view</field>
|
---|
1094 | <field name="user_type" ref="expenses"/>
|
---|
1095 | </record>
|
---|
1096 | <record id="account_template_521" model="account.account.template">
|
---|
1097 | <field name="code">521</field>
|
---|
1098 | <field name="name">Mzdové náklady</field>
|
---|
1099 | <field name="parent_id" ref="account_template_52"/>
|
---|
1100 | <field name="type">view</field>
|
---|
1101 | <field name="user_type" ref="expenses"/>
|
---|
1102 | </record>
|
---|
1103 | <record id="account_template_522" model="account.account.template">
|
---|
1104 | <field name="code">522</field>
|
---|
1105 | <field name="name">Příjmy společ.a čl.druž.ze záv.činnosti</field>
|
---|
1106 | <field name="parent_id" ref="account_template_52"/>
|
---|
1107 | <field name="type">view</field>
|
---|
1108 | <field name="user_type" ref="expenses"/>
|
---|
1109 | </record>
|
---|
1110 | <record id="account_template_523" model="account.account.template">
|
---|
1111 | <field name="code">523</field>
|
---|
1112 | <field name="name">Odměny členům orgánu spol. a družstva</field>
|
---|
1113 | <field name="parent_id" ref="account_template_52"/>
|
---|
1114 | <field name="type">view</field>
|
---|
1115 | <field name="user_type" ref="expenses"/>
|
---|
1116 | </record>
|
---|
1117 | <record id="account_template_525" model="account.account.template">
|
---|
1118 | <field name="code">525</field>
|
---|
1119 | <field name="name">Ostatní sociální pojištění</field>
|
---|
1120 | <field name="parent_id" ref="account_template_52"/>
|
---|
1121 | <field name="type">view</field>
|
---|
1122 | <field name="user_type" ref="expenses"/>
|
---|
1123 | </record>
|
---|
1124 | <record id="account_template_527" model="account.account.template">
|
---|
1125 | <field name="code">527</field>
|
---|
1126 | <field name="name">Zákonné sociální náklady</field>
|
---|
1127 | <field name="parent_id" ref="account_template_52"/>
|
---|
1128 | <field name="type">view</field>
|
---|
1129 | <field name="user_type" ref="expenses"/>
|
---|
1130 | </record>
|
---|
1131 | <record id="account_template_528" model="account.account.template">
|
---|
1132 | <field name="code">528</field>
|
---|
1133 | <field name="name">Ostatní sociální náklady</field>
|
---|
1134 | <field name="parent_id" ref="account_template_52"/>
|
---|
1135 | <field name="type">view</field>
|
---|
1136 | <field name="user_type" ref="expenses"/>
|
---|
1137 | </record>
|
---|
1138 | <record id="account_template_531" model="account.account.template">
|
---|
1139 | <field name="code">531</field>
|
---|
1140 | <field name="name">Daň silniční</field>
|
---|
1141 | <field name="parent_id" ref="account_template_53"/>
|
---|
1142 | <field name="type">view</field>
|
---|
1143 | <field name="user_type" ref="expenses"/>
|
---|
1144 | </record>
|
---|
1145 | <record id="account_template_532" model="account.account.template">
|
---|
1146 | <field name="code">532</field>
|
---|
1147 | <field name="name">Daň z nemovitostí</field>
|
---|
1148 | <field name="parent_id" ref="account_template_53"/>
|
---|
1149 | <field name="type">view</field>
|
---|
1150 | <field name="user_type" ref="expenses"/>
|
---|
1151 | </record>
|
---|
1152 | <record id="account_template_538" model="account.account.template">
|
---|
1153 | <field name="code">538</field>
|
---|
1154 | <field name="name">Ostatní daně a poplatky</field>
|
---|
1155 | <field name="parent_id" ref="account_template_53"/>
|
---|
1156 | <field name="type">view</field>
|
---|
1157 | <field name="user_type" ref="expenses"/>
|
---|
1158 | </record>
|
---|
1159 | <record id="account_template_541" model="account.account.template">
|
---|
1160 | <field name="code">541</field>
|
---|
1161 | <field name="name">Zůst.cena prod.nehmot.a hmot.maj.</field>
|
---|
1162 | <field name="parent_id" ref="account_template_54"/>
|
---|
1163 | <field name="type">view</field>
|
---|
1164 | <field name="user_type" ref="expenses"/>
|
---|
1165 | </record>
|
---|
1166 | <record id="account_template_542" model="account.account.template">
|
---|
1167 | <field name="code">542</field>
|
---|
1168 | <field name="name">Prodaný materiál</field>
|
---|
1169 | <field name="parent_id" ref="account_template_54"/>
|
---|
1170 | <field name="type">view</field>
|
---|
1171 | <field name="user_type" ref="expenses"/>
|
---|
1172 | </record>
|
---|
1173 | <record id="account_template_543" model="account.account.template">
|
---|
1174 | <field name="code">543</field>
|
---|
1175 | <field name="name">Dary</field>
|
---|
1176 | <field name="parent_id" ref="account_template_54"/>
|
---|
1177 | <field name="type">view</field>
|
---|
1178 | <field name="user_type" ref="expenses"/>
|
---|
1179 | </record>
|
---|
1180 | <record id="account_template_544" model="account.account.template">
|
---|
1181 | <field name="code">544</field>
|
---|
1182 | <field name="name">Smluvní pokuty a úroky z prodlení</field>
|
---|
1183 | <field name="parent_id" ref="account_template_54"/>
|
---|
1184 | <field name="type">view</field>
|
---|
1185 | <field name="user_type" ref="expenses"/>
|
---|
1186 | </record>
|
---|
1187 | <record id="account_template_545" model="account.account.template">
|
---|
1188 | <field name="code">545</field>
|
---|
1189 | <field name="name">Ostatní pokuty a penále</field>
|
---|
1190 | <field name="parent_id" ref="account_template_54"/>
|
---|
1191 | <field name="type">view</field>
|
---|
1192 | <field name="user_type" ref="expenses"/>
|
---|
1193 | </record>
|
---|
1194 | <record id="account_template_546" model="account.account.template">
|
---|
1195 | <field name="code">546</field>
|
---|
1196 | <field name="name">Odpis pohledávky</field>
|
---|
1197 | <field name="parent_id" ref="account_template_54"/>
|
---|
1198 | <field name="type">view</field>
|
---|
1199 | <field name="user_type" ref="expenses"/>
|
---|
1200 | </record>
|
---|
1201 | <record id="account_template_548" model="account.account.template">
|
---|
1202 | <field name="code">548</field>
|
---|
1203 | <field name="name">Ostatní provozní náklady</field>
|
---|
1204 | <field name="parent_id" ref="account_template_54"/>
|
---|
1205 | <field name="type">view</field>
|
---|
1206 | <field name="user_type" ref="expenses"/>
|
---|
1207 | </record>
|
---|
1208 | <record id="account_template_551" model="account.account.template">
|
---|
1209 | <field name="code">551</field>
|
---|
1210 | <field name="name">Odpisy nehmot.a hmot.invest.maj.</field>
|
---|
1211 | <field name="parent_id" ref="account_template_55"/>
|
---|
1212 | <field name="type">view</field>
|
---|
1213 | <field name="user_type" ref="expenses"/>
|
---|
1214 | </record>
|
---|
1215 | <record id="account_template_552" model="account.account.template">
|
---|
1216 | <field name="code">552</field>
|
---|
1217 | <field name="name">Tvorba zakonných rezerv</field>
|
---|
1218 | <field name="parent_id" ref="account_template_55"/>
|
---|
1219 | <field name="type">view</field>
|
---|
1220 | <field name="user_type" ref="expenses"/>
|
---|
1221 | </record>
|
---|
1222 | <record id="account_template_554" model="account.account.template">
|
---|
1223 | <field name="code">554</field>
|
---|
1224 | <field name="name">Tvorba ostatních rezerv</field>
|
---|
1225 | <field name="parent_id" ref="account_template_55"/>
|
---|
1226 | <field name="type">view</field>
|
---|
1227 | <field name="user_type" ref="expenses"/>
|
---|
1228 | </record>
|
---|
1229 | <record id="account_template_559" model="account.account.template">
|
---|
1230 | <field name="code">559</field>
|
---|
1231 | <field name="name">Tvorba opravných položek</field>
|
---|
1232 | <field name="parent_id" ref="account_template_55"/>
|
---|
1233 | <field name="type">view</field>
|
---|
1234 | <field name="user_type" ref="expenses"/>
|
---|
1235 | </record>
|
---|
1236 | <record id="account_template_562" model="account.account.template">
|
---|
1237 | <field name="code">562</field>
|
---|
1238 | <field name="name">Úroky</field>
|
---|
1239 | <field name="parent_id" ref="account_template_56"/>
|
---|
1240 | <field name="type">view</field>
|
---|
1241 | <field name="user_type" ref="expenses"/>
|
---|
1242 | </record>
|
---|
1243 | <record id="account_template_563" model="account.account.template">
|
---|
1244 | <field name="code">563</field>
|
---|
1245 | <field name="name">Kursové ztráty</field>
|
---|
1246 | <field name="parent_id" ref="account_template_56"/>
|
---|
1247 | <field name="type">view</field>
|
---|
1248 | <field name="user_type" ref="expenses"/>
|
---|
1249 | </record>
|
---|
1250 | <record id="account_template_568" model="account.account.template">
|
---|
1251 | <field name="code">568</field>
|
---|
1252 | <field name="name">Ostatní finanční náklady</field>
|
---|
1253 | <field name="parent_id" ref="account_template_56"/>
|
---|
1254 | <field name="type">view</field>
|
---|
1255 | <field name="user_type" ref="expenses"/>
|
---|
1256 | </record>
|
---|
1257 | <record id="account_template_574" model="account.account.template">
|
---|
1258 | <field name="code">574</field>
|
---|
1259 | <field name="name">Tvorba rezerv</field>
|
---|
1260 | <field name="parent_id" ref="account_template_57"/>
|
---|
1261 | <field name="type">view</field>
|
---|
1262 | <field name="user_type" ref="expenses"/>
|
---|
1263 | </record>
|
---|
1264 | <record id="account_template_579" model="account.account.template">
|
---|
1265 | <field name="code">579</field>
|
---|
1266 | <field name="name">Tvorba opravných položek</field>
|
---|
1267 | <field name="parent_id" ref="account_template_57"/>
|
---|
1268 | <field name="type">view</field>
|
---|
1269 | <field name="user_type" ref="expenses"/>
|
---|
1270 | </record>
|
---|
1271 | <record id="account_template_581" model="account.account.template">
|
---|
1272 | <field name="code">581</field>
|
---|
1273 | <field name="name">Náklady na změnu metody</field>
|
---|
1274 | <field name="parent_id" ref="account_template_58"/>
|
---|
1275 | <field name="type">view</field>
|
---|
1276 | <field name="user_type" ref="expenses"/>
|
---|
1277 | </record>
|
---|
1278 | <record id="account_template_582" model="account.account.template">
|
---|
1279 | <field name="code">582</field>
|
---|
1280 | <field name="name">Manka a škody</field>
|
---|
1281 | <field name="parent_id" ref="account_template_58"/>
|
---|
1282 | <field name="type">view</field>
|
---|
1283 | <field name="user_type" ref="expenses"/>
|
---|
1284 | </record>
|
---|
1285 | <record id="account_template_584" model="account.account.template">
|
---|
1286 | <field name="code">584</field>
|
---|
1287 | <field name="name">Tvorba rezerv</field>
|
---|
1288 | <field name="parent_id" ref="account_template_58"/>
|
---|
1289 | <field name="type">view</field>
|
---|
1290 | <field name="user_type" ref="expenses"/>
|
---|
1291 | </record>
|
---|
1292 | <record id="account_template_588" model="account.account.template">
|
---|
1293 | <field name="code">588</field>
|
---|
1294 | <field name="name">Ostatní mimořádné náklady</field>
|
---|
1295 | <field name="parent_id" ref="account_template_58"/>
|
---|
1296 | <field name="type">view</field>
|
---|
1297 | <field name="user_type" ref="expenses"/>
|
---|
1298 | </record>
|
---|
1299 | <record id="account_template_589" model="account.account.template">
|
---|
1300 | <field name="code">589</field>
|
---|
1301 | <field name="name">Tvorba opravných položek</field>
|
---|
1302 | <field name="parent_id" ref="account_template_58"/>
|
---|
1303 | <field name="type">view</field>
|
---|
1304 | <field name="user_type" ref="expenses"/>
|
---|
1305 | </record>
|
---|
1306 | <record id="account_template_591" model="account.account.template">
|
---|
1307 | <field name="code">591</field>
|
---|
1308 | <field name="name">Daň z příjmu z běž.čin.-splatná</field>
|
---|
1309 | <field name="parent_id" ref="account_template_59"/>
|
---|
1310 | <field name="type">view</field>
|
---|
1311 | <field name="user_type" ref="expenses"/>
|
---|
1312 | </record>
|
---|
1313 | <record id="account_template_592" model="account.account.template">
|
---|
1314 | <field name="code">592</field>
|
---|
1315 | <field name="name">Daň z příjmu z běž.čin.-odložená</field>
|
---|
1316 | <field name="parent_id" ref="account_template_59"/>
|
---|
1317 | <field name="type">view</field>
|
---|
1318 | <field name="user_type" ref="expenses"/>
|
---|
1319 | </record>
|
---|
1320 | <record id="account_template_593" model="account.account.template">
|
---|
1321 | <field name="code">593</field>
|
---|
1322 | <field name="name">Daň z příjmu z mimoř.čin.-splat.</field>
|
---|
1323 | <field name="parent_id" ref="account_template_59"/>
|
---|
1324 | <field name="type">view</field>
|
---|
1325 | <field name="user_type" ref="expenses"/>
|
---|
1326 | </record>
|
---|
1327 | <record id="account_template_594" model="account.account.template">
|
---|
1328 | <field name="code">594</field>
|
---|
1329 | <field name="name">Daň z příjmu z mimoř.čin.-odlož.</field>
|
---|
1330 | <field name="parent_id" ref="account_template_59"/>
|
---|
1331 | <field name="type">view</field>
|
---|
1332 | <field name="user_type" ref="expenses"/>
|
---|
1333 | </record>
|
---|
1334 | <record id="account_template_595" model="account.account.template">
|
---|
1335 | <field name="code">595</field>
|
---|
1336 | <field name="name">Dodatečné odvody daně z příjmu</field>
|
---|
1337 | <field name="parent_id" ref="account_template_59"/>
|
---|
1338 | <field name="type">view</field>
|
---|
1339 | <field name="user_type" ref="expenses"/>
|
---|
1340 | </record>
|
---|
1341 | <record id="account_template_596" model="account.account.template">
|
---|
1342 | <field name="code">596</field>
|
---|
1343 | <field name="name">Převod podílu na hosp.výsl.spol.</field>
|
---|
1344 | <field name="parent_id" ref="account_template_59"/>
|
---|
1345 | <field name="type">view</field>
|
---|
1346 | <field name="user_type" ref="expenses"/>
|
---|
1347 | </record>
|
---|
1348 | <record id="account_template_597" model="account.account.template">
|
---|
1349 | <field name="code">597</field>
|
---|
1350 | <field name="name">Převod provozních nákladů</field>
|
---|
1351 | <field name="parent_id" ref="account_template_59"/>
|
---|
1352 | <field name="type">view</field>
|
---|
1353 | <field name="user_type" ref="expenses"/>
|
---|
1354 | </record>
|
---|
1355 | <record id="account_template_598" model="account.account.template">
|
---|
1356 | <field name="code">598</field>
|
---|
1357 | <field name="name">Převod finančních nákladů</field>
|
---|
1358 | <field name="parent_id" ref="account_template_59"/>
|
---|
1359 | <field name="type">view</field>
|
---|
1360 | <field name="user_type" ref="expenses"/>
|
---|
1361 | </record>
|
---|
1362 | <record id="account_template_524" model="account.account.template">
|
---|
1363 | <field name="code">524</field>
|
---|
1364 | <field name="name">Zákonné soc.pojištění</field>
|
---|
1365 | <field name="parent_id" ref="account_template_52"/>
|
---|
1366 | <field name="type">view</field>
|
---|
1367 | <field name="user_type" ref="expenses"/>
|
---|
1368 | </record>
|
---|
1369 | <record id="account_template_555" model="account.account.template">
|
---|
1370 | <field name="code">555</field>
|
---|
1371 | <field name="name">Zúčtování kompl.nákl.příšt.obd.</field>
|
---|
1372 | <field name="parent_id" ref="account_template_55"/>
|
---|
1373 | <field name="type">view</field>
|
---|
1374 | <field name="user_type" ref="expenses"/>
|
---|
1375 | </record>
|
---|
1376 | <record id="account_template_500" model="account.account.template">
|
---|
1377 | <field name="code">500</field>
|
---|
1378 | <field name="name">Spotřebované nákupy</field>
|
---|
1379 | <field name="parent_id" ref="account_template_50"/>
|
---|
1380 | <field name="type">view</field>
|
---|
1381 | <field name="user_type" ref="expenses"/>
|
---|
1382 | </record>
|
---|
1383 | <record id="account_template_503" model="account.account.template">
|
---|
1384 | <field name="code">503</field>
|
---|
1385 | <field name="name">Spotřeba ostat.neskladov.dodávek</field>
|
---|
1386 | <field name="parent_id" ref="account_template_50"/>
|
---|
1387 | <field name="type">view</field>
|
---|
1388 | <field name="user_type" ref="expenses"/>
|
---|
1389 | </record>
|
---|
1390 | <record id="account_template_510" model="account.account.template">
|
---|
1391 | <field name="code">510</field>
|
---|
1392 | <field name="name">Služby</field>
|
---|
1393 | <field name="parent_id" ref="account_template_51"/>
|
---|
1394 | <field name="type">view</field>
|
---|
1395 | <field name="user_type" ref="expenses"/>
|
---|
1396 | </record>
|
---|
1397 | <record id="account_template_520" model="account.account.template">
|
---|
1398 | <field name="code">520</field>
|
---|
1399 | <field name="name">Osobní náklady</field>
|
---|
1400 | <field name="parent_id" ref="account_template_52"/>
|
---|
1401 | <field name="type">view</field>
|
---|
1402 | <field name="user_type" ref="expenses"/>
|
---|
1403 | </record>
|
---|
1404 | <record id="account_template_526" model="account.account.template">
|
---|
1405 | <field name="code">526</field>
|
---|
1406 | <field name="name">Sociální náklady individ.podnikatele</field>
|
---|
1407 | <field name="parent_id" ref="account_template_52"/>
|
---|
1408 | <field name="type">view</field>
|
---|
1409 | <field name="user_type" ref="expenses"/>
|
---|
1410 | </record>
|
---|
1411 | <record id="account_template_530" model="account.account.template">
|
---|
1412 | <field name="code">530</field>
|
---|
1413 | <field name="name">Daně a poplatky</field>
|
---|
1414 | <field name="parent_id" ref="account_template_53"/>
|
---|
1415 | <field name="type">view</field>
|
---|
1416 | <field name="user_type" ref="expenses"/>
|
---|
1417 | </record>
|
---|
1418 | <record id="account_template_540" model="account.account.template">
|
---|
1419 | <field name="code">540</field>
|
---|
1420 | <field name="name">Jiné provozní náklady</field>
|
---|
1421 | <field name="parent_id" ref="account_template_54"/>
|
---|
1422 | <field name="type">view</field>
|
---|
1423 | <field name="user_type" ref="expenses"/>
|
---|
1424 | </record>
|
---|
1425 | <record id="account_template_557" model="account.account.template">
|
---|
1426 | <field name="code">557</field>
|
---|
1427 | <field name="name">Zúčtování oprávky k opr.pol.k nab.maj.</field>
|
---|
1428 | <field name="parent_id" ref="account_template_55"/>
|
---|
1429 | <field name="type">view</field>
|
---|
1430 | <field name="user_type" ref="expenses"/>
|
---|
1431 | </record>
|
---|
1432 | <record id="account_template_560" model="account.account.template">
|
---|
1433 | <field name="code">560</field>
|
---|
1434 | <field name="name">Finanční náklady</field>
|
---|
1435 | <field name="parent_id" ref="account_template_56"/>
|
---|
1436 | <field name="type">view</field>
|
---|
1437 | <field name="user_type" ref="expenses"/>
|
---|
1438 | </record>
|
---|
1439 | <record id="account_template_561" model="account.account.template">
|
---|
1440 | <field name="code">561</field>
|
---|
1441 | <field name="name">Prodané cenné papíry a vklady</field>
|
---|
1442 | <field name="parent_id" ref="account_template_56"/>
|
---|
1443 | <field name="type">view</field>
|
---|
1444 | <field name="user_type" ref="expenses"/>
|
---|
1445 | </record>
|
---|
1446 | <record id="account_template_580" model="account.account.template">
|
---|
1447 | <field name="code">580</field>
|
---|
1448 | <field name="name">Mimořádné náklady</field>
|
---|
1449 | <field name="parent_id" ref="account_template_58"/>
|
---|
1450 | <field name="type">view</field>
|
---|
1451 | <field name="user_type" ref="expenses"/>
|
---|
1452 | </record>
|
---|
1453 | <record id="account_template_558" model="account.account.template">
|
---|
1454 | <field name="code">558</field>
|
---|
1455 | <field name="name">Tvorba zákonných opr. položek</field>
|
---|
1456 | <field name="parent_id" ref="account_template_55"/>
|
---|
1457 | <field name="type">view</field>
|
---|
1458 | <field name="user_type" ref="expenses"/>
|
---|
1459 | </record>
|
---|
1460 | <record id="account_template_073" model="account.account.template">
|
---|
1461 | <field name="code">073</field>
|
---|
1462 | <field name="name">Oprávky k softwaru</field>
|
---|
1463 | <field name="parent_id" ref="account_template_07"/>
|
---|
1464 | <field name="type">view</field>
|
---|
1465 | <field name="user_type" ref="passive"/>
|
---|
1466 | </record>
|
---|
1467 | <record id="account_template_078" model="account.account.template">
|
---|
1468 | <field name="code">078</field>
|
---|
1469 | <field name="name">Oprávky k drobnému nehmot.inv.maj.</field>
|
---|
1470 | <field name="parent_id" ref="account_template_07"/>
|
---|
1471 | <field name="type">view</field>
|
---|
1472 | <field name="user_type" ref="passive"/>
|
---|
1473 | </record>
|
---|
1474 | <record id="account_template_081" model="account.account.template">
|
---|
1475 | <field name="code">081</field>
|
---|
1476 | <field name="name">Oprávky k budovám,halám a stavbám</field>
|
---|
1477 | <field name="parent_id" ref="account_template_08"/>
|
---|
1478 | <field name="type">view</field>
|
---|
1479 | <field name="user_type" ref="passive"/>
|
---|
1480 | </record>
|
---|
1481 | <record id="account_template_082" model="account.account.template">
|
---|
1482 | <field name="code">082</field>
|
---|
1483 | <field name="name">Oprávky k sam. mov. věcem a souborům</field>
|
---|
1484 | <field name="parent_id" ref="account_template_08"/>
|
---|
1485 | <field name="type">view</field>
|
---|
1486 | <field name="user_type" ref="passive"/>
|
---|
1487 | </record>
|
---|
1488 | <record id="account_template_088" model="account.account.template">
|
---|
1489 | <field name="code">088</field>
|
---|
1490 | <field name="name">Oprávky k drobnému hmot.inv.maj.</field>
|
---|
1491 | <field name="parent_id" ref="account_template_08"/>
|
---|
1492 | <field name="type">view</field>
|
---|
1493 | <field name="user_type" ref="passive"/>
|
---|
1494 | </record>
|
---|
1495 | <record id="account_template_089" model="account.account.template">
|
---|
1496 | <field name="code">089</field>
|
---|
1497 | <field name="name">Oprávky k ostatnímu hmot.inv.maj.</field>
|
---|
1498 | <field name="parent_id" ref="account_template_08"/>
|
---|
1499 | <field name="type">view</field>
|
---|
1500 | <field name="user_type" ref="passive"/>
|
---|
1501 | </record>
|
---|
1502 | <record id="account_template_091" model="account.account.template">
|
---|
1503 | <field name="code">091</field>
|
---|
1504 | <field name="name">Opravná položka k nehmot.inv.maj.</field>
|
---|
1505 | <field name="parent_id" ref="account_template_09"/>
|
---|
1506 | <field name="type">view</field>
|
---|
1507 | <field name="user_type" ref="passive"/>
|
---|
1508 | </record>
|
---|
1509 | <record id="account_template_092" model="account.account.template">
|
---|
1510 | <field name="code">092</field>
|
---|
1511 | <field name="name">Opravná položka k hmot.inv.maj.</field>
|
---|
1512 | <field name="parent_id" ref="account_template_09"/>
|
---|
1513 | <field name="type">view</field>
|
---|
1514 | <field name="user_type" ref="passive"/>
|
---|
1515 | </record>
|
---|
1516 | <record id="account_template_093" model="account.account.template">
|
---|
1517 | <field name="code">093</field>
|
---|
1518 | <field name="name">Opravná položka k nedok.nehm.inv.</field>
|
---|
1519 | <field name="parent_id" ref="account_template_09"/>
|
---|
1520 | <field name="type">view</field>
|
---|
1521 | <field name="user_type" ref="passive"/>
|
---|
1522 | </record>
|
---|
1523 | <record id="account_template_094" model="account.account.template">
|
---|
1524 | <field name="code">094</field>
|
---|
1525 | <field name="name">Oprav.polož.k nedokonč.hmot.inv.</field>
|
---|
1526 | <field name="parent_id" ref="account_template_09"/>
|
---|
1527 | <field name="type">view</field>
|
---|
1528 | <field name="user_type" ref="passive"/>
|
---|
1529 | </record>
|
---|
1530 | <record id="account_template_095" model="account.account.template">
|
---|
1531 | <field name="code">095</field>
|
---|
1532 | <field name="name">Opravná položka k poskyt.zálohám</field>
|
---|
1533 | <field name="parent_id" ref="account_template_09"/>
|
---|
1534 | <field name="type">view</field>
|
---|
1535 | <field name="user_type" ref="passive"/>
|
---|
1536 | </record>
|
---|
1537 | <record id="account_template_096" model="account.account.template">
|
---|
1538 | <field name="code">096</field>
|
---|
1539 | <field name="name">Opravná položka k finančním inv.</field>
|
---|
1540 | <field name="parent_id" ref="account_template_09"/>
|
---|
1541 | <field name="type">view</field>
|
---|
1542 | <field name="user_type" ref="passive"/>
|
---|
1543 | </record>
|
---|
1544 | <record id="account_template_191" model="account.account.template">
|
---|
1545 | <field name="code">191</field>
|
---|
1546 | <field name="name">Opravná položka k materiálu</field>
|
---|
1547 | <field name="parent_id" ref="account_template_19"/>
|
---|
1548 | <field name="type">view</field>
|
---|
1549 | <field name="user_type" ref="passive"/>
|
---|
1550 | </record>
|
---|
1551 | <record id="account_template_192" model="account.account.template">
|
---|
1552 | <field name="code">192</field>
|
---|
1553 | <field name="name">Opravná položka k nedokon.výrobě</field>
|
---|
1554 | <field name="parent_id" ref="account_template_19"/>
|
---|
1555 | <field name="type">view</field>
|
---|
1556 | <field name="user_type" ref="passive"/>
|
---|
1557 | </record>
|
---|
1558 | <record id="account_template_194" model="account.account.template">
|
---|
1559 | <field name="code">194</field>
|
---|
1560 | <field name="name">Opravná položka k výrobkům</field>
|
---|
1561 | <field name="parent_id" ref="account_template_19"/>
|
---|
1562 | <field name="type">view</field>
|
---|
1563 | <field name="user_type" ref="passive"/>
|
---|
1564 | </record>
|
---|
1565 | <record id="account_template_196" model="account.account.template">
|
---|
1566 | <field name="code">196</field>
|
---|
1567 | <field name="name">Opravná položka ke zboží</field>
|
---|
1568 | <field name="parent_id" ref="account_template_19"/>
|
---|
1569 | <field name="type">view</field>
|
---|
1570 | <field name="user_type" ref="passive"/>
|
---|
1571 | </record>
|
---|
1572 | <record id="account_template_231" model="account.account.template">
|
---|
1573 | <field name="code">231</field>
|
---|
1574 | <field name="name">Krátkodobé bankovní úvěry</field>
|
---|
1575 | <field name="parent_id" ref="account_template_23"/>
|
---|
1576 | <field name="type">view</field>
|
---|
1577 | <field name="user_type" ref="passive"/>
|
---|
1578 | </record>
|
---|
1579 | <record id="account_template_321" model="account.account.template">
|
---|
1580 | <field name="code">321</field>
|
---|
1581 | <field name="name">Dodavatelé</field>
|
---|
1582 | <field name="parent_id" ref="account_template_32"/>
|
---|
1583 | <field name="type">view</field>
|
---|
1584 | <field name="user_type" ref="passive"/>
|
---|
1585 | </record>
|
---|
1586 | <record id="account_template_324" model="account.account.template">
|
---|
1587 | <field name="code">324</field>
|
---|
1588 | <field name="name">Přijaté zálohy</field>
|
---|
1589 | <field name="parent_id" ref="account_template_32"/>
|
---|
1590 | <field name="type">view</field>
|
---|
1591 | <field name="user_type" ref="passive"/>
|
---|
1592 | </record>
|
---|
1593 | <record id="account_template_325" model="account.account.template">
|
---|
1594 | <field name="code">325</field>
|
---|
1595 | <field name="name">Ostatní závazky</field>
|
---|
1596 | <field name="parent_id" ref="account_template_32"/>
|
---|
1597 | <field name="type">view</field>
|
---|
1598 | <field name="user_type" ref="passive"/>
|
---|
1599 | </record>
|
---|
1600 | <record id="account_template_331" model="account.account.template">
|
---|
1601 | <field name="code">331</field>
|
---|
1602 | <field name="name">Zaměstnanci</field>
|
---|
1603 | <field name="parent_id" ref="account_template_33"/>
|
---|
1604 | <field name="type">view</field>
|
---|
1605 | <field name="user_type" ref="passive"/>
|
---|
1606 | </record>
|
---|
1607 | <record id="account_template_333" model="account.account.template">
|
---|
1608 | <field name="code">333</field>
|
---|
1609 | <field name="name">Ostatní závazky vůči zaměstnan.</field>
|
---|
1610 | <field name="parent_id" ref="account_template_33"/>
|
---|
1611 | <field name="type">view</field>
|
---|
1612 | <field name="user_type" ref="passive"/>
|
---|
1613 | </record>
|
---|
1614 | <record id="account_template_336" model="account.account.template">
|
---|
1615 | <field name="code">336</field>
|
---|
1616 | <field name="name">Zúčtování s instit.soc.zabezp.</field>
|
---|
1617 | <field name="parent_id" ref="account_template_33"/>
|
---|
1618 | <field name="type">view</field>
|
---|
1619 | <field name="user_type" ref="passive"/>
|
---|
1620 | </record>
|
---|
1621 | <record id="account_template_341" model="account.account.template">
|
---|
1622 | <field name="code">341</field>
|
---|
1623 | <field name="name">Daň z příjmu</field>
|
---|
1624 | <field name="parent_id" ref="account_template_34"/>
|
---|
1625 | <field name="type">view</field>
|
---|
1626 | <field name="user_type" ref="passive"/>
|
---|
1627 | </record>
|
---|
1628 | <record id="account_template_345" model="account.account.template">
|
---|
1629 | <field name="code">345</field>
|
---|
1630 | <field name="name">Ostatní daně a poplatky</field>
|
---|
1631 | <field name="parent_id" ref="account_template_34"/>
|
---|
1632 | <field name="type">view</field>
|
---|
1633 | <field name="user_type" ref="passive"/>
|
---|
1634 | </record>
|
---|
1635 | <record id="account_template_379" model="account.account.template">
|
---|
1636 | <field name="code">379</field>
|
---|
1637 | <field name="name">Jiné závazky</field>
|
---|
1638 | <field name="parent_id" ref="account_template_37"/>
|
---|
1639 | <field name="type">view</field>
|
---|
1640 | <field name="user_type" ref="passive"/>
|
---|
1641 | </record>
|
---|
1642 | <record id="account_template_383" model="account.account.template">
|
---|
1643 | <field name="code">383</field>
|
---|
1644 | <field name="name">Výdaje příštích období</field>
|
---|
1645 | <field name="parent_id" ref="account_template_38"/>
|
---|
1646 | <field name="type">view</field>
|
---|
1647 | <field name="user_type" ref="passive"/>
|
---|
1648 | </record>
|
---|
1649 | <record id="account_template_384" model="account.account.template">
|
---|
1650 | <field name="code">384</field>
|
---|
1651 | <field name="name">Výnosy příštích období</field>
|
---|
1652 | <field name="parent_id" ref="account_template_38"/>
|
---|
1653 | <field name="type">view</field>
|
---|
1654 | <field name="user_type" ref="passive"/>
|
---|
1655 | </record>
|
---|
1656 | <record id="account_template_387" model="account.account.template">
|
---|
1657 | <field name="code">387</field>
|
---|
1658 | <field name="name">Kursové rozdíly pasivní</field>
|
---|
1659 | <field name="parent_id" ref="account_template_38"/>
|
---|
1660 | <field name="type">view</field>
|
---|
1661 | <field name="user_type" ref="passive"/>
|
---|
1662 | </record>
|
---|
1663 | <record id="account_template_389" model="account.account.template">
|
---|
1664 | <field name="code">389</field>
|
---|
1665 | <field name="name">Dohadné účty pasivní</field>
|
---|
1666 | <field name="parent_id" ref="account_template_38"/>
|
---|
1667 | <field name="type">view</field>
|
---|
1668 | <field name="user_type" ref="passive"/>
|
---|
1669 | </record>
|
---|
1670 | <record id="account_template_411" model="account.account.template">
|
---|
1671 | <field name="code">411</field>
|
---|
1672 | <field name="name">Základní jmění</field>
|
---|
1673 | <field name="parent_id" ref="account_template_41"/>
|
---|
1674 | <field name="type">view</field>
|
---|
1675 | <field name="user_type" ref="passive"/>
|
---|
1676 | </record>
|
---|
1677 | <record id="account_template_421" model="account.account.template">
|
---|
1678 | <field name="code">421</field>
|
---|
1679 | <field name="name">Zákonný rezervní fond</field>
|
---|
1680 | <field name="parent_id" ref="account_template_42"/>
|
---|
1681 | <field name="type">view</field>
|
---|
1682 | <field name="user_type" ref="passive"/>
|
---|
1683 | </record>
|
---|
1684 | <record id="account_template_422" model="account.account.template">
|
---|
1685 | <field name="code">422</field>
|
---|
1686 | <field name="name">Nedělitelný fond</field>
|
---|
1687 | <field name="parent_id" ref="account_template_42"/>
|
---|
1688 | <field name="type">view</field>
|
---|
1689 | <field name="user_type" ref="passive"/>
|
---|
1690 | </record>
|
---|
1691 | <record id="account_template_423" model="account.account.template">
|
---|
1692 | <field name="code">423</field>
|
---|
1693 | <field name="name">Statutární fondy</field>
|
---|
1694 | <field name="parent_id" ref="account_template_42"/>
|
---|
1695 | <field name="type">view</field>
|
---|
1696 | <field name="user_type" ref="passive"/>
|
---|
1697 | </record>
|
---|
1698 | <record id="account_template_427" model="account.account.template">
|
---|
1699 | <field name="code">427</field>
|
---|
1700 | <field name="name">Ostatní fondy</field>
|
---|
1701 | <field name="parent_id" ref="account_template_42"/>
|
---|
1702 | <field name="type">view</field>
|
---|
1703 | <field name="user_type" ref="passive"/>
|
---|
1704 | </record>
|
---|
1705 | <record id="account_template_428" model="account.account.template">
|
---|
1706 | <field name="code">428</field>
|
---|
1707 | <field name="name">Nerozdělený zisk minulých let</field>
|
---|
1708 | <field name="parent_id" ref="account_template_42"/>
|
---|
1709 | <field name="type">view</field>
|
---|
1710 | <field name="user_type" ref="passive"/>
|
---|
1711 | </record>
|
---|
1712 | <record id="account_template_431" model="account.account.template">
|
---|
1713 | <field name="code">431</field>
|
---|
1714 | <field name="name">Hospod.výsledek ve schval.řízení</field>
|
---|
1715 | <field name="parent_id" ref="account_template_43"/>
|
---|
1716 | <field name="type">view</field>
|
---|
1717 | <field name="user_type" ref="passive"/>
|
---|
1718 | </record>
|
---|
1719 | <record id="account_template_451" model="account.account.template">
|
---|
1720 | <field name="code">451</field>
|
---|
1721 | <field name="name">Rezervy zakonné</field>
|
---|
1722 | <field name="parent_id" ref="account_template_45"/>
|
---|
1723 | <field name="type">view</field>
|
---|
1724 | <field name="user_type" ref="passive"/>
|
---|
1725 | </record>
|
---|
1726 | <record id="account_template_459" model="account.account.template">
|
---|
1727 | <field name="code">459</field>
|
---|
1728 | <field name="name">Ostatní rezervy</field>
|
---|
1729 | <field name="parent_id" ref="account_template_45"/>
|
---|
1730 | <field name="type">view</field>
|
---|
1731 | <field name="user_type" ref="passive"/>
|
---|
1732 | </record>
|
---|
1733 | <record id="account_template_342" model="account.account.template">
|
---|
1734 | <field name="code">342</field>
|
---|
1735 | <field name="name">Ostatní přímé daně</field>
|
---|
1736 | <field name="parent_id" ref="account_template_34"/>
|
---|
1737 | <field name="type">view</field>
|
---|
1738 | <field name="user_type" ref="passive"/>
|
---|
1739 | </record>
|
---|
1740 | <record id="account_template_366" model="account.account.template">
|
---|
1741 | <field name="code">366</field>
|
---|
1742 | <field name="name">Závazky ke spol.a čl.dr.ze záv.čin.</field>
|
---|
1743 | <field name="parent_id" ref="account_template_36"/>
|
---|
1744 | <field name="type">view</field>
|
---|
1745 | <field name="user_type" ref="passive"/>
|
---|
1746 | </record>
|
---|
1747 | <record id="account_template_070" model="account.account.template">
|
---|
1748 | <field name="code">070</field>
|
---|
1749 | <field name="name">Oprávky k nehmot.invest.majetku</field>
|
---|
1750 | <field name="parent_id" ref="account_template_07"/>
|
---|
1751 | <field name="type">view</field>
|
---|
1752 | <field name="user_type" ref="passive"/>
|
---|
1753 | </record>
|
---|
1754 | <record id="account_template_071" model="account.account.template">
|
---|
1755 | <field name="code">071</field>
|
---|
1756 | <field name="name">Oprávky ke zřizovacím výdajům</field>
|
---|
1757 | <field name="parent_id" ref="account_template_07"/>
|
---|
1758 | <field name="type">view</field>
|
---|
1759 | <field name="user_type" ref="passive"/>
|
---|
1760 | </record>
|
---|
1761 | <record id="account_template_072" model="account.account.template">
|
---|
1762 | <field name="code">072</field>
|
---|
1763 | <field name="name">Oprávky k nehm.výsl.výzkum.a obdob.čin.</field>
|
---|
1764 | <field name="parent_id" ref="account_template_07"/>
|
---|
1765 | <field name="type">view</field>
|
---|
1766 | <field name="user_type" ref="passive"/>
|
---|
1767 | </record>
|
---|
1768 | <record id="account_template_074" model="account.account.template">
|
---|
1769 | <field name="code">074</field>
|
---|
1770 | <field name="name">Oprávky k ocenitelným právům</field>
|
---|
1771 | <field name="parent_id" ref="account_template_07"/>
|
---|
1772 | <field name="type">view</field>
|
---|
1773 | <field name="user_type" ref="passive"/>
|
---|
1774 | </record>
|
---|
1775 | <record id="account_template_079" model="account.account.template">
|
---|
1776 | <field name="code">079</field>
|
---|
1777 | <field name="name">Oprávky k ostatnímu nehmot.inv.maj.</field>
|
---|
1778 | <field name="parent_id" ref="account_template_07"/>
|
---|
1779 | <field name="type">view</field>
|
---|
1780 | <field name="user_type" ref="passive"/>
|
---|
1781 | </record>
|
---|
1782 | <record id="account_template_085" model="account.account.template">
|
---|
1783 | <field name="code">085</field>
|
---|
1784 | <field name="name">Oprávky k pěstit.celkům a trv.por.</field>
|
---|
1785 | <field name="parent_id" ref="account_template_08"/>
|
---|
1786 | <field name="type">view</field>
|
---|
1787 | <field name="user_type" ref="passive"/>
|
---|
1788 | </record>
|
---|
1789 | <record id="account_template_086" model="account.account.template">
|
---|
1790 | <field name="code">086</field>
|
---|
1791 | <field name="name">Oprávky k zákl.stádu a taž.zvířatům</field>
|
---|
1792 | <field name="parent_id" ref="account_template_08"/>
|
---|
1793 | <field name="type">view</field>
|
---|
1794 | <field name="user_type" ref="passive"/>
|
---|
1795 | </record>
|
---|
1796 | <record id="account_template_097" model="account.account.template">
|
---|
1797 | <field name="code">097</field>
|
---|
1798 | <field name="name">Opravná položka k nabytému majetku</field>
|
---|
1799 | <field name="parent_id" ref="account_template_09"/>
|
---|
1800 | <field name="type">view</field>
|
---|
1801 | <field name="user_type" ref="passive"/>
|
---|
1802 | </record>
|
---|
1803 | <record id="account_template_098" model="account.account.template">
|
---|
1804 | <field name="code">098</field>
|
---|
1805 | <field name="name">Oprávky k oprav.pol.k nabytému maj.</field>
|
---|
1806 | <field name="parent_id" ref="account_template_09"/>
|
---|
1807 | <field name="type">view</field>
|
---|
1808 | <field name="user_type" ref="passive"/>
|
---|
1809 | </record>
|
---|
1810 | <record id="account_template_193" model="account.account.template">
|
---|
1811 | <field name="code">193</field>
|
---|
1812 | <field name="name">Opravná položka k polot.vlast.výr.</field>
|
---|
1813 | <field name="parent_id" ref="account_template_19"/>
|
---|
1814 | <field name="type">view</field>
|
---|
1815 | <field name="user_type" ref="passive"/>
|
---|
1816 | </record>
|
---|
1817 | <record id="account_template_195" model="account.account.template">
|
---|
1818 | <field name="code">195</field>
|
---|
1819 | <field name="name">Opravná položka ke zvířatům</field>
|
---|
1820 | <field name="parent_id" ref="account_template_19"/>
|
---|
1821 | <field name="type">view</field>
|
---|
1822 | <field name="user_type" ref="passive"/>
|
---|
1823 | </record>
|
---|
1824 | <record id="account_template_232" model="account.account.template">
|
---|
1825 | <field name="code">232</field>
|
---|
1826 | <field name="name">Eskontní úvěry</field>
|
---|
1827 | <field name="parent_id" ref="account_template_23"/>
|
---|
1828 | <field name="type">view</field>
|
---|
1829 | <field name="user_type" ref="passive"/>
|
---|
1830 | </record>
|
---|
1831 | <record id="account_template_241" model="account.account.template">
|
---|
1832 | <field name="code">241</field>
|
---|
1833 | <field name="name">Emitované krátkodobé dluhopisy</field>
|
---|
1834 | <field name="parent_id" ref="account_template_24"/>
|
---|
1835 | <field name="type">view</field>
|
---|
1836 | <field name="user_type" ref="passive"/>
|
---|
1837 | </record>
|
---|
1838 | <record id="account_template_249" model="account.account.template">
|
---|
1839 | <field name="code">249</field>
|
---|
1840 | <field name="name">Ostatní krátkodobé finan.výpomoci</field>
|
---|
1841 | <field name="parent_id" ref="account_template_24"/>
|
---|
1842 | <field name="type">view</field>
|
---|
1843 | <field name="user_type" ref="passive"/>
|
---|
1844 | </record>
|
---|
1845 | <record id="account_template_252" model="account.account.template">
|
---|
1846 | <field name="code">252</field>
|
---|
1847 | <field name="name">Vlastní akcie</field>
|
---|
1848 | <field name="parent_id" ref="account_template_25"/>
|
---|
1849 | <field name="type">view</field>
|
---|
1850 | <field name="user_type" ref="passive"/>
|
---|
1851 | </record>
|
---|
1852 | <record id="account_template_255" model="account.account.template">
|
---|
1853 | <field name="code">255</field>
|
---|
1854 | <field name="name">Vlastní dluhopisy</field>
|
---|
1855 | <field name="parent_id" ref="account_template_25"/>
|
---|
1856 | <field name="type">view</field>
|
---|
1857 | <field name="user_type" ref="passive"/>
|
---|
1858 | </record>
|
---|
1859 | <record id="account_template_291" model="account.account.template">
|
---|
1860 | <field name="code">291</field>
|
---|
1861 | <field name="name">Opravná položka k majet.cen.pap.</field>
|
---|
1862 | <field name="parent_id" ref="account_template_29"/>
|
---|
1863 | <field name="type">view</field>
|
---|
1864 | <field name="user_type" ref="passive"/>
|
---|
1865 | </record>
|
---|
1866 | <record id="account_template_293" model="account.account.template">
|
---|
1867 | <field name="code">293</field>
|
---|
1868 | <field name="name">Opravná položka k dluž.cen.pap.</field>
|
---|
1869 | <field name="parent_id" ref="account_template_29"/>
|
---|
1870 | <field name="type">view</field>
|
---|
1871 | <field name="user_type" ref="passive"/>
|
---|
1872 | </record>
|
---|
1873 | <record id="account_template_322" model="account.account.template">
|
---|
1874 | <field name="code">322</field>
|
---|
1875 | <field name="name">Směnky k úhradě</field>
|
---|
1876 | <field name="parent_id" ref="account_template_32"/>
|
---|
1877 | <field name="type">view</field>
|
---|
1878 | <field name="user_type" ref="passive"/>
|
---|
1879 | </record>
|
---|
1880 | <record id="account_template_346" model="account.account.template">
|
---|
1881 | <field name="code">346</field>
|
---|
1882 | <field name="name">Dotace ze státního rozpočtu</field>
|
---|
1883 | <field name="parent_id" ref="account_template_34"/>
|
---|
1884 | <field name="type">view</field>
|
---|
1885 | <field name="user_type" ref="passive"/>
|
---|
1886 | </record>
|
---|
1887 | <record id="account_template_347" model="account.account.template">
|
---|
1888 | <field name="code">347</field>
|
---|
1889 | <field name="name">Ostatní dotace</field>
|
---|
1890 | <field name="parent_id" ref="account_template_34"/>
|
---|
1891 | <field name="type">view</field>
|
---|
1892 | <field name="user_type" ref="passive"/>
|
---|
1893 | </record>
|
---|
1894 | <record id="account_template_361" model="account.account.template">
|
---|
1895 | <field name="code">361</field>
|
---|
1896 | <field name="name">Závazky k podnikům ve skupině</field>
|
---|
1897 | <field name="parent_id" ref="account_template_36"/>
|
---|
1898 | <field name="type">view</field>
|
---|
1899 | <field name="user_type" ref="passive"/>
|
---|
1900 | </record>
|
---|
1901 | <record id="account_template_364" model="account.account.template">
|
---|
1902 | <field name="code">364</field>
|
---|
1903 | <field name="name">Závazky ke společ.při rozděl.zisku</field>
|
---|
1904 | <field name="parent_id" ref="account_template_36"/>
|
---|
1905 | <field name="type">view</field>
|
---|
1906 | <field name="user_type" ref="passive"/>
|
---|
1907 | </record>
|
---|
1908 | <record id="account_template_365" model="account.account.template">
|
---|
1909 | <field name="code">365</field>
|
---|
1910 | <field name="name">Ostatní závazky ke společníkům</field>
|
---|
1911 | <field name="parent_id" ref="account_template_36"/>
|
---|
1912 | <field name="type">view</field>
|
---|
1913 | <field name="user_type" ref="passive"/>
|
---|
1914 | </record>
|
---|
1915 | <record id="account_template_367" model="account.account.template">
|
---|
1916 | <field name="code">367</field>
|
---|
1917 | <field name="name">Závazky z upsaných nespl.c.p.a vkl.</field>
|
---|
1918 | <field name="parent_id" ref="account_template_36"/>
|
---|
1919 | <field name="type">view</field>
|
---|
1920 | <field name="user_type" ref="passive"/>
|
---|
1921 | </record>
|
---|
1922 | <record id="account_template_368" model="account.account.template">
|
---|
1923 | <field name="code">368</field>
|
---|
1924 | <field name="name">Závazky k účastníkům sdružení</field>
|
---|
1925 | <field name="parent_id" ref="account_template_36"/>
|
---|
1926 | <field name="type">view</field>
|
---|
1927 | <field name="user_type" ref="passive"/>
|
---|
1928 | </record>
|
---|
1929 | <record id="account_template_391" model="account.account.template">
|
---|
1930 | <field name="code">391</field>
|
---|
1931 | <field name="name">Opravná položka k pohledávkám</field>
|
---|
1932 | <field name="parent_id" ref="account_template_39"/>
|
---|
1933 | <field name="type">view</field>
|
---|
1934 | <field name="user_type" ref="passive"/>
|
---|
1935 | </record>
|
---|
1936 | <record id="account_template_412" model="account.account.template">
|
---|
1937 | <field name="code">412</field>
|
---|
1938 | <field name="name">Emisní ážio</field>
|
---|
1939 | <field name="parent_id" ref="account_template_41"/>
|
---|
1940 | <field name="type">view</field>
|
---|
1941 | <field name="user_type" ref="passive"/>
|
---|
1942 | </record>
|
---|
1943 | <record id="account_template_413" model="account.account.template">
|
---|
1944 | <field name="code">413</field>
|
---|
1945 | <field name="name">Ostatní kapitalové fondy</field>
|
---|
1946 | <field name="parent_id" ref="account_template_41"/>
|
---|
1947 | <field name="type">view</field>
|
---|
1948 | <field name="user_type" ref="passive"/>
|
---|
1949 | </record>
|
---|
1950 | <record id="account_template_414" model="account.account.template">
|
---|
1951 | <field name="code">414</field>
|
---|
1952 | <field name="name">Oceňovací rozdíly z přecen.majetku</field>
|
---|
1953 | <field name="parent_id" ref="account_template_41"/>
|
---|
1954 | <field name="type">view</field>
|
---|
1955 | <field name="user_type" ref="passive"/>
|
---|
1956 | </record>
|
---|
1957 | <record id="account_template_454" model="account.account.template">
|
---|
1958 | <field name="code">454</field>
|
---|
1959 | <field name="name">Rezervy na kursové ztráty</field>
|
---|
1960 | <field name="parent_id" ref="account_template_45"/>
|
---|
1961 | <field name="type">view</field>
|
---|
1962 | <field name="user_type" ref="passive"/>
|
---|
1963 | </record>
|
---|
1964 | <record id="account_template_461" model="account.account.template">
|
---|
1965 | <field name="code">461</field>
|
---|
1966 | <field name="name">Bankovní úvěry</field>
|
---|
1967 | <field name="parent_id" ref="account_template_46"/>
|
---|
1968 | <field name="type">view</field>
|
---|
1969 | <field name="user_type" ref="passive"/>
|
---|
1970 | </record>
|
---|
1971 | <record id="account_template_471" model="account.account.template">
|
---|
1972 | <field name="code">471</field>
|
---|
1973 | <field name="name">Dlouhodob.závaz.k podnikům ve skup.</field>
|
---|
1974 | <field name="parent_id" ref="account_template_47"/>
|
---|
1975 | <field name="type">view</field>
|
---|
1976 | <field name="user_type" ref="passive"/>
|
---|
1977 | </record>
|
---|
1978 | <record id="account_template_473" model="account.account.template">
|
---|
1979 | <field name="code">473</field>
|
---|
1980 | <field name="name">Emitované dluhopisy</field>
|
---|
1981 | <field name="parent_id" ref="account_template_47"/>
|
---|
1982 | <field name="type">view</field>
|
---|
1983 | <field name="user_type" ref="passive"/>
|
---|
1984 | </record>
|
---|
1985 | <record id="account_template_474" model="account.account.template">
|
---|
1986 | <field name="code">474</field>
|
---|
1987 | <field name="name">Závazky z pronájmu</field>
|
---|
1988 | <field name="parent_id" ref="account_template_47"/>
|
---|
1989 | <field name="type">view</field>
|
---|
1990 | <field name="user_type" ref="passive"/>
|
---|
1991 | </record>
|
---|
1992 | <record id="account_template_475" model="account.account.template">
|
---|
1993 | <field name="code">475</field>
|
---|
1994 | <field name="name">Dlouhodobé přijaté zálohy</field>
|
---|
1995 | <field name="parent_id" ref="account_template_47"/>
|
---|
1996 | <field name="type">view</field>
|
---|
1997 | <field name="user_type" ref="passive"/>
|
---|
1998 | </record>
|
---|
1999 | <record id="account_template_478" model="account.account.template">
|
---|
2000 | <field name="code">478</field>
|
---|
2001 | <field name="name">Dlouhodobé směnky k úhradě</field>
|
---|
2002 | <field name="parent_id" ref="account_template_47"/>
|
---|
2003 | <field name="type">view</field>
|
---|
2004 | <field name="user_type" ref="passive"/>
|
---|
2005 | </record>
|
---|
2006 | <record id="account_template_479" model="account.account.template">
|
---|
2007 | <field name="code">479</field>
|
---|
2008 | <field name="name">Ostatní dlouhodobé závazky</field>
|
---|
2009 | <field name="parent_id" ref="account_template_47"/>
|
---|
2010 | <field name="type">view</field>
|
---|
2011 | <field name="user_type" ref="passive"/>
|
---|
2012 | </record>
|
---|
2013 | <record id="account_template_491" model="account.account.template">
|
---|
2014 | <field name="code">491</field>
|
---|
2015 | <field name="name">Účet individuálního podnikatele</field>
|
---|
2016 | <field name="parent_id" ref="account_template_49"/>
|
---|
2017 | <field name="type">view</field>
|
---|
2018 | <field name="user_type" ref="passive"/>
|
---|
2019 | </record>
|
---|
2020 | <record id="account_template_326" model="account.account.template">
|
---|
2021 | <field name="code">326</field>
|
---|
2022 | <field name="name">Závazky vůči klientům</field>
|
---|
2023 | <field name="parent_id" ref="account_template_32"/>
|
---|
2024 | <field name="type">view</field>
|
---|
2025 | <field name="user_type" ref="passive"/>
|
---|
2026 | </record>
|
---|
2027 | <record id="account_template_327" model="account.account.template">
|
---|
2028 | <field name="code">327</field>
|
---|
2029 | <field name="name">Závazky vůči trhům</field>
|
---|
2030 | <field name="parent_id" ref="account_template_32"/>
|
---|
2031 | <field name="type">view</field>
|
---|
2032 | <field name="user_type" ref="passive"/>
|
---|
2033 | </record>
|
---|
2034 | <record id="account_template_256" model="account.account.template">
|
---|
2035 | <field name="code">256</field>
|
---|
2036 | <field name="name">Ostatní cenné papíry</field>
|
---|
2037 | <field name="parent_id" ref="account_template_25"/>
|
---|
2038 | <field name="type">view</field>
|
---|
2039 | <field name="user_type" ref="passive"/>
|
---|
2040 | </record>
|
---|
2041 | <record id="account_template_343_119" model="account.account.template">
|
---|
2042 | <field name="code">343 119</field>
|
---|
2043 | <field name="name">Daň z přidané hodnoty 20% na vstupu</field>
|
---|
2044 | <field name="parent_id" ref="account_template_34"/>
|
---|
2045 | <field name="type">view</field>
|
---|
2046 | <field name="user_type" ref="passive"/>
|
---|
2047 | </record>
|
---|
2048 | <record id="account_template_343_219" model="account.account.template">
|
---|
2049 | <field name="code">343 219</field>
|
---|
2050 | <field name="name">Daň z přidané hodnoty 20% na výstupu</field>
|
---|
2051 | <field name="parent_id" ref="account_template_34"/>
|
---|
2052 | <field name="type">view</field>
|
---|
2053 | <field name="user_type" ref="passive"/>
|
---|
2054 | </record>
|
---|
2055 | <record id="account_template_343_109" model="account.account.template">
|
---|
2056 | <field name="code">343 109</field>
|
---|
2057 | <field name="name">Daň z přidané hodnoty 10% na vstupu</field>
|
---|
2058 | <field name="parent_id" ref="account_template_34"/>
|
---|
2059 | <field name="type">view</field>
|
---|
2060 | <field name="user_type" ref="passive"/>
|
---|
2061 | </record>
|
---|
2062 | <record id="account_template_343_209" model="account.account.template">
|
---|
2063 | <field name="code">343 209</field>
|
---|
2064 | <field name="name">Daň z přidané hodnoty 10% na výstupu</field>
|
---|
2065 | <field name="parent_id" ref="account_template_34"/>
|
---|
2066 | <field name="type">view</field>
|
---|
2067 | <field name="user_type" ref="passive"/>
|
---|
2068 | </record>
|
---|
2069 | <record id="account_template_395" model="account.account.template">
|
---|
2070 | <field name="code">395</field>
|
---|
2071 | <field name="name">Vnitřní zúčtování</field>
|
---|
2072 | <field name="parent_id" ref="account_template_39"/>
|
---|
2073 | <field name="type">view</field>
|
---|
2074 | <field name="user_type" ref="passive"/>
|
---|
2075 | </record>
|
---|
2076 | <record id="account_template_601" model="account.account.template">
|
---|
2077 | <field name="code">601</field>
|
---|
2078 | <field name="name">Tržby za vlastní výrobky</field>
|
---|
2079 | <field name="parent_id" ref="account_template_60"/>
|
---|
2080 | <field name="type">view</field>
|
---|
2081 | <field name="user_type" ref="incomes"/>
|
---|
2082 | </record>
|
---|
2083 | <record id="account_template_604" model="account.account.template">
|
---|
2084 | <field name="code">604</field>
|
---|
2085 | <field name="name">Tržby za zboží</field>
|
---|
2086 | <field name="parent_id" ref="account_template_60"/>
|
---|
2087 | <field name="type">view</field>
|
---|
2088 | <field name="user_type" ref="incomes"/>
|
---|
2089 | </record>
|
---|
2090 | <record id="account_template_611" model="account.account.template">
|
---|
2091 | <field name="code">611</field>
|
---|
2092 | <field name="name">Změna stavu nedokončené výroby</field>
|
---|
2093 | <field name="parent_id" ref="account_template_61"/>
|
---|
2094 | <field name="type">view</field>
|
---|
2095 | <field name="user_type" ref="incomes"/>
|
---|
2096 | </record>
|
---|
2097 | <record id="account_template_613" model="account.account.template">
|
---|
2098 | <field name="code">613</field>
|
---|
2099 | <field name="name">Změna stavu výrobků</field>
|
---|
2100 | <field name="parent_id" ref="account_template_61"/>
|
---|
2101 | <field name="type">view</field>
|
---|
2102 | <field name="user_type" ref="incomes"/>
|
---|
2103 | </record>
|
---|
2104 | <record id="account_template_621" model="account.account.template">
|
---|
2105 | <field name="code">621</field>
|
---|
2106 | <field name="name">Aktivace materiálu a zboží</field>
|
---|
2107 | <field name="parent_id" ref="account_template_62"/>
|
---|
2108 | <field name="type">view</field>
|
---|
2109 | <field name="user_type" ref="incomes"/>
|
---|
2110 | </record>
|
---|
2111 | <record id="account_template_623" model="account.account.template">
|
---|
2112 | <field name="code">623</field>
|
---|
2113 | <field name="name">Aktivace nehmot.invest.majetku</field>
|
---|
2114 | <field name="parent_id" ref="account_template_62"/>
|
---|
2115 | <field name="type">view</field>
|
---|
2116 | <field name="user_type" ref="incomes"/>
|
---|
2117 | </record>
|
---|
2118 | <record id="account_template_624" model="account.account.template">
|
---|
2119 | <field name="code">624</field>
|
---|
2120 | <field name="name">Aktivace hmotného invest.majetku</field>
|
---|
2121 | <field name="parent_id" ref="account_template_62"/>
|
---|
2122 | <field name="type">view</field>
|
---|
2123 | <field name="user_type" ref="incomes"/>
|
---|
2124 | </record>
|
---|
2125 | <record id="account_template_640" model="account.account.template">
|
---|
2126 | <field name="code">640</field>
|
---|
2127 | <field name="name">Jiné provozní výnosy</field>
|
---|
2128 | <field name="parent_id" ref="account_template_64"/>
|
---|
2129 | <field name="type">view</field>
|
---|
2130 | <field name="user_type" ref="incomes"/>
|
---|
2131 | </record>
|
---|
2132 | <record id="account_template_641" model="account.account.template">
|
---|
2133 | <field name="code">641</field>
|
---|
2134 | <field name="name">Tržby z prodeje nehm.a hm.inv.m.</field>
|
---|
2135 | <field name="parent_id" ref="account_template_64"/>
|
---|
2136 | <field name="type">view</field>
|
---|
2137 | <field name="user_type" ref="incomes"/>
|
---|
2138 | </record>
|
---|
2139 | <record id="account_template_642" model="account.account.template">
|
---|
2140 | <field name="code">642</field>
|
---|
2141 | <field name="name">Tržby z prodeje materiálu</field>
|
---|
2142 | <field name="parent_id" ref="account_template_64"/>
|
---|
2143 | <field name="type">view</field>
|
---|
2144 | <field name="user_type" ref="incomes"/>
|
---|
2145 | </record>
|
---|
2146 | <record id="account_template_646" model="account.account.template">
|
---|
2147 | <field name="code">646</field>
|
---|
2148 | <field name="name">Výnosy z odepsaných pohledávek</field>
|
---|
2149 | <field name="parent_id" ref="account_template_64"/>
|
---|
2150 | <field name="type">view</field>
|
---|
2151 | <field name="user_type" ref="incomes"/>
|
---|
2152 | </record>
|
---|
2153 | <record id="account_template_648" model="account.account.template">
|
---|
2154 | <field name="code">648</field>
|
---|
2155 | <field name="name">Ostatní provozní výnosy</field>
|
---|
2156 | <field name="parent_id" ref="account_template_64"/>
|
---|
2157 | <field name="type">view</field>
|
---|
2158 | <field name="user_type" ref="incomes"/>
|
---|
2159 | </record>
|
---|
2160 | <record id="account_template_652" model="account.account.template">
|
---|
2161 | <field name="code">652</field>
|
---|
2162 | <field name="name">Zúčtování zákonných rezerv</field>
|
---|
2163 | <field name="parent_id" ref="account_template_65"/>
|
---|
2164 | <field name="type">view</field>
|
---|
2165 | <field name="user_type" ref="incomes"/>
|
---|
2166 | </record>
|
---|
2167 | <record id="account_template_654" model="account.account.template">
|
---|
2168 | <field name="code">654</field>
|
---|
2169 | <field name="name">Zúčtováni ostatních rezerv</field>
|
---|
2170 | <field name="parent_id" ref="account_template_65"/>
|
---|
2171 | <field name="type">view</field>
|
---|
2172 | <field name="user_type" ref="incomes"/>
|
---|
2173 | </record>
|
---|
2174 | <record id="account_template_655" model="account.account.template">
|
---|
2175 | <field name="code">655</field>
|
---|
2176 | <field name="name">Zúčtováni kompl.nákl.příšt.obd.</field>
|
---|
2177 | <field name="parent_id" ref="account_template_65"/>
|
---|
2178 | <field name="type">view</field>
|
---|
2179 | <field name="user_type" ref="incomes"/>
|
---|
2180 | </record>
|
---|
2181 | <record id="account_template_657" model="account.account.template">
|
---|
2182 | <field name="code">657</field>
|
---|
2183 | <field name="name">Zúčtování oprávky k opr.pol.k nab.maj.</field>
|
---|
2184 | <field name="parent_id" ref="account_template_65"/>
|
---|
2185 | <field name="type">view</field>
|
---|
2186 | <field name="user_type" ref="incomes"/>
|
---|
2187 | </record>
|
---|
2188 | <record id="account_template_659" model="account.account.template">
|
---|
2189 | <field name="code">659</field>
|
---|
2190 | <field name="name">Zúčtování opravných položek</field>
|
---|
2191 | <field name="parent_id" ref="account_template_65"/>
|
---|
2192 | <field name="type">view</field>
|
---|
2193 | <field name="user_type" ref="incomes"/>
|
---|
2194 | </record>
|
---|
2195 | <record id="account_template_662" model="account.account.template">
|
---|
2196 | <field name="code">662</field>
|
---|
2197 | <field name="name">Úroky</field>
|
---|
2198 | <field name="parent_id" ref="account_template_66"/>
|
---|
2199 | <field name="type">view</field>
|
---|
2200 | <field name="user_type" ref="incomes"/>
|
---|
2201 | </record>
|
---|
2202 | <record id="account_template_663" model="account.account.template">
|
---|
2203 | <field name="code">663</field>
|
---|
2204 | <field name="name">Kursové zisky</field>
|
---|
2205 | <field name="parent_id" ref="account_template_66"/>
|
---|
2206 | <field name="type">view</field>
|
---|
2207 | <field name="user_type" ref="incomes"/>
|
---|
2208 | </record>
|
---|
2209 | <record id="account_template_668" model="account.account.template">
|
---|
2210 | <field name="code">668</field>
|
---|
2211 | <field name="name">Ostatní finančni výnosy</field>
|
---|
2212 | <field name="parent_id" ref="account_template_66"/>
|
---|
2213 | <field name="type">view</field>
|
---|
2214 | <field name="user_type" ref="incomes"/>
|
---|
2215 | </record>
|
---|
2216 | <record id="account_template_674" model="account.account.template">
|
---|
2217 | <field name="code">674</field>
|
---|
2218 | <field name="name">Zúčtování rezerv</field>
|
---|
2219 | <field name="parent_id" ref="account_template_67"/>
|
---|
2220 | <field name="type">view</field>
|
---|
2221 | <field name="user_type" ref="incomes"/>
|
---|
2222 | </record>
|
---|
2223 | <record id="account_template_679" model="account.account.template">
|
---|
2224 | <field name="code">679</field>
|
---|
2225 | <field name="name">Zúčtování opravných položek</field>
|
---|
2226 | <field name="parent_id" ref="account_template_67"/>
|
---|
2227 | <field name="type">view</field>
|
---|
2228 | <field name="user_type" ref="incomes"/>
|
---|
2229 | </record>
|
---|
2230 | <record id="account_template_680" model="account.account.template">
|
---|
2231 | <field name="code">680</field>
|
---|
2232 | <field name="name">Mimořádné výnosy</field>
|
---|
2233 | <field name="parent_id" ref="account_template_68"/>
|
---|
2234 | <field name="type">view</field>
|
---|
2235 | <field name="user_type" ref="incomes"/>
|
---|
2236 | </record>
|
---|
2237 | <record id="account_template_681" model="account.account.template">
|
---|
2238 | <field name="code">681</field>
|
---|
2239 | <field name="name">Výnosy ze změny metody</field>
|
---|
2240 | <field name="parent_id" ref="account_template_68"/>
|
---|
2241 | <field name="type">view</field>
|
---|
2242 | <field name="user_type" ref="incomes"/>
|
---|
2243 | </record>
|
---|
2244 | <record id="account_template_684" model="account.account.template">
|
---|
2245 | <field name="code">684</field>
|
---|
2246 | <field name="name">Zúčtování rezerv</field>
|
---|
2247 | <field name="parent_id" ref="account_template_68"/>
|
---|
2248 | <field name="type">view</field>
|
---|
2249 | <field name="user_type" ref="incomes"/>
|
---|
2250 | </record>
|
---|
2251 | <record id="account_template_688" model="account.account.template">
|
---|
2252 | <field name="code">688</field>
|
---|
2253 | <field name="name">Ostatní mimořádné výnosy</field>
|
---|
2254 | <field name="parent_id" ref="account_template_68"/>
|
---|
2255 | <field name="type">view</field>
|
---|
2256 | <field name="user_type" ref="incomes"/>
|
---|
2257 | </record>
|
---|
2258 | <record id="account_template_689" model="account.account.template">
|
---|
2259 | <field name="code">689</field>
|
---|
2260 | <field name="name">Zúčtování opravných položek</field>
|
---|
2261 | <field name="parent_id" ref="account_template_68"/>
|
---|
2262 | <field name="type">view</field>
|
---|
2263 | <field name="user_type" ref="incomes"/>
|
---|
2264 | </record>
|
---|
2265 | <record id="account_template_698" model="account.account.template">
|
---|
2266 | <field name="code">698</field>
|
---|
2267 | <field name="name">Převod finančních výnosů</field>
|
---|
2268 | <field name="parent_id" ref="account_template_69"/>
|
---|
2269 | <field name="type">view</field>
|
---|
2270 | <field name="user_type" ref="incomes"/>
|
---|
2271 | </record>
|
---|
2272 | <record id="account_template_602" model="account.account.template">
|
---|
2273 | <field name="code">602</field>
|
---|
2274 | <field name="name">Tržby z prodeje služeb</field>
|
---|
2275 | <field name="parent_id" ref="account_template_60"/>
|
---|
2276 | <field name="type">view</field>
|
---|
2277 | <field name="user_type" ref="incomes"/>
|
---|
2278 | </record>
|
---|
2279 | <record id="account_template_697" model="account.account.template">
|
---|
2280 | <field name="code">697</field>
|
---|
2281 | <field name="name">Převod provozních výnosu</field>
|
---|
2282 | <field name="parent_id" ref="account_template_69"/>
|
---|
2283 | <field name="type">view</field>
|
---|
2284 | <field name="user_type" ref="incomes"/>
|
---|
2285 | </record>
|
---|
2286 | <record id="account_template_600" model="account.account.template">
|
---|
2287 | <field name="code">600</field>
|
---|
2288 | <field name="name">Tržby za vlastní výkony a zboží</field>
|
---|
2289 | <field name="parent_id" ref="account_template_60"/>
|
---|
2290 | <field name="type">view</field>
|
---|
2291 | <field name="user_type" ref="incomes"/>
|
---|
2292 | </record>
|
---|
2293 | <record id="account_template_610" model="account.account.template">
|
---|
2294 | <field name="code">610</field>
|
---|
2295 | <field name="name">Změny stavu vnitropod. zásob</field>
|
---|
2296 | <field name="parent_id" ref="account_template_61"/>
|
---|
2297 | <field name="type">view</field>
|
---|
2298 | <field name="user_type" ref="incomes"/>
|
---|
2299 | </record>
|
---|
2300 | <record id="account_template_612" model="account.account.template">
|
---|
2301 | <field name="code">612</field>
|
---|
2302 | <field name="name">Změna stavu polotovarů</field>
|
---|
2303 | <field name="parent_id" ref="account_template_61"/>
|
---|
2304 | <field name="type">view</field>
|
---|
2305 | <field name="user_type" ref="incomes"/>
|
---|
2306 | </record>
|
---|
2307 | <record id="account_template_614" model="account.account.template">
|
---|
2308 | <field name="code">614</field>
|
---|
2309 | <field name="name">Změna stavu zvířat</field>
|
---|
2310 | <field name="parent_id" ref="account_template_61"/>
|
---|
2311 | <field name="type">view</field>
|
---|
2312 | <field name="user_type" ref="incomes"/>
|
---|
2313 | </record>
|
---|
2314 | <record id="account_template_620" model="account.account.template">
|
---|
2315 | <field name="code">620</field>
|
---|
2316 | <field name="name">Aktivace</field>
|
---|
2317 | <field name="parent_id" ref="account_template_62"/>
|
---|
2318 | <field name="type">view</field>
|
---|
2319 | <field name="user_type" ref="incomes"/>
|
---|
2320 | </record>
|
---|
2321 | <record id="account_template_644" model="account.account.template">
|
---|
2322 | <field name="code">644</field>
|
---|
2323 | <field name="name">Smluvní pokuty a úroky z prodlení</field>
|
---|
2324 | <field name="parent_id" ref="account_template_64"/>
|
---|
2325 | <field name="type">view</field>
|
---|
2326 | <field name="user_type" ref="incomes"/>
|
---|
2327 | </record>
|
---|
2328 | <record id="account_template_660" model="account.account.template">
|
---|
2329 | <field name="code">660</field>
|
---|
2330 | <field name="name">Finanční výnosy</field>
|
---|
2331 | <field name="parent_id" ref="account_template_66"/>
|
---|
2332 | <field name="type">view</field>
|
---|
2333 | <field name="user_type" ref="incomes"/>
|
---|
2334 | </record>
|
---|
2335 | <record id="account_template_665" model="account.account.template">
|
---|
2336 | <field name="code">665</field>
|
---|
2337 | <field name="name">Výnosy z finančních investic</field>
|
---|
2338 | <field name="parent_id" ref="account_template_66"/>
|
---|
2339 | <field name="type">view</field>
|
---|
2340 | <field name="user_type" ref="incomes"/>
|
---|
2341 | </record>
|
---|
2342 | <record id="account_template_666" model="account.account.template">
|
---|
2343 | <field name="code">666</field>
|
---|
2344 | <field name="name">Výnosy z krátkodob.fin.majetku</field>
|
---|
2345 | <field name="parent_id" ref="account_template_66"/>
|
---|
2346 | <field name="type">view</field>
|
---|
2347 | <field name="user_type" ref="incomes"/>
|
---|
2348 | </record>
|
---|
2349 | <record id="account_template_661" model="account.account.template">
|
---|
2350 | <field name="code">661</field>
|
---|
2351 | <field name="name">Tržby z prodeje cenných papirů a vkladů</field>
|
---|
2352 | <field name="parent_id" ref="account_template_66"/>
|
---|
2353 | <field name="type">view</field>
|
---|
2354 | <field name="user_type" ref="incomes"/>
|
---|
2355 | </record>
|
---|
2356 | <record id="account_template_622" model="account.account.template">
|
---|
2357 | <field name="code">622</field>
|
---|
2358 | <field name="name">Aktivace vnitropodnikových služeb</field>
|
---|
2359 | <field name="parent_id" ref="account_template_62"/>
|
---|
2360 | <field name="type">view</field>
|
---|
2361 | <field name="user_type" ref="incomes"/>
|
---|
2362 | </record>
|
---|
2363 | <record id="account_template_658" model="account.account.template">
|
---|
2364 | <field name="code">658</field>
|
---|
2365 | <field name="name">Zúctovaní zákonných opravných položek</field>
|
---|
2366 | <field name="parent_id" ref="account_template_65"/>
|
---|
2367 | <field name="type">view</field>
|
---|
2368 | <field name="user_type" ref="incomes"/>
|
---|
2369 | </record>
|
---|
2370 | </data>
|
---|
2371 | </openerp>
|
---|