source: nastroje/prevod_osnovy/account_template.xml

Last change on this file was 10, checked in by chronos, 13 years ago
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1<?xml version="1.0" encoding="utf-8"?>
2<openerp>
3<data noupdate="1">
4<record id="account_template_root" model="account.account.template">
5 <field name="code">root</field>
6 <field name="name">Kořenový účet</field>
7 <field name="parent_id" ref=""/>
8 <field name="type">view</field>
9 <field name="user_type" ref="active"/>
10</record>
11<record id="account_template_0" model="account.account.template">
12 <field name="code">0</field>
13 <field name="name">Investiční majetek</field>
14 <field name="parent_id" ref="account_template_root"/>
15 <field name="type">view</field>
16 <field name="user_type" ref="active"/>
17</record>
18<record id="account_template_1" model="account.account.template">
19 <field name="code">1</field>
20 <field name="name">Zásoby</field>
21 <field name="parent_id" ref="account_template_root"/>
22 <field name="type">view</field>
23 <field name="user_type" ref="active"/>
24</record>
25<record id="account_template_2" model="account.account.template">
26 <field name="code">2</field>
27 <field name="name">Finanční účty</field>
28 <field name="parent_id" ref="account_template_root"/>
29 <field name="type">view</field>
30 <field name="user_type" ref="active"/>
31</record>
32<record id="account_template_3" model="account.account.template">
33 <field name="code">3</field>
34 <field name="name">Zúčtovací vztahy</field>
35 <field name="parent_id" ref="account_template_root"/>
36 <field name="type">view</field>
37 <field name="user_type" ref="active"/>
38</record>
39<record id="account_template_4" model="account.account.template">
40 <field name="code">4</field>
41 <field name="name">Kapitalové účty a dlouhod.záv.</field>
42 <field name="parent_id" ref="account_template_root"/>
43 <field name="type">view</field>
44 <field name="user_type" ref="active"/>
45</record>
46<record id="account_template_5" model="account.account.template">
47 <field name="code">5</field>
48 <field name="name">Náklady</field>
49 <field name="parent_id" ref="account_template_root"/>
50 <field name="type">view</field>
51 <field name="user_type" ref="active"/>
52</record>
53<record id="account_template_6" model="account.account.template">
54 <field name="code">6</field>
55 <field name="name">Výnosy</field>
56 <field name="parent_id" ref="account_template_root"/>
57 <field name="type">view</field>
58 <field name="user_type" ref="active"/>
59</record>
60<record id="account_template_7" model="account.account.template">
61 <field name="code">7</field>
62 <field name="name">Závěrkové a podrozvahové účty</field>
63 <field name="parent_id" ref="account_template_root"/>
64 <field name="type">view</field>
65 <field name="user_type" ref="active"/>
66</record>
67<record id="account_template_8" model="account.account.template">
68 <field name="code">8</field>
69 <field name="name">Vnitropodnikové účetnictví</field>
70 <field name="parent_id" ref="account_template_root"/>
71 <field name="type">view</field>
72 <field name="user_type" ref="active"/>
73</record>
74<record id="account_template_9" model="account.account.template">
75 <field name="code">9</field>
76 <field name="name">Vnitropodnikové účetnictví</field>
77 <field name="parent_id" ref="account_template_root"/>
78 <field name="type">view</field>
79 <field name="user_type" ref="active"/>
80</record>
81<record id="account_template_01" model="account.account.template">
82 <field name="code">01</field>
83 <field name="name">Nehmotný investiční majetek</field>
84 <field name="parent_id" ref="account_template_0"/>
85 <field name="type">view</field>
86 <field name="user_type" ref="active"/>
87</record>
88<record id="account_template_02" model="account.account.template">
89 <field name="code">02</field>
90 <field name="name">Hmotný invest. majetek odpisov.</field>
91 <field name="parent_id" ref="account_template_0"/>
92 <field name="type">view</field>
93 <field name="user_type" ref="active"/>
94</record>
95<record id="account_template_03" model="account.account.template">
96 <field name="code">03</field>
97 <field name="name">Hmotný invest. majetek neodepis.</field>
98 <field name="parent_id" ref="account_template_0"/>
99 <field name="type">view</field>
100 <field name="user_type" ref="active"/>
101</record>
102<record id="account_template_04" model="account.account.template">
103 <field name="code">04</field>
104 <field name="name">Pořízení nehmot.a hmot.investic</field>
105 <field name="parent_id" ref="account_template_0"/>
106 <field name="type">view</field>
107 <field name="user_type" ref="active"/>
108</record>
109<record id="account_template_05" model="account.account.template">
110 <field name="code">05</field>
111 <field name="name">Poskyt.zál.na nehm.a hm.inv.maj.</field>
112 <field name="parent_id" ref="account_template_0"/>
113 <field name="type">view</field>
114 <field name="user_type" ref="active"/>
115</record>
116<record id="account_template_06" model="account.account.template">
117 <field name="code">06</field>
118 <field name="name">Finanční investice</field>
119 <field name="parent_id" ref="account_template_0"/>
120 <field name="type">view</field>
121 <field name="user_type" ref="active"/>
122</record>
123<record id="account_template_07" model="account.account.template">
124 <field name="code">07</field>
125 <field name="name">Oprávky k nehmot.invest.majetku</field>
126 <field name="parent_id" ref="account_template_0"/>
127 <field name="type">view</field>
128 <field name="user_type" ref="active"/>
129</record>
130<record id="account_template_08" model="account.account.template">
131 <field name="code">08</field>
132 <field name="name">Oprávky k hmot.invest.majetku</field>
133 <field name="parent_id" ref="account_template_0"/>
134 <field name="type">view</field>
135 <field name="user_type" ref="active"/>
136</record>
137<record id="account_template_09" model="account.account.template">
138 <field name="code">09</field>
139 <field name="name">Opravná položka k invest. maj.</field>
140 <field name="parent_id" ref="account_template_0"/>
141 <field name="type">view</field>
142 <field name="user_type" ref="active"/>
143</record>
144<record id="account_template_11" model="account.account.template">
145 <field name="code">11</field>
146 <field name="name">Materiál</field>
147 <field name="parent_id" ref="account_template_1"/>
148 <field name="type">view</field>
149 <field name="user_type" ref="active"/>
150</record>
151<record id="account_template_12" model="account.account.template">
152 <field name="code">12</field>
153 <field name="name">Zásoby vlastní výroby</field>
154 <field name="parent_id" ref="account_template_1"/>
155 <field name="type">view</field>
156 <field name="user_type" ref="active"/>
157</record>
158<record id="account_template_13" model="account.account.template">
159 <field name="code">13</field>
160 <field name="name">Zboží</field>
161 <field name="parent_id" ref="account_template_1"/>
162 <field name="type">view</field>
163 <field name="user_type" ref="active"/>
164</record>
165<record id="account_template_19" model="account.account.template">
166 <field name="code">19</field>
167 <field name="name">Opravné položky k zásobám</field>
168 <field name="parent_id" ref="account_template_1"/>
169 <field name="type">view</field>
170 <field name="user_type" ref="active"/>
171</record>
172<record id="account_template_21" model="account.account.template">
173 <field name="code">21</field>
174 <field name="name">Peníze</field>
175 <field name="parent_id" ref="account_template_2"/>
176 <field name="type">view</field>
177 <field name="user_type" ref="active"/>
178</record>
179<record id="account_template_22" model="account.account.template">
180 <field name="code">22</field>
181 <field name="name">Účty v bankách</field>
182 <field name="parent_id" ref="account_template_2"/>
183 <field name="type">view</field>
184 <field name="user_type" ref="active"/>
185</record>
186<record id="account_template_23" model="account.account.template">
187 <field name="code">23</field>
188 <field name="name">Běžné bankovní úvěry</field>
189 <field name="parent_id" ref="account_template_2"/>
190 <field name="type">view</field>
191 <field name="user_type" ref="active"/>
192</record>
193<record id="account_template_24" model="account.account.template">
194 <field name="code">24</field>
195 <field name="name">Jiné krátk.finanční výpomoci</field>
196 <field name="parent_id" ref="account_template_2"/>
197 <field name="type">view</field>
198 <field name="user_type" ref="active"/>
199</record>
200<record id="account_template_25" model="account.account.template">
201 <field name="code">25</field>
202 <field name="name">Krátkodobý finanční majetek</field>
203 <field name="parent_id" ref="account_template_2"/>
204 <field name="type">view</field>
205 <field name="user_type" ref="active"/>
206</record>
207<record id="account_template_26" model="account.account.template">
208 <field name="code">26</field>
209 <field name="name">Převody mezi finančními účty</field>
210 <field name="parent_id" ref="account_template_2"/>
211 <field name="type">view</field>
212 <field name="user_type" ref="active"/>
213</record>
214<record id="account_template_29" model="account.account.template">
215 <field name="code">29</field>
216 <field name="name">Opravná polož. ke krátk.fin.maj.</field>
217 <field name="parent_id" ref="account_template_2"/>
218 <field name="type">view</field>
219 <field name="user_type" ref="active"/>
220</record>
221<record id="account_template_31" model="account.account.template">
222 <field name="code">31</field>
223 <field name="name">Pohledávky</field>
224 <field name="parent_id" ref="account_template_3"/>
225 <field name="type">view</field>
226 <field name="user_type" ref="active"/>
227</record>
228<record id="account_template_32" model="account.account.template">
229 <field name="code">32</field>
230 <field name="name">Závazky</field>
231 <field name="parent_id" ref="account_template_3"/>
232 <field name="type">view</field>
233 <field name="user_type" ref="active"/>
234</record>
235<record id="account_template_33" model="account.account.template">
236 <field name="code">33</field>
237 <field name="name">Zúčtování se zaměst. a instit.</field>
238 <field name="parent_id" ref="account_template_3"/>
239 <field name="type">view</field>
240 <field name="user_type" ref="active"/>
241</record>
242<record id="account_template_34" model="account.account.template">
243 <field name="code">34</field>
244 <field name="name">Zúčtování daní a dotací</field>
245 <field name="parent_id" ref="account_template_3"/>
246 <field name="type">view</field>
247 <field name="user_type" ref="active"/>
248</record>
249<record id="account_template_35" model="account.account.template">
250 <field name="code">35</field>
251 <field name="name">Pohledávky ke společníkům a sdr.</field>
252 <field name="parent_id" ref="account_template_3"/>
253 <field name="type">view</field>
254 <field name="user_type" ref="active"/>
255</record>
256<record id="account_template_36" model="account.account.template">
257 <field name="code">36</field>
258 <field name="name">Závazky ke společníkům a sdruž.</field>
259 <field name="parent_id" ref="account_template_3"/>
260 <field name="type">view</field>
261 <field name="user_type" ref="active"/>
262</record>
263<record id="account_template_37" model="account.account.template">
264 <field name="code">37</field>
265 <field name="name">Jiné pohledávky a závazky</field>
266 <field name="parent_id" ref="account_template_3"/>
267 <field name="type">view</field>
268 <field name="user_type" ref="active"/>
269</record>
270<record id="account_template_38" model="account.account.template">
271 <field name="code">38</field>
272 <field name="name">Přechodné účty aktiv a pasiv</field>
273 <field name="parent_id" ref="account_template_3"/>
274 <field name="type">view</field>
275 <field name="user_type" ref="active"/>
276</record>
277<record id="account_template_39" model="account.account.template">
278 <field name="code">39</field>
279 <field name="name">Opravná pol. k zúčtovacím vztah.</field>
280 <field name="parent_id" ref="account_template_3"/>
281 <field name="type">view</field>
282 <field name="user_type" ref="active"/>
283</record>
284<record id="account_template_41" model="account.account.template">
285 <field name="code">41</field>
286 <field name="name">Základní jmění a kapital. fondy</field>
287 <field name="parent_id" ref="account_template_4"/>
288 <field name="type">view</field>
289 <field name="user_type" ref="active"/>
290</record>
291<record id="account_template_42" model="account.account.template">
292 <field name="code">42</field>
293 <field name="name">Fondy ze zisku a převed. hosp.v.</field>
294 <field name="parent_id" ref="account_template_4"/>
295 <field name="type">view</field>
296 <field name="user_type" ref="active"/>
297</record>
298<record id="account_template_43" model="account.account.template">
299 <field name="code">43</field>
300 <field name="name">Hospodářský výsledek</field>
301 <field name="parent_id" ref="account_template_4"/>
302 <field name="type">view</field>
303 <field name="user_type" ref="active"/>
304</record>
305<record id="account_template_45" model="account.account.template">
306 <field name="code">45</field>
307 <field name="name">Rezervy</field>
308 <field name="parent_id" ref="account_template_4"/>
309 <field name="type">view</field>
310 <field name="user_type" ref="active"/>
311</record>
312<record id="account_template_46" model="account.account.template">
313 <field name="code">46</field>
314 <field name="name">Bankovní úvěry</field>
315 <field name="parent_id" ref="account_template_4"/>
316 <field name="type">view</field>
317 <field name="user_type" ref="active"/>
318</record>
319<record id="account_template_47" model="account.account.template">
320 <field name="code">47</field>
321 <field name="name">Dlouhodobé závazky</field>
322 <field name="parent_id" ref="account_template_4"/>
323 <field name="type">view</field>
324 <field name="user_type" ref="active"/>
325</record>
326<record id="account_template_49" model="account.account.template">
327 <field name="code">49</field>
328 <field name="name">Individuální podnikatel</field>
329 <field name="parent_id" ref="account_template_4"/>
330 <field name="type">view</field>
331 <field name="user_type" ref="active"/>
332</record>
333<record id="account_template_50" model="account.account.template">
334 <field name="code">50</field>
335 <field name="name">Spotřebované nákupy</field>
336 <field name="parent_id" ref="account_template_5"/>
337 <field name="type">view</field>
338 <field name="user_type" ref="active"/>
339</record>
340<record id="account_template_51" model="account.account.template">
341 <field name="code">51</field>
342 <field name="name">Služby</field>
343 <field name="parent_id" ref="account_template_5"/>
344 <field name="type">view</field>
345 <field name="user_type" ref="active"/>
346</record>
347<record id="account_template_52" model="account.account.template">
348 <field name="code">52</field>
349 <field name="name">Osobní náklady</field>
350 <field name="parent_id" ref="account_template_5"/>
351 <field name="type">view</field>
352 <field name="user_type" ref="active"/>
353</record>
354<record id="account_template_53" model="account.account.template">
355 <field name="code">53</field>
356 <field name="name">Daně a poplatky</field>
357 <field name="parent_id" ref="account_template_5"/>
358 <field name="type">view</field>
359 <field name="user_type" ref="active"/>
360</record>
361<record id="account_template_54" model="account.account.template">
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>
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