mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -1,7 +1,7 @@
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# Slovak - Accounting
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Slovakia accounting chart and localization: Chart of Accounts 2020, basic VAT rates +
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Slovakia accounting chart and localization: Chart of Accounts 2020, basic VAT rates +
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fiscal positions.
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Tento modul definuje:
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@ -11,9 +11,9 @@ Tento modul definuje:
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• Základné fiškálne pozície pre slovenskú legislatívu
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Pre viac informácií kontaktujte info@26house.com alebo navštívte https://www.26house.com.
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## Installation
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@ -24,39 +24,16 @@ pip install odoo-bringout-oca-ocb-l10n_sk
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## Dependencies
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This addon depends on:
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- account
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- base_iban
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- base_vat
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## Manifest Information
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- **Name**: Slovak - Accounting
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- **Version**: 1.1
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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- account
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_sk`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_sk
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,2 +1,2 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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@ -1,13 +1,14 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Slovak - Accounting',
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'version': '1.1',
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'author': '26HOUSE',
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'website': 'http://www.26house.com',
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'icon': '/account/static/description/l10n.png',
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'countries': ['sk'],
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'version': '1.0',
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'author': '26HOUSE (http://www.26house.com)',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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Slovakia accounting chart and localization: Chart of Accounts 2020, basic VAT rates +
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Slovakia accounting chart and localization: Chart of Accounts 2020, basic VAT rates +
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fiscal positions.
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Tento modul definuje:
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@ -17,25 +18,24 @@ Tento modul definuje:
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• Základné fiškálne pozície pre slovenskú legislatívu
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Pre viac informácií kontaktujte info@26house.com alebo navštívte https://www.26house.com.
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""",
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'depends': [
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'account',
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'base_iban',
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'base_vat',
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'account',
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],
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'auto_install': ['account'],
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'data': [
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'data/l10n_sk_coa_data.xml',
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'data/account.account.template.csv',
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'data/account.group.template.csv',
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'data/l10n_sk_coa_post_data.xml',
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'data/account_tax_group_data.xml',
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'data/account_tax_data.xml',
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'data/account_fiscal_position_data.xml',
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'data/account_chart_template_data.xml'
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'views/res_partner_views.xml',
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'views/res_company_views.xml',
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'views/report_invoice.xml',
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'views/report_template.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'demo': ['data/demo_company.xml'],
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'license': 'LGPL-3',
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}
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@ -1,240 +0,0 @@
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"id","name","code","chart_template_id/id","account_type","reconcile"
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"chart_sk_012000","Aktivované náklady na vývoj","012000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_013000","Softvér","013000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_014000","Oceniteľné práva","014000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_015000","Goodwill","015000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_019000","Ostatný dlhodobý nehmotný majetok","019000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_021000","Stavby","021000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_022000","Samostatné hnuteľné veci a súbory hnuteľných vecí","022000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_025000","Pestovateľské celky trvalých porastov","025000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_026000","Základné stádo a ťažné zvieratá","026000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_029000","Ostatný dlhodobý hmotný majetok","029000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_031000","Pozemky","031000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_032000","Umelecké diela a zbierky","032000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_041000","Obstaranie dlhodobého nehmotného majetku","041000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_042000","Obstaranie dlhodobého hmotného majetku","042000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_043000","Obstaranie dlhodobého finančného majetku","043000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_051000","Poskytnuté preddavky na dlhodobý nehmotný majetok","051000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_052000","Poskytnuté preddavky na dlhodobý hmotný majetok","052000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_055000","Poskytnuté preddavky na dlhodobý finančný majetok","055000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_061000","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke","061000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_062000","Podielové cenné papiere a podiely v spoločnosti alebo družstve s podielovou účasťou","062000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_063000","Realizovateľné cenné papiere a podiely","063000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_065000","Dlhové cenné papiere držané do splatnosti","065000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_066000","Pôžičky prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti","066000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_067000","Ostatné pôžičky","067000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_069000","Ostatný dlhodobý finančný majetok","069000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_072000","Oprávky k aktivovaným nákladom na vývoj","072000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_073000","Oprávky k softvéru","073000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_074000","Oprávky k oceniteľným právam","074000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_075000","Oprávky ku goodwilu","075000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_079000","Opravky k ostatnému dlhodobému nehmotnému majetku","079000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_081000","Oprávky k stavbám","081000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_082000","Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí","082000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_085000","Oprávky k pestovateľským celkom trvalých porastov","085000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_086000","Oprávky k základnému stádu a ťažným zvieratám","086000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_089000","Oprávky k ostatnému dlhodobému hmotnému majetku","089000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_091000","Opravné položky k dlhodobému nehmotnému majetku","091000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_092000","Opravné položky k dlhodobému hmotnému majetku","092000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_093000","Opravné položky k nedokončenému dlhodobému nehmotnému majetku","093000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_094000","Opravné položky k nedokončenému dlhodobému hmotnému majetku","094000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_095000","Opravné položky k poskytnutým preddavkom na dlhodobý majetok","095000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_096000","Opravné položky k dlhodobému finančnému majetku","096000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_097000","Opravné položky k nadobudnutému majetku","097000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_098000","Oprávky k opravnej položke k nadobudnutému majetku","098000","l10n_sk.sk_chart_template","asset_non_current","False"
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"chart_sk_111000","Obstaranie materiálu","111000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_112000","Materiál na sklade","112000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_119000","Materiál na ceste","119000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_121000","Nedokončená výroba","121000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_122000","Polotovary vlastnej výroby","122000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_123000","Výrobky","123000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_124000","Zvieratá","124000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_131000","Obstaranie tovaru","131000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_132000","Tovar na sklade a v predajniach","132000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_133000","Nehnuteľnosť na predaj","133000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_139000","Tovar na ceste","139000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_191000","Opravné položky k materiálu","191000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_192000","Opravné položky k nedokončenej výrobe","192000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_193000","Opravné položky k polotovarom vlastnej výroby","193000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_194000","Opravné položky k výrobkom","194000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_195000","Opravné položky k zvieratám","195000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_196000","Opravné položky k tovaru","196000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_211000","Pokladnica","211000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_213000","Ceniny","213000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_221000","Bankové účty","221000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_231000","Krátkodobé bankové úvery","231000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_232000","Eskontné úvery","232000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_241000","Vydané krátkodobé dlhopisy","241000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_249000","Ostatné krátkodobé finančné výpomoci","249000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_251000","Majetkové cenné papiere na obchodovanie","251000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_252000","Vlastné akcie a vlastné obchodné podiely","252000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_253000","Dlhové cenné papiere na obchodovanie","253000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_255000","Vlastné dlhopisy","255000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_256000","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti","256000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_257000","Ostatné realizovateľné cenné papiere","257000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_259000","Obstaranie krátkodobého finančného majetku","259000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_261000","Peniaze na ceste","261000","l10n_sk.sk_chart_template","asset_current","False"
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"chart_sk_291000","Opravné položky ku krátkodobému finančnému majetku","291000","l10n_sk.sk_chart_template","asset_cash","False"
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"chart_sk_311000","Odberatelia","311000","l10n_sk.sk_chart_template","asset_receivable","True"
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"chart_sk_312000","Zmenky na inkaso","312000","l10n_sk.sk_chart_template","asset_receivable","True"
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"chart_sk_313000","Pohľadávky za eskontované cenné papiere","313000","l10n_sk.sk_chart_template","asset_receivable","True"
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"chart_sk_314000","Poskytnuté preddavky","314000","l10n_sk.sk_chart_template","asset_receivable","True"
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"chart_sk_315000","Ostatné pohľadávky","315000","l10n_sk.sk_chart_template","asset_receivable","True"
|
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"chart_sk_316000","Čistá hodnota zákazky","316000","l10n_sk.sk_chart_template","asset_receivable","True"
|
||||
"chart_sk_321000","Dodávatelia","321000","l10n_sk.sk_chart_template","liability_payable","True"
|
||||
"chart_sk_322000","Zmenky na úhradu","322000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_323000","Krátkodobé rezervy","323000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_324000","Prijaté preddavky","324000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_325000","Ostatné záväzky","325000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_326000","Nevyfakturované dodávky","326000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_331000","Zamestnanci","331000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_333000","Ostatné záväzky voči zamestnancom","333000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_335000","Pohľadávky voči zamestnancom","335000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_336000","Zúčtovanie s orgánmi sociálneho zabezpečenia a zdravotného poistenia","336000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_341000","Daň z príjmov","341000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_342000","Ostatné priame dane","342000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_343000","Daň z pridanej hodnoty","343000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_343110","DPH nižšia sadzba vstup","343110","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_343120","DPH základná sadzba vstup","343120","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_343210","DPH nižšia sadzba výstup","343210","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_343220","DPH základná sadzba výstup","343220","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_345000","Ostatné dane a poplatky","345000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_346000","Dotácie zo štatneho rozpočtu","346000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_347000","Ostatné dodácie","347000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_351000","Pohľadávky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti","351000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_353000","Pohľadávky za upísané vlastné imanie","353000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_354000","Pohľadávky voči spoločníkom a členom pri úhrade straty","354000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_355000","Ostatné pohľadávky voči spoločníkom a členom","355000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_358000","Pohľadávky voči účastníkom združenia","358000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_361000","Záväzky v rámci konsolidovaného celku","361000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_364000","Záväzky voči spoločníkom a členom pri rozdeľovaní zisku","364000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_365000","Ostatné záväzky voči spoločníkom a členom","365000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_366000","Záväzky voči spoločníkom a členom zo závislej činnosti","366000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_367000","Záväzky z upísaných nesplatených cenných papierov a vkladov","367000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_368000","Záväzky voči účastníkom združenia","368000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_371000","Pohľadávky z predaja podniku","371000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_372000","Záväzky z kúpy podniku","372000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_373000","Pohľadávky a záväzky z pevných termínových operácií","373000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_374000","Pohľadávky z nájmu","374000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_375000","Pohľadávky z vydaných dlhopisov","375000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_376000","Nakúpené opcie","376000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_377000","Predané opcie","377000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_378000","Iné pohľadávky","378000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_379000","Iné záväzky","379000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_381000","Náklady budúcich období","381000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_382000","Komplexné náklady budúcich období","382000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_383000","Výdaje budúcich období","383000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_384000","Výnosy budúcich období","384000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_385000","Príjmy budúcich období","385000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_391000","Opravná položka k pohľadávkam","391000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_395000","Vnútorné zúčtovanie","395000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_398000","Spojovací účet pri združení","398000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_411000","Základné imanie","411000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_412000","Emisné ážio","412000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_413000","Ostatné kapitalové fondy","413000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_414000","Oceňovacie rozdiely z precenenia majetku a záväzkov","414000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_415000","Oceňovacie rozdiely z kapitálových účastín","415000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_416000","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení","416000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_417000","Zákonný rezervný fond z kapitálových vkladov","417000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_418000","Nedeliteľný fond z kapitálových vkladov","418000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_419000","Zmeny základného imania","419000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_421000","Zakonný rezervný fond","421000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_422000","Nedeliteľný fond","422000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_423000","Štatutárne fondy","423000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_427000","Ostatné fondy","427000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_428000","Nerozdelený zisk minulých rokov","428000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_429000","Neuhradená strata minulých rokov","429000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_431000","Výsledok hospodárenia v schvaľovaní","431000","l10n_sk.sk_chart_template","equity_unaffected","False"
|
||||
"chart_sk_451000","Rezervy zákonné","451000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_459000","Ostatné rezervy","459000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_461000","Bankové úvery","461000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_471000","Dlhodobé záväzky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti ","471000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_472000","Záväzky zo sociálneho fondu","472000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_473000","Vydané dlhopisy","473000","l10n_sk.sk_chart_template","liability_non_current","False"
|
||||
"chart_sk_474000","Záväzky z nájmu","474000","l10n_sk.sk_chart_template","liability_current","False"
|
||||
"chart_sk_475000","Dlhodobé prijaté preddavky","475000","l10n_sk.sk_chart_template","liability_non_current","False"
|
||||
"chart_sk_476000","Dlhodobé nevyfakturované dodávky","476000","l10n_sk.sk_chart_template","liability_non_current","False"
|
||||
"chart_sk_478000","Dlhodobé zmenky na úhradu","478000","l10n_sk.sk_chart_template","liability_non_current","False"
|
||||
"chart_sk_479000","Ostatné dlhodobé záväzky","479000","l10n_sk.sk_chart_template","liability_non_current","False"
|
||||
"chart_sk_481000","Odložený daňový záväzok a odložená daňová pohľadávka","481000","l10n_sk.sk_chart_template","liability_non_current","False"
|
||||
"chart_sk_491000","Vlastné imanie fyzickej osoby - podnikateľa","491000","l10n_sk.sk_chart_template","equity","False"
|
||||
"chart_sk_501000","Spotreba materiálu","501000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_502000","Spotreba energie","502000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_503000","Spotreba ostatných neskladovateľných dodávok","503000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_504000","Predaný tovar","504000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_505000","Tvorba a zúčtovanie opravných položiek k zásobám","505000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_507000","Predaná nehnuteľnosť","507000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_511000","Opravy a udržiavanie","511000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_512000","Cestovné","512000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_513000","Náklady na reprezentáciu","513000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_518000","Ostatné služby","518000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_521000","Mzdové náklady","521000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_522000","Príjmy spoločníkov a členov zo závislej činnosti","522000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_523000","Odmeny členom orgánov spoločnosti a družstva","523000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_524000","Zákonné sociálne poistenie","524000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_525000","Ostatné sociálne zabezpečenie","525000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_526000","Sociálne náklady fyzickej osoby - podnikateľa","526000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_527000","Zákonné sociálne náklady","527000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_528000","Ostatné sociálne náklady","528000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_531000","Daň z motorových vozidiel","531000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_532000","Daň z nehnuteľností","532000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_538000","Ostatné dane a poplatky","538000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_541000","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","541000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_542000","Predaný materiál","542000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_543000","Dary","543000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_544000","Zmluvné pokuty, penále a úroky z omeškania","544000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_545000","Ostatné pokuty, penále a úroky z omeškania","545000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_546000","Odpis pohľadávky","546000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_547000","Tvorba a zúčtovanie opravných položiek k pohľadávkam","547000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_548000","Ostatné náklady na hospodársku činnosť","548000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_549000","Manká a škody","549000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_551000","Odpisy dlhodobého mehmotného majetku a dlhodobého hmotného majetku","551000","l10n_sk.sk_chart_template","expense_depreciation","False"
|
||||
"chart_sk_553000","Tvorba a zúčtovanie opravných položiek k dlhodobému majetku","553000","l10n_sk.sk_chart_template","expense_depreciation","False"
|
||||
"chart_sk_555000","Zúčtovanie komplexných nákladov budúcich období","555000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_557000","Zúčtovanie oprávky k opravnej položke k nadobudnutému majetku","557000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_561000","Predané cenné papiere a podiely","561000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_562000","Úroky","562000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_563000","Kurzové straty","563000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_564000","Náklady na precenenie cenných papierov","564000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_565000","Tvorba a zúčtovanie opravných položiek k finančnému majetku","565000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_566000","Náklady na krátkodobý finančný majetok","566000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_567000","Náklady na derivátové operácie","567000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_568000","Ostatné finančné náklady","568000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_569000","Manká a škody na finančnom majetku","569000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_591000","Splatná daň z príjmov","591000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_592000","Odložená daň z príjmov","592000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_595000","Dodatočné odvody dane z príjmov","595000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_596000","Prevod podielov na výsledku hospodárenia spoločníkom","596000","l10n_sk.sk_chart_template","expense","False"
|
||||
"chart_sk_601000","Tržby za vlastné výrobky","601000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_602000","Tržby z predaja služieb","602000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_604000","Tržby za tovar","604000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_606000","Výnosy za zákazky","606000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_607000","Výnosy z nehnuťelnosti na predaj","607000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_611000","Zmena stavu nedokončenej výroby","611000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_612000","Zmena stavu polotovarov","612000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_613000","Zmena stavu výrobkov","613000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_614000","Zmena stavu zvierat","614000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_621000","Aktivácia materiálu a tovaru","621000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_622000","Aktivácia vnútroorganizačných služieb","622000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_623000","Aktivácia dlhodobého nehmotného majetku","623000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_624000","Aktivácia dlhodobého hmotného majetku","624000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_641000","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","641000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_642000","Tržby z predaja materiálu","642000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_644000","Zmluvné pokuty, penále a úroky z omeškania","644000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_645000","Ostatné pokuty, penále a úroky z omeškania","645000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_646000","Výnosy z odpísaných pohľadávok","646000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_648000","Ostatné výnosy z hospodárskej činnosti","648000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_655000","Zúčtovanie komplexných nákladov budúcich období","655000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_657000","Zúčtovanie oprávky opravnej položke k nadobudnutému majetku","657000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_661000","Tržby z predaja cenných papierov a podielov","661000","l10n_sk.sk_chart_template","income","False"
|
||||
"chart_sk_662000","Úroky","662000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_663000","Kurzové zisky","663000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_664000","Výnosy z precenenia cenných papierov","664000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_665000","Výnosy z dlhodobého finančného majetku","665000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_666000","Výnosy z krátkodobého finančného majetku","666000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_667000","Výnosy z derivátových operácií","667000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_668000","Ostatné finančné výnosy","668000","l10n_sk.sk_chart_template","income_other","False"
|
||||
"chart_sk_701000","Začiatočný účet súvahový","701000","l10n_sk.sk_chart_template","off_balance","False"
|
||||
"chart_sk_702000","Konečný účet súvahový","702000","l10n_sk.sk_chart_template","off_balance","False"
|
||||
"chart_sk_710000","Účet ziskov a strát","710000","l10n_sk.sk_chart_template","off_balance","False"
|
||||
"chart_sk_711000","Začiatočný účet nákladov a výnosov","711000","l10n_sk.sk_chart_template","off_balance","False"
|
||||
|
|
|
@ -1,297 +0,0 @@
|
|||
"id","code_prefix_start","name","chart_template_id/id"
|
||||
"chart_sk_0","0","Dlhodobý majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_01","01","Dlhodobý nehmotný majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_012","012","Aktivované náklady na vývoj","l10n_sk.sk_chart_template"
|
||||
"chart_sk_013","013","Softvér","l10n_sk.sk_chart_template"
|
||||
"chart_sk_014","014","Oceniteľné práva","l10n_sk.sk_chart_template"
|
||||
"chart_sk_015","015","Goodwill","l10n_sk.sk_chart_template"
|
||||
"chart_sk_019","019","Ostatný dlhodobý nehmotný majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_02","02","Dlhodobý hmotný majetok - odpisovaný","l10n_sk.sk_chart_template"
|
||||
"chart_sk_021","021","Stavby","l10n_sk.sk_chart_template"
|
||||
"chart_sk_022","022","Samostatné hnuteľné veci a súbory hnuteľných vecí","l10n_sk.sk_chart_template"
|
||||
"chart_sk_025","025","Pestovateľské celky trvalých porastov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_026","026","Základné stádo a ťažné zvieratá","l10n_sk.sk_chart_template"
|
||||
"chart_sk_029","029","Ostatný dlhodobý hmotný majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_03","03","Dlhodobý hmotný majetok - neodpisovaný","l10n_sk.sk_chart_template"
|
||||
"chart_sk_031","031","Pozemky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_032","032","Umelecké diela a zbierky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_04","04","Obstaranie dlhodobého majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_041","041","Obstaranie dlhodobého nehmotného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_042","042","Obstaranie dlhodobého hmotného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_043","043","Obstaranie dlhodobého finančného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_05","05","Poskytnuté preddavky na dlhodobý majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_051","051","Poskytnuté preddavky na dlhodobý nehmotný majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_052","052","Poskytnuté preddavky na dlhodobý hmotný majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_055","055","Poskytnuté preddavky na dlhodobý finančný majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_06","06","Dlhodobý finančný majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_061","061","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke","l10n_sk.sk_chart_template"
|
||||
"chart_sk_062","062","Podielové cenné papiere a podiely v spoločnosti alebo družstve s podielovou účasťou","l10n_sk.sk_chart_template"
|
||||
"chart_sk_063","063","Realizovateľné cenné papiere a podiely","l10n_sk.sk_chart_template"
|
||||
"chart_sk_065","065","Dlhové cenné papiere držané do splatnosti","l10n_sk.sk_chart_template"
|
||||
"chart_sk_066","066","Pôžičky prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti","l10n_sk.sk_chart_template"
|
||||
"chart_sk_067","067","Ostatné pôžičky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_069","069","Ostatný dlhodobý finančný majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_07","07","Oprávky k dlhodobému nehmotnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_072","072","Oprávky k aktivovaným nákladom na vývoj","l10n_sk.sk_chart_template"
|
||||
"chart_sk_073","073","Oprávky k softvéru","l10n_sk.sk_chart_template"
|
||||
"chart_sk_074","074","Oprávky k oceniteľným právam","l10n_sk.sk_chart_template"
|
||||
"chart_sk_075","075","Oprávky ku goodwilu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_079","079","Opravky k ostatnému dlhodobému nehmotnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_08","08","Oprávky k dlhodobému hmotnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_081","081","Oprávky k stavbám","l10n_sk.sk_chart_template"
|
||||
"chart_sk_082","082","Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí","l10n_sk.sk_chart_template"
|
||||
"chart_sk_085","085","Oprávky k pestovateľským celkom trvalých porastov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_086","086","Oprávky k základnému stádu a ťažným zvieratám","l10n_sk.sk_chart_template"
|
||||
"chart_sk_089","089","Oprávky k ostatnému dlhodobému hmotnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_09","09","Opravné položky k dlhodobému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_091","091","Opravné položky k dlhodobému nehmotnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_092","092","Opravné položky k dlhodobému hmotnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_093","093","Opravné položky k nedokončenému dlhodobému nehmotnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_094","094","Opravné položky k nedokončenému dlhodobému hmotnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_095","095","Opravné položky k poskytnutým preddavkom na dlhodobý majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_096","096","Opravné položky k dlhodobému finančnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_097","097","Opravné položky k nadobudnutému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_098","098","Oprávky k opravnej položke k nadobudnutému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_1","1","Zásoby","l10n_sk.sk_chart_template"
|
||||
"chart_sk_11","11","Materiál","l10n_sk.sk_chart_template"
|
||||
"chart_sk_111","111","Obstaranie materiálu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_112","112","Materiál na sklade","l10n_sk.sk_chart_template"
|
||||
"chart_sk_119","119","Materiál na ceste","l10n_sk.sk_chart_template"
|
||||
"chart_sk_12","12","Zásoby vlastnej výroby","l10n_sk.sk_chart_template"
|
||||
"chart_sk_121","121","Nedokončená výroba","l10n_sk.sk_chart_template"
|
||||
"chart_sk_122","122","Polotovary vlastnej výroby","l10n_sk.sk_chart_template"
|
||||
"chart_sk_123","123","Výrobky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_124","124","Zvieratá","l10n_sk.sk_chart_template"
|
||||
"chart_sk_13","13","Tovar","l10n_sk.sk_chart_template"
|
||||
"chart_sk_131","131","Obstaranie tovaru","l10n_sk.sk_chart_template"
|
||||
"chart_sk_132","132","Tovar na sklade a v predajniach","l10n_sk.sk_chart_template"
|
||||
"chart_sk_133","133","Nehnuteľnosť na predaj","l10n_sk.sk_chart_template"
|
||||
"chart_sk_139","139","Tovar na ceste","l10n_sk.sk_chart_template"
|
||||
"chart_sk_19","19","Opravné položky k zásobám","l10n_sk.sk_chart_template"
|
||||
"chart_sk_191","191","Opravné položky k materiálu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_192","192","Opravné položky k nedokončenej výrobe","l10n_sk.sk_chart_template"
|
||||
"chart_sk_193","193","Opravné položky k polotovarom vlastnej výroby","l10n_sk.sk_chart_template"
|
||||
"chart_sk_194","194","Opravné položky k výrobkom","l10n_sk.sk_chart_template"
|
||||
"chart_sk_195","195","Opravné položky k zvieratám","l10n_sk.sk_chart_template"
|
||||
"chart_sk_196","196","Opravné položky k tovaru","l10n_sk.sk_chart_template"
|
||||
"chart_sk_2","2","Finančné účty","l10n_sk.sk_chart_template"
|
||||
"chart_sk_21","21","Peniaze","l10n_sk.sk_chart_template"
|
||||
"chart_sk_211","211","Pokladnica","l10n_sk.sk_chart_template"
|
||||
"chart_sk_213","213","Ceniny","l10n_sk.sk_chart_template"
|
||||
"chart_sk_22","22","Účty v bankách","l10n_sk.sk_chart_template"
|
||||
"chart_sk_221","221","Bankové účty","l10n_sk.sk_chart_template"
|
||||
"chart_sk_23","23","Bežné bankové úvery","l10n_sk.sk_chart_template"
|
||||
"chart_sk_231","231","Krátkodobé bankové úvery","l10n_sk.sk_chart_template"
|
||||
"chart_sk_232","232","Eskontné úvery","l10n_sk.sk_chart_template"
|
||||
"chart_sk_24","24","Iné krátkodobé finančné výpomoci","l10n_sk.sk_chart_template"
|
||||
"chart_sk_241","241","Vydané krátkodobé dlhopisy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_249","249","Ostatné krátkodobé finančné výpomoci","l10n_sk.sk_chart_template"
|
||||
"chart_sk_25","25","Krátkodobý finančný majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_251","251","Majetkové cenné papiere na obchodovanie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_252","252","Vlastné akcie a vlastné obchodné podiely","l10n_sk.sk_chart_template"
|
||||
"chart_sk_253","253","Dlhové cenné papiere na obchodovanie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_255","255","Vlastné dlhopisy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_256","256","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti","l10n_sk.sk_chart_template"
|
||||
"chart_sk_257","257","Ostatné realizovateľné cenné papiere","l10n_sk.sk_chart_template"
|
||||
"chart_sk_259","259","Obstaranie krátkodobého finančného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_26","26","Prevody medzi finančnými účtami","l10n_sk.sk_chart_template"
|
||||
"chart_sk_261","261","Peniaze na ceste","l10n_sk.sk_chart_template"
|
||||
"chart_sk_29","29","Opravné položky ku krátkodobému finančnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_291","291","Opravné položky ku krátkodobému finančnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_3","3","Zúčtovacie vzťahy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_31","31","Pohľadávky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_311","311","Odberatelia","l10n_sk.sk_chart_template"
|
||||
"chart_sk_312","312","Zmenky na inkaso","l10n_sk.sk_chart_template"
|
||||
"chart_sk_313","313","Pohľadávky za eskontované cenné papiere","l10n_sk.sk_chart_template"
|
||||
"chart_sk_314","314","Poskytnuté preddavky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_315","315","Ostatné pohľadávky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_316","316","Čistá hodnota zákazky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_32","32","Záväzky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_321","321","Dodávatelia","l10n_sk.sk_chart_template"
|
||||
"chart_sk_322","322","Zmenky na úhradu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_323","323","Krátkodobé rezervy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_324","324","Prijaté preddavky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_325","325","Ostatné záväzky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_326","326","Nevyfakturované dodávky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_33","33","Zúčtovanie so zamestnancami a orgánmi sociálneho poistenia a zdravotného poistenia","l10n_sk.sk_chart_template"
|
||||
"chart_sk_331","331","Zamestnanci","l10n_sk.sk_chart_template"
|
||||
"chart_sk_333","333","Ostatné záväzky voči zamestnancom","l10n_sk.sk_chart_template"
|
||||
"chart_sk_335","335","Pohľadávky voči zamestnancom","l10n_sk.sk_chart_template"
|
||||
"chart_sk_336","336","Zúčtovanie s orgánmi sociálneho zabezpečenia a zdravotného poistenia","l10n_sk.sk_chart_template"
|
||||
"chart_sk_34","34","Zúčtovanie daní a dotácií","l10n_sk.sk_chart_template"
|
||||
"chart_sk_341","341","Daň z príjmov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_342","342","Ostatné priame dane","l10n_sk.sk_chart_template"
|
||||
"chart_sk_343","343","Daň z pridanej hodnoty","l10n_sk.sk_chart_template"
|
||||
"chart_sk_345","345","Ostatné dane a poplatky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_346","346","Dotácie zo štatneho rozpočtu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_347","347","Ostatné dodácie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_35","35","Pohľadávky voči spoločníkom a združeniu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_351","351","Pohľadávky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti","l10n_sk.sk_chart_template"
|
||||
"chart_sk_353","353","Pohľadávky za upísané vlastné imanie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_354","354","Pohľadávky voči spoločníkom a členom pri úhrade straty","l10n_sk.sk_chart_template"
|
||||
"chart_sk_355","355","Ostatné pohľadávky voči spoločníkom a členom","l10n_sk.sk_chart_template"
|
||||
"chart_sk_358","358","Pohľadávky voči účastníkom združenia","l10n_sk.sk_chart_template"
|
||||
"chart_sk_36","36","Záväzky voči spoločníkom a združeniu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_361","361","Záväzky v rámci konsolidovaného celku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_364","364","Záväzky voči spoločníkom a členom pri rozdeľovaní zisku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_365","365","Ostatné záväzky voči spoločníkom a členom","l10n_sk.sk_chart_template"
|
||||
"chart_sk_366","366","Záväzky voči spoločníkom a členom zo závislej činnosti","l10n_sk.sk_chart_template"
|
||||
"chart_sk_367","367","Záväzky z upísaných nesplatených cenných papierov a vkladov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_368","368","Záväzky voči účastníkom združenia","l10n_sk.sk_chart_template"
|
||||
"chart_sk_37","37","Iné pohľadávky a iné záväzky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_371","371","Pohľadávky z predaja podniku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_372","372","Záväzky z kúpy podniku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_373","373","Pohľadávky a záväzky z pevných termínových operácií","l10n_sk.sk_chart_template"
|
||||
"chart_sk_374","374","Pohľadávky z nájmu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_375","375","Pohľadávky z vydaných dlhopisov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_376","376","Nakúpené opcie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_377","377","Predané opcie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_378","378","Iné pohľadávky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_379","379","Iné záväzky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_38","38","Časové rozlíšenie nákladov a výnosov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_381","381","Náklady budúcich období","l10n_sk.sk_chart_template"
|
||||
"chart_sk_382","382","Komplexné náklady budúcich období","l10n_sk.sk_chart_template"
|
||||
"chart_sk_383","383","Výdaje budúcich období","l10n_sk.sk_chart_template"
|
||||
"chart_sk_384","384","Výnosy budúcich období","l10n_sk.sk_chart_template"
|
||||
"chart_sk_385","385","Príjmy budúcich období","l10n_sk.sk_chart_template"
|
||||
"chart_sk_39","39","Opravná položka k zúčtovacím vzťahom a vnútorné zúčtovanie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_391","391","Opravná položka k pohľadávkam","l10n_sk.sk_chart_template"
|
||||
"chart_sk_395","395","Vnútorné zúčtovanie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_398","398","Spojovací účet pri združení","l10n_sk.sk_chart_template"
|
||||
"chart_sk_4","4","Kapitálové účty a dlhodobé záväzky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_41","41","Základné imanie a kapitálové fondy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_411","411","Základné imanie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_412","412","Emisné ážio","l10n_sk.sk_chart_template"
|
||||
"chart_sk_413","413","Ostatné kapitalové fondy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_414","414","Oceňovacie rozdiely z precenenia majetku a záväzkov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_415","415","Oceňovacie rozdiely z kapitálových účastín","l10n_sk.sk_chart_template"
|
||||
"chart_sk_416","416","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení","l10n_sk.sk_chart_template"
|
||||
"chart_sk_417","417","Zákonný rezervný fond z kapitálových vkladov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_418","418","Nedeliteľný fond z kapitálových vkladov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_419","419","Zmeny základného imania","l10n_sk.sk_chart_template"
|
||||
"chart_sk_42","42","Fondy tvorené zo zisku a prevedené výsledky hospodárenia","l10n_sk.sk_chart_template"
|
||||
"chart_sk_421","421","Zakonný rezervný fond","l10n_sk.sk_chart_template"
|
||||
"chart_sk_422","422","Nedeliteľný fond","l10n_sk.sk_chart_template"
|
||||
"chart_sk_423","423","Štatutárne fondy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_427","427","Ostatné fondy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_428","428","Nerozdelený zisk minulých rokov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_429","429","Neuhradená strata minulých rokov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_43","43","Výsledok hospodárania","l10n_sk.sk_chart_template"
|
||||
"chart_sk_431","431","Výsledok hospodárenia v schvaľovaní","l10n_sk.sk_chart_template"
|
||||
"chart_sk_45","45","Rezervy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_451","451","Rezervy zákonné","l10n_sk.sk_chart_template"
|
||||
"chart_sk_459","459","Ostatné rezervy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_46","46","Bankové úvery","l10n_sk.sk_chart_template"
|
||||
"chart_sk_461","461","Bankové úvery","l10n_sk.sk_chart_template"
|
||||
"chart_sk_47","47","Dlhodobé záväzky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_471","471","Dlhodobé záväzky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti ","l10n_sk.sk_chart_template"
|
||||
"chart_sk_472","472","Záväzky zo sociálneho fondu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_473","473","Vydané dlhopisy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_474","474","Záväzky z nájmu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_475","475","Dlhodobé prijaté preddavky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_476","476","Dlhodobé nevyfakturované dodávky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_478","478","Dlhodobé zmenky na úhradu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_479","479","Ostatné dlhodobé záväzky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_48","48","Odložený daňový záväzok a odložená daňová pohľadávka","l10n_sk.sk_chart_template"
|
||||
"chart_sk_481","481","Odložený daňový záväzok a odložená daňová pohľadávka","l10n_sk.sk_chart_template"
|
||||
"chart_sk_49","49","Fyzická osoba - podnikateľ","l10n_sk.sk_chart_template"
|
||||
"chart_sk_491","491","Vlastné imanie fyzickej osoby - podnikateľa","l10n_sk.sk_chart_template"
|
||||
"chart_sk_5","5","Náklady","l10n_sk.sk_chart_template"
|
||||
"chart_sk_50","50","Spotrebované nákupy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_501","501","Spotreba materiálu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_502","502","Spotreba energie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_503","503","Spotreba ostatných neskladovateľných dodávok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_504","504","Predaný tovar","l10n_sk.sk_chart_template"
|
||||
"chart_sk_505","505","Tvorba a zúčtovanie opravných položiek k zásobám","l10n_sk.sk_chart_template"
|
||||
"chart_sk_507","507","Predaná nehnuteľnosť","l10n_sk.sk_chart_template"
|
||||
"chart_sk_51","51","Služby","l10n_sk.sk_chart_template"
|
||||
"chart_sk_511","511","Opravy a udržiavanie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_512","512","Cestovné","l10n_sk.sk_chart_template"
|
||||
"chart_sk_513","513","Náklady na reprezentáciu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_518","518","Ostatné služby","l10n_sk.sk_chart_template"
|
||||
"chart_sk_52","52","Osobné náklady","l10n_sk.sk_chart_template"
|
||||
"chart_sk_521","521","Mzdové náklady","l10n_sk.sk_chart_template"
|
||||
"chart_sk_522","522","Príjmy spoločníkov a členov zo závislej činnosti","l10n_sk.sk_chart_template"
|
||||
"chart_sk_523","523","Odmeny členom orgánov spoločnosti a družstva","l10n_sk.sk_chart_template"
|
||||
"chart_sk_524","524","Zákonné sociálne poistenie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_525","525","Ostatné sociálne zabezpečenie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_526","526","Sociálne náklady fyzickej osoby - podnikateľa","l10n_sk.sk_chart_template"
|
||||
"chart_sk_527","527","Zákonné sociálne náklady","l10n_sk.sk_chart_template"
|
||||
"chart_sk_528","528","Ostatné sociálne náklady","l10n_sk.sk_chart_template"
|
||||
"chart_sk_53","53","Dane a poplatky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_531","531","Daň z motorových vozidiel","l10n_sk.sk_chart_template"
|
||||
"chart_sk_532","532","Daň z nehnuteľností","l10n_sk.sk_chart_template"
|
||||
"chart_sk_538","538","Ostatné dane a poplatky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_54","54","Iné náklady na hospodársku činnosť","l10n_sk.sk_chart_template"
|
||||
"chart_sk_541","541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_542","542","Predaný materiál","l10n_sk.sk_chart_template"
|
||||
"chart_sk_543","543","Dary","l10n_sk.sk_chart_template"
|
||||
"chart_sk_544","544","Zmluvné pokuty, penále a úroky z omeškania","l10n_sk.sk_chart_template"
|
||||
"chart_sk_545","545","Ostatné pokuty, penále a úroky z omeškania","l10n_sk.sk_chart_template"
|
||||
"chart_sk_546","546","Odpis pohľadávky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_547","547","Tvorba a zúčtovanie opravných položiek k pohľadávkam","l10n_sk.sk_chart_template"
|
||||
"chart_sk_548","548","Ostatné náklady na hospodársku činnosť","l10n_sk.sk_chart_template"
|
||||
"chart_sk_549","549","Manká a škody","l10n_sk.sk_chart_template"
|
||||
"chart_sk_55","55","Odpisy a opravné položky k dlhodobému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_551","551","Odpisy dlhodobého mehmotného majetku a dlhodobého hmotného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_553","553","Tvorba a zúčtovanie opravných položiek k dlhodobému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_555","555","Zúčtovanie komplexných nákladov budúcich období","l10n_sk.sk_chart_template"
|
||||
"chart_sk_557","557","Zúčtovanie oprávky k opravnej položke k nadobudnutému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_56","56","Finančné náklady","l10n_sk.sk_chart_template"
|
||||
"chart_sk_561","561","Predané cenné papiere a podiely","l10n_sk.sk_chart_template"
|
||||
"chart_sk_562","562","Úroky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_563","563","Kurzové straty","l10n_sk.sk_chart_template"
|
||||
"chart_sk_564","564","Náklady na precenenie cenných papierov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_565","565","Tvorba a zúčtovanie opravných položiek k finančnému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_566","566","Náklady na krátkodobý finančný majetok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_567","567","Náklady na derivátové operácie","l10n_sk.sk_chart_template"
|
||||
"chart_sk_568","568","Ostatné finančné náklady","l10n_sk.sk_chart_template"
|
||||
"chart_sk_569","569","Manká a škody na finančnom majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_59","59","Dane z príjmov a prevodové účty","l10n_sk.sk_chart_template"
|
||||
"chart_sk_591","591","Splatná daň z príjmov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_592","592","Odložená daň z príjmov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_595","595","Dodatočné odvody dane z príjmov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_596","596","Prevod podielov na výsledku hospodárenia spoločníkom","l10n_sk.sk_chart_template"
|
||||
"chart_sk_6","6","Výnosy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_60","60","Tržby za vlastné výkony a tovar","l10n_sk.sk_chart_template"
|
||||
"chart_sk_601","601","Tržby za vlastné výrobky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_602","602","Tržby z predaja služieb","l10n_sk.sk_chart_template"
|
||||
"chart_sk_604","604","Tržby za tovar","l10n_sk.sk_chart_template"
|
||||
"chart_sk_606","606","Výnosy za zákazky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_607","607","Výnosy z nehnuťelnosti na predaj","l10n_sk.sk_chart_template"
|
||||
"chart_sk_61","61","Zmeny stavu vnútroorganizačných zásob","l10n_sk.sk_chart_template"
|
||||
"chart_sk_611","611","Zmena stavu nedokončenej výroby","l10n_sk.sk_chart_template"
|
||||
"chart_sk_612","612","Zmena stavu polotovarov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_613","613","Zmena stavu výrobkov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_614","614","Zmena stavu zvierat","l10n_sk.sk_chart_template"
|
||||
"chart_sk_62","62","Aktivácia","l10n_sk.sk_chart_template"
|
||||
"chart_sk_621","621","Aktivácia materiálu a tovaru","l10n_sk.sk_chart_template"
|
||||
"chart_sk_622","622","Aktivácia vnútroorganizačných služieb","l10n_sk.sk_chart_template"
|
||||
"chart_sk_623","623","Aktivácia dlhodobého nehmotného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_624","624","Aktivácia dlhodobého hmotného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_64","64","Iné výnosy z hospodárskej činnosti","l10n_sk.sk_chart_template"
|
||||
"chart_sk_641","641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_642","642","Tržby z predaja materiálu","l10n_sk.sk_chart_template"
|
||||
"chart_sk_644","644","Zmluvné pokuty, penále a úroky z omeškania","l10n_sk.sk_chart_template"
|
||||
"chart_sk_645","645","Ostatné pokuty, penále a úroky z omeškania","l10n_sk.sk_chart_template"
|
||||
"chart_sk_646","646","Výnosy z odpísaných pohľadávok","l10n_sk.sk_chart_template"
|
||||
"chart_sk_648","648","Ostatné výnosy z hospodárskej činnosti","l10n_sk.sk_chart_template"
|
||||
"chart_sk_65","65","Zúčtovanie niektorých položiek z hospodárskej činnosti","l10n_sk.sk_chart_template"
|
||||
"chart_sk_655","655","Zúčtovanie komplexných nákladov budúcich období","l10n_sk.sk_chart_template"
|
||||
"chart_sk_657","657","Zúčtovanie oprávky opravnej položke k nadobudnutému majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_66","66","Finančné výnosy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_661","661","Tržby z predaja cenných papierov a podielov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_662","662","Úroky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_663","663","Kurzové zisky","l10n_sk.sk_chart_template"
|
||||
"chart_sk_664","664","Výnosy z precenenia cenných papierov","l10n_sk.sk_chart_template"
|
||||
"chart_sk_665","665","Výnosy z dlhodobého finančného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_666","666","Výnosy z krátkodobého finančného majetku","l10n_sk.sk_chart_template"
|
||||
"chart_sk_667","667","Výnosy z derivátových operácií","l10n_sk.sk_chart_template"
|
||||
"chart_sk_668","668","Ostatné finančné výnosy","l10n_sk.sk_chart_template"
|
||||
"chart_sk_7","7","Uzávierkové účty a podsúvahové účty","l10n_sk.sk_chart_template"
|
||||
"chart_sk_70","70","Súvahové závierkové účty","l10n_sk.sk_chart_template"
|
||||
"chart_sk_701","701","Začiatočný účet súvahový","l10n_sk.sk_chart_template"
|
||||
"chart_sk_702","702","Konečný účet súvahový","l10n_sk.sk_chart_template"
|
||||
"chart_sk_71","71","Výsledovkový uzávierkový účet","l10n_sk.sk_chart_template"
|
||||
"chart_sk_710","710","Účet ziskov a strát","l10n_sk.sk_chart_template"
|
||||
"chart_sk_711","711","Začiatočný účet nákladov a výnosov","l10n_sk.sk_chart_template"
|
||||
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_sk.sk_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,96 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">Obchody v SK</field>
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.sk"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_intra_private" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">Obchody s EU konzument</field>
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">Obchody s EU</field>
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
|
||||
<!-- European Union -->
|
||||
<!-- Sales -->
|
||||
|
||||
<record id="fiscal_position_tax_template_2a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vy_tuz_20" />
|
||||
<field name="tax_dest_id" ref="vy_dod_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2b" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vy_tuz_10" />
|
||||
<field name="tax_dest_id" ref="vy_dod_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2c" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vy_tuz_0" />
|
||||
<field name="tax_dest_id" ref="vy_dod_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2d" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vy_tuz_23" />
|
||||
<field name="tax_dest_id" ref="vy_dod_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2e" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vy_tuz_19" />
|
||||
<field name="tax_dest_id" ref="vy_dod_eu" />
|
||||
</record>
|
||||
|
||||
<!-- European Union -->
|
||||
<!-- Purchase -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_tuz_20" />
|
||||
<field name="tax_dest_id" ref="vs_nad_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_21b" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_tuz_10" />
|
||||
<field name="tax_dest_id" ref="vs_nad_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_21c" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_tuz_23" />
|
||||
<field name="tax_dest_id" ref="vs_nad_eu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_21d" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_tuz_19" />
|
||||
<field name="tax_dest_id" ref="vs_nad_eu" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,299 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- VAT domestic sale-->
|
||||
<record id="vy_tuz_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">DPH na výstupe 23%</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_23"/>
|
||||
</record>
|
||||
<record id="vy_tuz_20" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">DPH na výstupe 20%</field>
|
||||
<field name="description">20%</field>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
</record>
|
||||
<record id="vy_tuz_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">DPH na výstupe 19%</field>
|
||||
<field name="description">19%</field>
|
||||
<field name="amount">19</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343210'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343210'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_19"/>
|
||||
</record>
|
||||
<record id="vy_tuz_10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">DPH na výstupe 10%</field>
|
||||
<field name="description">10%</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343210'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343210'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_10"/>
|
||||
</record>
|
||||
<record id="vy_tuz_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">DPH na výstupe 0%</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
</record>
|
||||
<!-- VAT domestic purchase -->
|
||||
<record id="vs_tuz_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">DPH na vstupe 23%</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_23"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343120'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343120'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vs_tuz_20" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">DPH na vstupe 20%</field>
|
||||
<field name="description">20%</field>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343120'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343120'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vs_tuz_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">DPH na vstupe 19%</field>
|
||||
<field name="description">19%</field>
|
||||
<field name="amount">19</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_19"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343110'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343110'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="vs_tuz_10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">DPH na vstupe 10%</field>
|
||||
<field name="description">10%</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_vat_10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343110'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343110'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Eurpean Union -->
|
||||
<!-- =========================================================== -->
|
||||
<record id="vy_dod_eu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">Dodanie do EU</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
</record>
|
||||
<record id="vs_nad_eu" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">Nadobudnutie z EU</field>
|
||||
<field name="description">20%</field>
|
||||
<field name="amount">20.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343120'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343120'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
</record>
|
||||
<record id="vs_nad_eu_23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="sk_chart_template"/>
|
||||
<field name="name">Nadobudnutie z EU</field>
|
||||
<field name="description">23%</field>
|
||||
<field name="amount">23.0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343120'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343120'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart_sk_343220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_23"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,25 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_vat_23" model="account.tax.group">
|
||||
<field name="name">DPH 23%</field>
|
||||
<field name="country_id" ref="base.sk"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_20" model="account.tax.group">
|
||||
<field name="name">DPH 20%</field>
|
||||
<field name="country_id" ref="base.sk"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_19" model="account.tax.group">
|
||||
<field name="name">DPH 19%</field>
|
||||
<field name="country_id" ref="base.sk"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_10" model="account.tax.group">
|
||||
<field name="name">DPH 10%</field>
|
||||
<field name="country_id" ref="base.sk"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_0" model="account.tax.group">
|
||||
<field name="name">DPH 0%</field>
|
||||
<field name="country_id" ref="base.sk"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,33 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_sk" model="res.partner">
|
||||
<field name="name">SK Company</field>
|
||||
<field name="vat">SK2022749619</field>
|
||||
<field name="street">Pařížská Street 25/31</field>
|
||||
<field name="city">Bratislava</field>
|
||||
<field name="country_id" ref="base.sk"/>
|
||||
<field name="zip"></field>
|
||||
<field name="phone">+421 5 12 34 56 78</field>
|
||||
<field name="email">info@company.skexample.com</field>
|
||||
<field name="website">www.skexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_sk" model="res.company">
|
||||
<field name="name">SK Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_sk"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_sk')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_sk.demo_company_sk'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_sk.sk_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_sk.demo_company_sk')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Account Tax Group -->
|
||||
<record id="sk_chart_template" model="account.chart.template">
|
||||
<field name="name">Slovenská účtová osnova</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="bank_account_code_prefix">221</field>
|
||||
<field name="cash_account_code_prefix">211</field>
|
||||
<field name="transfer_account_code_prefix">261</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="country_id" ref="base.sk"/>
|
||||
<field name="use_storno_accounting" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,21 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="sk_chart_template" model="account.chart.template">
|
||||
<field name="account_journal_suspense_account_id" ref="chart_sk_261000"/>
|
||||
<field name="property_account_receivable_id" ref="chart_sk_311000"/>
|
||||
<field name="property_account_payable_id" ref="chart_sk_321000"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart_sk_504000"/>
|
||||
<field name="property_account_income_categ_id" ref="chart_sk_604000"/>
|
||||
<field name="property_account_expense_id" ref="chart_sk_504000"/>
|
||||
<field name="property_account_income_id" ref="chart_sk_604000"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chart_sk_663000"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart_sk_563000"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="chart_sk_668000"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="chart_sk_568000"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="chart_sk_131000"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="chart_sk_504000"/>
|
||||
<field name="property_stock_valuation_account_id" ref="chart_sk_132000"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="chart_sk_546000"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="chart_sk_646000"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,346 @@
|
|||
"id","name","code","account_type","reconcile","name@sk","asset_model_ids"
|
||||
"chart_sk_012000","Activated development costs","012000","asset_fixed","False","Aktivované náklady na vývoj","sk_asset_activated_development_cost"
|
||||
"chart_sk_013000","Software","013000","asset_fixed","False","Softvér","sk_asset_software"
|
||||
"chart_sk_014000","Appreciable rights","014000","asset_fixed","False","Oceniteľné práva","sk_asset_appreciable_rights"
|
||||
"chart_sk_015000","Goodwill","015000","asset_fixed","False","Goodwill","sk_asset_goodwill"
|
||||
"chart_sk_019000","Other intangible fixed assets","019000","asset_fixed","False","Ostatný dlhodobý nehmotný majetok","sk_asset_other_intagible_fixed_assets"
|
||||
"chart_sk_021000","Buildings","021000","asset_fixed","False","Stavby","sk_asset_buildings"
|
||||
"chart_sk_022000","Separate movables and sets of movables","022000","asset_fixed","False","Samostatné hnuteľné veci a súbory hnuteľných vecí","sk_asset_separate_movables_and_sets_of_movables"
|
||||
"chart_sk_025000","Growing units of permanent crops","025000","asset_fixed","False","Pestovateľské celky trvalých porastov","sk_asset_growing_units_of_permanent_crops"
|
||||
"chart_sk_026000","Basic herd and draft animals","026000","asset_fixed","False","Základné stádo a ťažné zvieratá","sk_asset_basic_herd_and_draft_animals"
|
||||
"chart_sk_029000","Other tangible fixed assets","029000","asset_fixed","False","Ostatný dlhodobý hmotný majetok","sk_asset_other_tangible_fixes_assets"
|
||||
"chart_sk_031000","Land","031000","asset_fixed","False","Pozemky",""
|
||||
"chart_sk_032000","Works of art and collections","032000","asset_non_current","False","Umelecké diela a zbierky",""
|
||||
"chart_sk_041000","Acquisition of intangible fixed assets","041000","asset_non_current","False","Obstaranie dlhodobého nehmotného majetku",""
|
||||
"chart_sk_042000","Acquisition of tangible fixed assets","042000","asset_non_current","False","Obstaranie dlhodobého hmotného majetku",""
|
||||
"chart_sk_043000","Acquisition of non-current financial assets","043000","asset_non_current","False","Obstaranie dlhodobého finančného majetku",""
|
||||
"chart_sk_051000","Advances made for intangible fixed assets","051000","asset_non_current","False","Poskytnuté preddavky na dlhodobý nehmotný majetok",""
|
||||
"chart_sk_052000","Advances made for tangible fixed assets","052000","asset_non_current","False","Poskytnuté preddavky na dlhodobý hmotný majetok",""
|
||||
"chart_sk_053000","Advances provided for financial assets","053000","asset_non_current","False","Zálohy poskytnuté na finančné aktíva",""
|
||||
"chart_sk_055000","Advances made on non-current financial assets","055000","asset_non_current","False","Poskytnuté preddavky na dlhodobý finančný majetok",""
|
||||
"chart_sk_061000","Equity securities and interests in a subsidiary","061000","asset_non_current","False","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke",""
|
||||
"chart_sk_062000","Participating securities and shares in a participating company or cooperative","062000","asset_non_current","False","Podielové cenné papiere a podiely v spoločnosti alebo družstve s podielovou účasťou",""
|
||||
"chart_sk_063000","Available-for-sale securities and shares","063000","asset_non_current","False","Realizovateľné cenné papiere a podiely",""
|
||||
"chart_sk_065000","Debt securities held to maturity","065000","asset_non_current","False","Dlhové cenné papiere držané do splatnosti",""
|
||||
"chart_sk_066000","Loans to related entities and participating entities","066000","asset_non_current","False","Pôžičky prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti",""
|
||||
"chart_sk_066100","Loans to related entities (Subsidiaries)","066100","asset_non_current","False","Úvery pre pridružené subjekty (dcérske spoločnosti)",""
|
||||
"chart_sk_066200","Loans to participating entities","066200","asset_non_current","False","Úvery zúčastneným subjektom",""
|
||||
"chart_sk_067000","Other loans","067000","asset_non_current","False","Ostatné pôžičky",""
|
||||
"chart_sk_068000","Long-term loans maturing within 1 year","068000","asset_non_current","False","Dlhodobé úvery so splatnosťou do 1 roka",""
|
||||
"chart_sk_069000","Other non-current financial assets","069000","asset_non_current","False","Ostatný dlhodobý finančný majetok",""
|
||||
"chart_sk_072000","Accumulated amortization of capitalized development costs","072000","asset_non_current","False","Oprávky k aktivovaným nákladom na vývoj",""
|
||||
"chart_sk_073000","Accumulated amortization of software","073000","asset_non_current","False","Oprávky k softvéru",""
|
||||
"chart_sk_074000","Accumulated amortization of valuable rights","074000","asset_non_current","False","Oprávky k oceniteľným právam",""
|
||||
"chart_sk_075000","Accumulated amortization of goodwill","075000","asset_non_current","False","Oprávky ku goodwilu",""
|
||||
"chart_sk_079000","Accumulated amortization of other intangible fixed assets","079000","asset_non_current","False","Opravky k ostatnému dlhodobému nehmotnému majetku",""
|
||||
"chart_sk_081000","Accumulated depreciation of buildings","081000","asset_non_current","False","Oprávky k stavbám",""
|
||||
"chart_sk_082000","Accumulated depreciation of separate movables","082000","asset_non_current","False","Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí",""
|
||||
"chart_sk_085000","Accumulated depreciation of permanent crops","085000","asset_non_current","False","Oprávky k pestovateľským celkom trvalých porastov",""
|
||||
"chart_sk_086000","Accumulated depreciation of animals","086000","asset_non_current","False","Oprávky k základnému stádu a ťažným zvieratám",""
|
||||
"chart_sk_089000","Allowances for other tangible fixed assets","089000","asset_non_current","False","Oprávky k ostatnému dlhodobému hmotnému majetku",""
|
||||
"chart_sk_091000","Allowance for intangible fixed assets","091000","asset_non_current","False","Opravné položky k dlhodobému nehmotnému majetku",""
|
||||
"chart_sk_091100","Allowances for capitalised development costs","091100","asset_non_current","False","Opravné položky k kapitalizovaným nákladom na vývoj",""
|
||||
"chart_sk_091200","Allowance for software","091200","asset_non_current","False","Príspevok na softvér",""
|
||||
"chart_sk_091300","Allowance for valuable rights","091300","asset_non_current","False","Príspevok na cenné práva",""
|
||||
"chart_sk_091400","Allowance for goodwill","091400","asset_non_current","False","Opravná položka na goodwill",""
|
||||
"chart_sk_091500","Allowance for other intangibles","091500","asset_non_current","False","Opravná položka na ostatný nehmotný majetok",""
|
||||
"chart_sk_092000","Allowances for property, plant and equipment","092000","asset_non_current","False","Príspevok na budovy",""
|
||||
"chart_sk_092100","Allowance for buildings","092100","asset_non_current","False","Opravné položky k dlhodobému hmotnému majetku",""
|
||||
"chart_sk_092200","Allowance for separate movables","092200","asset_non_current","False","Príspevok na samostatný hnuteľný majetok",""
|
||||
"chart_sk_092300","Allowance for land","092300","asset_non_current","False","Príspevok na pozemok",""
|
||||
"chart_sk_092320","Allowance for works of art","092320","asset_non_current","False","Príspevok na umelecké diela",""
|
||||
"chart_sk_092500","Allowance for permanent crops","092500","asset_non_current","False","Príspevok na trvalé plodiny",""
|
||||
"chart_sk_092600","Allowance for animals","092600","asset_non_current","False","Príspevok na zvieratá",""
|
||||
"chart_sk_092900","Allowance for other tangible fixed assets","092900","asset_non_current","False","Opravná položka k ostatným hmotným dlhodobým majetkom",""
|
||||
"chart_sk_093000","Allowance for intangible fixed assets in progress","093000","asset_non_current","False","Opravné položky k nedokončenému dlhodobému nehmotnému majetku",""
|
||||
"chart_sk_094000","Allowances for tangible fixed assets in progress","094000","asset_non_current","False","Opravné položky k nedokončenému dlhodobému hmotnému majetku",""
|
||||
"chart_sk_095000","Allowances for advances on fixed assets","095000","asset_non_current","False","Opravné položky k poskytnutým preddavkom na dlhodobý majetok",""
|
||||
"chart_sk_095100","Allowance for advances on intangible","095100","asset_non_current","False","Opravná položka na zálohy na nehmotný majetok",""
|
||||
"chart_sk_095200","Allowance for advances on tangible assets","095200","asset_non_current","False","Opravná položka na zálohy na hmotný majetok",""
|
||||
"chart_sk_095300","Allowance for advances on financial assets","095300","asset_non_current","False","Opravná položka k zálohám na finančné aktíva",""
|
||||
"chart_sk_096000","Valuation allowances on non-current financial assets","096000","asset_non_current","False","Opravné položky k dlhodobému finančnému majetku",""
|
||||
"chart_sk_096043","Allowance for acquisition of financial assets","096043","asset_non_current","False","Opravná položka na nadobudnutie finančných aktív",""
|
||||
"chart_sk_096100","Allowance for equity in subsidiaries","096100","asset_non_current","False","Opravná položka na vlastný kapitál v dcérskych spoločnostiach",""
|
||||
"chart_sk_096200","Allowance for participating securities","096200","asset_non_current","False","Príspevok na účastnícke cenné papiere",""
|
||||
"chart_sk_096300","Allowance for available-for-sale securities","096300","asset_non_current","False","Opravná položka k cenným papierom k dispozícii na predaj",""
|
||||
"chart_sk_096500","Allowance for debt securities","096500","asset_non_current","False","Opravná položka k dlhopisom",""
|
||||
"chart_sk_096610","Allowance for loans to related entities","096610","asset_non_current","False","Opravná položka k úverom poskytnutým prepojeným subjektom",""
|
||||
"chart_sk_096620","Allowance for loans to participating entities","096620","asset_non_current","False","Príspevok na úvery pre zúčastnené subjekty",""
|
||||
"chart_sk_096700","Allowance for other loans","096700","asset_non_current","False","Opravná položka na ostatné úvery",""
|
||||
"chart_sk_096800","Allowance for LT loans maturing < 1 year","096800","asset_non_current","False","Príspevok na dlhodobé úvery so splatnosťou < 1 rok",""
|
||||
"chart_sk_096900","Allowance for other non-current financial assets","096900","asset_non_current","False","Opravná položka k ostatným dlhodobým finančným aktívam",""
|
||||
"chart_sk_097000","Adjustments to acquired assets","097000","asset_non_current","False","Opravné položky k nadobudnutému majetku",""
|
||||
"chart_sk_098000","Correction of adjustment to acquired assets","098000","asset_non_current","False","Oprávky k opravnej položke k nadobudnutému majetku",""
|
||||
"chart_sk_111000","Procurement of material","111000","asset_current","True","Obstaranie materiálu",""
|
||||
"chart_sk_112000","Material in stock","112000","asset_current","False","Materiál na sklade",""
|
||||
"chart_sk_119000","Material on the way","119000","asset_current","False","Materiál na ceste",""
|
||||
"chart_sk_121000","Unfinished production","121000","asset_current","False","Nedokončená výroba",""
|
||||
"chart_sk_122000","Semi-finished products of own production","122000","asset_current","False","Polotovary vlastnej výroby",""
|
||||
"chart_sk_123000","Finished products","123000","asset_current","False","Výrobky",""
|
||||
"chart_sk_124000","Animals","124000","asset_current","False","Zvieratá",""
|
||||
"chart_sk_131000","Procurement of goods","131000","asset_current","True","Obstaranie tovaru",""
|
||||
"chart_sk_132000","Goods in stock and in stores","132000","asset_current","False","Tovar na sklade a v predajniach",""
|
||||
"chart_sk_133000","Property for sale","133000","asset_current","False","Nehnuteľnosť na predaj",""
|
||||
"chart_sk_139000","Goods in transit","139000","asset_current","False","Tovar na ceste",""
|
||||
"chart_sk_191000","Allowances for material","191000","asset_current","False","Opravné položky k materiálu",""
|
||||
"chart_sk_192000","Provisions for work in progress","192000","asset_current","False","Opravné položky k nedokončenej výrobe",""
|
||||
"chart_sk_193000","Provisions for own-produced semi-finished goods","193000","asset_current","False","Opravné položky k polotovarom vlastnej výroby",""
|
||||
"chart_sk_194000","Allowances for finished products","194000","asset_current","False","Opravné položky k výrobkom",""
|
||||
"chart_sk_195000","Allowances for animals","195000","asset_current","False","Opravné položky k zvieratám",""
|
||||
"chart_sk_196000","Allowances for goods","196000","asset_current","False","Opravné položky k tovaru",""
|
||||
"chart_sk_211000","Treasury","211000","asset_cash","False","Pokladnica",""
|
||||
"chart_sk_213000","Valuables (Vouchers/Stamps)","213000","asset_cash","False","Ceniny",""
|
||||
"chart_sk_221000","Bank accounts","221000","asset_cash","False","Bankové účty",""
|
||||
"chart_sk_221100","Blocked bank accounts (> 1 year)","221100","asset_cash","False","Zablokované bankové účty (> 1 rok)",""
|
||||
"chart_sk_221900","Bank Overdraft (Liabilities)","221900","liability_current","True","Bankový prečerpanie (záväzky)",""
|
||||
"chart_sk_231000","Short-term bank loans","231000","asset_cash","False","Krátkodobé bankové úvery",""
|
||||
"chart_sk_232000","Discount loans","232000","asset_cash","False","Eskontné úvery",""
|
||||
"chart_sk_241000","Short-term bonds issued","241000","asset_cash","False","Vydané krátkodobé dlhopisy",""
|
||||
"chart_sk_249000","Other short-term financial assistance","249000","asset_cash","False","Ostatné krátkodobé finančné výpomoci",""
|
||||
"chart_sk_251000","ST Equity Securities (Trading)","251000","asset_cash","False","Majetkové cenné papiere na obchodovanie",""
|
||||
"chart_sk_251100","Short Term Equity Securities - Related Parties","251100","asset_current","False","Krátkodobé majetkové cenné papiere - prepojené osoby",""
|
||||
"chart_sk_252000","Own shares and treasury shares","252000","asset_cash","False","Vlastné akcie a vlastné obchodné podiely",""
|
||||
"chart_sk_253000","Debt securities for trading","253000","asset_cash","False","Dlhové cenné papiere na obchodovanie",""
|
||||
"chart_sk_253100","Short Term Debt Securities - Related Parties","253100","asset_cash","False","Krátkodobé dlhové cenné papiere - prepojené osoby",""
|
||||
"chart_sk_255000","Own bonds","255000","asset_cash","False","Vlastné dlhopisy",""
|
||||
"chart_sk_255100","Own bonds held (Contra)","255100","liability_current","True","Vlastné držané dlhopisy (kontra)",""
|
||||
"chart_sk_256000","Debt securities with a maturity of one year or less held to maturity","256000","asset_cash","False","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti",""
|
||||
"chart_sk_257000","Other available-for-sale securities","257000","asset_cash","False","Ostatné realizovateľné cenné papiere",""
|
||||
"chart_sk_259000","Acquisition of short-term financial assets","259000","asset_cash","False","Obstaranie krátkodobého finančného majetku",""
|
||||
"chart_sk_261000","Money in transit","261000","asset_current","False","Peniaze na ceste",""
|
||||
"chart_sk_291100","Allowance for current financial assets","291000","asset_current","False","Opravné položky ku krátkodobému finančnému majetku",""
|
||||
"chart_sk_291200","Allowance for short term Financial Assets (Related)","291100","asset_current","False","Opravná položka k krátkodobým finančným aktívam (súvisiace)",""
|
||||
"chart_sk_291000","Allowance for acquisition of fin. assets","291200","asset_cash","False","Príspevok na nadobudnutie finančných aktív",""
|
||||
"chart_sk_311000","Receivables","311000","asset_receivable","True","Odberatelia",""
|
||||
"chart_sk_311100","LT Trade Receivables (Third Party)","311100","asset_non_current","False","Dlhodobé pohľadávky z obchodného styku (tretie strany)",""
|
||||
"chart_sk_311110","LT receivables - Related parties","311110","asset_non_current","False","Dlhodobé pohľadávky - Prepojené osoby",""
|
||||
"chart_sk_311120","LT Receivables - Participating Interests","311120","asset_non_current","False","Dlhodobé pohľadávky - Podielové účasti",""
|
||||
"chart_sk_311200","Short term Receivables - Related Parties","311200","asset_current","False","Krátkodobé pohľadávky - Prepojené osoby",""
|
||||
"chart_sk_311300","ST Trade Rec. - Participating Interests","311300","asset_current","False","Krátkodobé obchodné odporúčanie - Podielové záujmy",""
|
||||
"chart_sk_312000","Bills of exchange to be collected","312000","asset_receivable","True","Zmenky na inkaso",""
|
||||
"chart_sk_313000","Receivables for discounted securities","313000","asset_receivable","True","Pohľadávky za eskontované cenné papiere",""
|
||||
"chart_sk_314000","Advances granted","314000","asset_receivable","True","Poskytnuté preddavky",""
|
||||
"chart_sk_314100","Advances granted for inventory","314100","asset_receivable","True","Zálohy poskytnuté na zásoby",""
|
||||
"chart_sk_314200","Advances for financial assets","314200","asset_current","True",Zálohy na finančné aktíva",""
|
||||
"chart_sk_315000","Other receivables","315000","asset_receivable","True","Iné pohľadávky",""
|
||||
"chart_sk_316000","Net contract value","316000","asset_receivable","True","Čistá hodnota zákazky",""
|
||||
"chart_sk_316100","Net contract value (Long-term)","316100","asset_non_current","False","Čistá hodnota zmluvy (dlhodobá)",""
|
||||
"chart_sk_321000","Suppliers","321000","liability_payable","True","Dodávatelia",""
|
||||
"chart_sk_321200","Suppliers (Long term)","321200","liability_payable","True","Dodávatelia (dlhodobí)",""
|
||||
"chart_sk_321300","Suppliers (Group - Short-term)","321300","liability_payable","True","Dodávatelia (skupina – krátkodobí)",""
|
||||
"chart_sk_321400","Suppliers (Interco - LT)","321400","liability_payable","True","Dodávatelia (Interco - dlhodobí)",""
|
||||
"chart_sk_321500","Suppliers (Assoc. - Short-term)","321500","liability_payable","True","Dodávatelia (asociovaní - krátkodobí)",""
|
||||
"chart_sk_321600","Suppliers (Associate - LT)","321600","liability_payable","True","Dodávatelia (spoločník - dlhodobí)",""
|
||||
"chart_sk_322000","Bills of exchange","322000","liability_current","False","Zmenky na úhradu",""
|
||||
"chart_sk_322100","Bills of Exchange (interco)","322100","liability_current","False","Zmenky (interco)",""
|
||||
"chart_sk_322200","Bills of Exchange (Associates)","322200","liability_current","False","Zmenky (spoločníci)",""
|
||||
"chart_sk_323000","Short-term reserves","323000","liability_current","False","Krátkodobé rezervy",""
|
||||
"chart_sk_324000","Advances received","324000","liability_current","False","Prijaté preddavky",""
|
||||
"chart_sk_324300","Advances Received (interco)","324300","liability_current","False","Prijaté zálohy (medzipodnikové)",""
|
||||
"chart_sk_324500","Advances Received (Associates)","324500","liability_current","False","Prijaté zálohy (spoločníci)",""
|
||||
"chart_sk_325000","Other liabilities","325000","liability_current","False","Iné záväzky",""
|
||||
"chart_sk_326000","Uninvoiced deliveries","326000","liability_current","False","Nevyfakturované dodávky",""
|
||||
"chart_sk_331000","Employees (net wages)","331000","liability_current","False","Zamestnanci",""
|
||||
"chart_sk_333000","Other payables to employees","333000","liability_current","False","Ostatné záväzky voči zamestnancom",""
|
||||
"chart_sk_335000","Claims on employees","335000","asset_current","False","Pohľadávky voči zamestnancom",""
|
||||
"chart_sk_336000","Settlement with social security and health insurance bodies","336000","liability_current","False","Zúčtovanie s orgánmi sociálneho zabezpečenia a zdravotného poistenia",""
|
||||
"chart_sk_341000","Income tax","341000","liability_current","False","Daň z príjmov",""
|
||||
"chart_sk_342000","Other direct taxes","342000","liability_current","False","Ostatné priame dane",""
|
||||
"chart_sk_343000","Value added tax","343000","liability_current","False","Daň z pridanej hodnoty",""
|
||||
"chart_sk_343110","VAT lower purchase rate","343110","asset_current","False","DPH nižšia sadzba vstup",""
|
||||
"chart_sk_343120","VAT base purchase rate","343120","asset_current","False","DPH základná sadzba vstup",""
|
||||
"chart_sk_343210","VAT lower sales rate","343210","liability_current","False","DPH nižšia sadzba výstup",""
|
||||
"chart_sk_343220","VAT base sales rate","343220","liability_current","False","DPH základná sadzba výstup",""
|
||||
"chart_sk_345000","Other taxes and charges","345000","liability_current","False","Ostatné dane a poplatky",""
|
||||
"chart_sk_346000","Subsidies from the state budget","346000","liability_current","False","Dotácie zo štatneho rozpočtu",""
|
||||
"chart_sk_347000","Other deliveries","347000","liability_current","False","Ostatné dodácie",""
|
||||
"chart_sk_351000","Amounts due from related entities and participating entities","351000","asset_current","False","Pohľadávky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti",""
|
||||
"chart_sk_351100","Other LT receivables - Related Parties","351100","asset_non_current","False","Ostatné pohľadávky LT - prepojené osoby",""
|
||||
"chart_sk_351200","Other LT receivables - Participating Interests","351200","asset_non_current","False","Ostatné dlhodobé pohľadávky - podielové účasti",""
|
||||
"chart_sk_351300","Other ST receivables - Related Parties","351300","asset_current","False","Ostatné krátkodobé pohľadávky - prepojené osoby",""
|
||||
"chart_sk_351400","Other ST receivables - Participating Interests","351400","asset_current","False","Ostatné krátkodobé pohľadávky - podielové účasti",""
|
||||
"chart_sk_353000","Receivables for subscribed equity","353000","equity","False","Pohľadávky za upísané vlastné imanie",""
|
||||
"chart_sk_354000","Claims on shareholders and members in settlement of losses","354000","asset_current","False","Pohľadávky voči spoločníkom a členom pri úhrade straty",""
|
||||
"chart_sk_355000","Other receivables from shareholders and members","355000","asset_current","False","Ostatné pohľadávky voči spoločníkom a členom",""
|
||||
"chart_sk_355100","LT Receivables from partners & members","355100","asset_non_current","False","Dlhodobé pohľadávky od partnerov a členov",""
|
||||
"chart_sk_358000","Claims on participants in the association","358000","asset_current","False","Pohľadávky voči účastníkom združenia",""
|
||||
"chart_sk_361000","Liabilities within the consolidated entity","361000","liability_current","False","Záväzky v rámci konsolidovaného celku",""
|
||||
"chart_sk_361100","Liabilities to group (Short-term)","361100","liability_current","False","Záväzky voči skupine (krátkodobé)",""
|
||||
"chart_sk_361200","Liabilities to Associates (ST)","361200","liability_current","False","Záväzky voči pridruženým spoločnostiam (krátkodobé)",""
|
||||
"chart_sk_364000","Liabilities to shareholders and members on distribution of profits","364000","liability_current","False","Záväzky voči spoločníkom a členom pri rozdeľovaní zisku",""
|
||||
"chart_sk_365000","Other liabilities to shareholders and members","365000","liability_current","False","Ostatné záväzky voči spoločníkom a členom",""
|
||||
"chart_sk_366000","Liabilities to partners and members from dependent activities","366000","liability_current","False","Záväzky voči spoločníkom a členom zo závislej činnosti",""
|
||||
"chart_sk_367000","Liabilities arising from subscriptions for outstanding securities and deposits","367000","liability_current","False","Záväzky z upísaných nesplatených cenných papierov a vkladov",""
|
||||
"chart_sk_368000","Liabilities to participants in the association","368000","liability_current","False","Záväzky voči účastníkom združenia",""
|
||||
"chart_sk_371000","Receivables from the sale of a business","371000","asset_current","False","Pohľadávky z predaja podniku",""
|
||||
"chart_sk_372000","Liabilities from acquisition (ST)","372000","liability_current","False","Záväzky z akvizície (krátkodobé)",""
|
||||
"chart_sk_372200","Liabilities from acquisition (LT)","372200","liability_non_current","False","Záväzky z akvizície (dlhodobé)",""
|
||||
"chart_sk_373000","Fixed-term receivables and payables","373000","asset_current","False","Pohľadávky a záväzky z pevných termínových operácií",""
|
||||
"chart_sk_373100","Receivables from derivative operations","373100","asset_non_current","False","Pohľadávky z derivátových operácií",""
|
||||
"chart_sk_373200","Receivables from derivative operations (Long-term)","373200","asset_non_current","False","Pohľadávky z derivátových operácií (dlhodobé)",""
|
||||
"chart_sk_374000","Lease receivables","374000","asset_current","False","Pohľadávky z nájmu",""
|
||||
"chart_sk_375000","Receivables from bonds issued","375000","asset_current","False","Pohľadávky z vydaných dlhopisov",""
|
||||
"chart_sk_376000","Purchased options","376000","asset_current","False","Nakúpené opcie",""
|
||||
"chart_sk_377000","Options sold","377000","liability_current","False","Predané opcie",""
|
||||
"chart_sk_378000","Other receivables","378000","asset_receivable","True","Iné pohľadávky",""
|
||||
"chart_sk_378100","Other long-term receivables","378100","asset_non_current","False","Ostatné dlhodobé pohľadávky",""
|
||||
"chart_sk_379000","Other liabilities","379000","liability_current","False","Iné záväzky",""
|
||||
"chart_sk_381000","Deferred charges (Short-term)","381000","asset_current","False","Náklady budúcich období",""
|
||||
"chart_sk_381100","Deferred charges (Long-term)","381100","asset_non_current","False","Odložené náklady (dlhodobé)",""
|
||||
"chart_sk_382000","Comprehensive deferred charges (Short-term)","382000","asset_current","False","Komplexné náklady budúcich období",""
|
||||
"chart_sk_382100","Comprehensive deferred charges (LT)","382100","asset_non_current","False","Komplexné odložené náklady (dlhodobé)",""
|
||||
"chart_sk_383000","Deferred expenses","383000","liability_current","False","Výdaje budúcich období",""
|
||||
"chart_sk_383100","Accrued expenses (Short-term)","383100","liability_current","False","Výdaje budúcich období",""
|
||||
"chart_sk_383200","Accrued expenses (Long-term)","383200","liability_non_current","False","Výdaje budúcich období",""
|
||||
"chart_sk_384000","Deferred revenue","384000","liability_current","False","Výnosy budúcich období",""
|
||||
"chart_sk_384100","Deferred income (Short-term)","384100","liability_current","False","Odložené príjmy (krátkodobé)",""
|
||||
"chart_sk_384200","Deferred income (Long-term)","384200","liability_non_current","False","Odložené príjmy (dlhodobé)",""
|
||||
"chart_sk_385000","Accrued income (Short-term)","385000","asset_current","False","Náklady budúcich období (krátkodobé)",""
|
||||
"chart_sk_385100","Accrued income (Long-term)","385100","asset_non_current","False","Náklady budúcich období (dlhodobé)",""
|
||||
"chart_sk_391000","Allowance for trade receivables","391000","asset_current","False","Opravná položka k pohľadávkam",""
|
||||
"chart_sk_391100","Allowance for LT trade receivables","391100","asset_non_current","False","Opravná položka k dlhodobým pohľadávkam z obchodného styku",""
|
||||
"chart_sk_391110","Allowance for trade receivables","391110","asset_non_current","False","Opravná položka k pohľadávkam z dlhodobého majetku (prepojené strany)",""
|
||||
"chart_sk_391120","Allowance for LT receivables (Participating)","391120","asset_non_current","False","Opravná položka k pohľadávkam z dlhodobých pohľadávok (účastnícka)",""
|
||||
"chart_sk_391200","Allowance for ST related parties","391200","asset_current","False","Opravná položka pre krátkodobé záväzky voči spriazneným stranám",""
|
||||
"chart_sk_391300","Allowance for ST participating","391300","asset_current","False","Príspevok na krátkodobú účasť",""
|
||||
"chart_sk_391336","Allowance for social security claims","391336","asset_current","False","Príspevok na sociálne zabezpečenie",""
|
||||
"chart_sk_391340","Allowance for tax & subsidies","391340","asset_current","False","Daňové úľavy a dotácie",""
|
||||
"chart_sk_391341","Allowance for inventory advances","391341","asset_non_current","False","Opravná položka na zásoby",""
|
||||
"chart_sk_391500","Allowance for ST partners & members","391500","asset_current","False","Príspevok pre partnerov a členov (krátkodobé)",""
|
||||
"chart_sk_391510","Allowance for other LT receivables (Related)","391510","asset_non_current","False","Opravná položka k ostatným dlhodobým pohľadávkam (súvisiace)",""
|
||||
"chart_sk_391520","Allowance for other LT rec. (Participation)","391520","asset_non_current","False","Príspevok na ostatné dlhodobé záznamy (účasť)",""
|
||||
"chart_sk_391530","Allowance for other ST rec. (Related)","391530","asset_current","False","Opravná položka na ostatné krátkodobé pohľadávky (súvisiace)",""
|
||||
"chart_sk_391540","Allowance for other ST rec. (Participation)","391540","asset_current","False","Príspevok na ostatné krátkodobé výdavky (účasť)",""
|
||||
"chart_sk_391550","Allowance for LT partners & members","391550","asset_non_current","False","Príspevok pre partnerov a členov (dlhodobé)",""
|
||||
"chart_sk_391600","Adjustment to net contract value","391600","asset_current","False","Úprava čistej hodnoty zmluvy",""
|
||||
"chart_sk_391700","Allowance for other LT receivables (Related)","391700","asset_non_current","False","Opravná položka k ostatným dlhodobým pohľadávkam (súvisiace)",""
|
||||
"chart_sk_391730","Valuation adjustment for derivatives","391730","asset_non_current","False","Úprava ocenenia derivátov",""
|
||||
"chart_sk_391800","Allowance for other ST receivables","391800","asset_current","False","Opravná položka k ostatným pohľadávkam z krátkodobého majetku",""
|
||||
"chart_sk_395000","Internal settlement","395000","liability_current","False","Vnútorné zúčtovanie",""
|
||||
"chart_sk_398000","Connection account with the association (Liability)","398000","liability_current","False","Pripojenie účtu s asociáciou (zodpovednosť)",""
|
||||
"chart_sk_398000","Connection account with the association (Receivable)","398100","asset_current","False","Pripojenie účtu s asociáciou (Pohľadávka)",""
|
||||
"chart_sk_411000","Capital","411000","equity","False","Základné imanie",""
|
||||
"chart_sk_412000","Share premium","412000","equity","False","Emisné ážio",""
|
||||
"chart_sk_413000","Other capital funds","413000","equity","False","Ostatné kapitalové fondy",""
|
||||
"chart_sk_414000","Valuation differences on revaluation of assets and liabilities","414000","equity","False","Oceňovacie rozdiely z precenenia majetku a záväzkov",""
|
||||
"chart_sk_415000","Valuation differences on equity participations","415000","equity","False","Oceňovacie rozdiely z kapitálových účastín",""
|
||||
"chart_sk_416000","Revaluation differences on mergers and divisions","416000","equity","False","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení",""
|
||||
"chart_sk_417000","Statutory reserve fund from capital contributions","417000","equity","False","Zákonný rezervný fond z kapitálových vkladov",""
|
||||
"chart_sk_417100","Reserve fund for own shares (Capital)","417100","equity","False","Rezervný fond na vlastné akcie (Kapitál)",""
|
||||
"chart_sk_418000","Non-divisible fund from capital deposits","418000","equity","False","Nedeliteľný fond z kapitálových vkladov",""
|
||||
"chart_sk_419000","Changes in share capital","419000","equity","False","Zmeny základného imania",""
|
||||
"chart_sk_421000","Legal reserve fund","421000","equity","False","Zakonný rezervný fond",""
|
||||
"chart_sk_421100","Reserve fund for own shares (Profit)","421100","equity","False","Rezervný fond na vlastné akcie (zisk)",""
|
||||
"chart_sk_422000","The indivisible fund","422000","equity","False","Nedeliteľný fond",""
|
||||
"chart_sk_423000","Statutory funds","423000","equity","False","Štatutárne fondy",""
|
||||
"chart_sk_427000","Other funds","427000","equity","False","Ostatné fondy",""
|
||||
"chart_sk_428000","Retained earnings of previous years","428000","equity","False","Nerozdelený zisk minulých rokov",""
|
||||
"chart_sk_429000","Unreimbursed loss of previous years","429000","equity","False","Neuhradená strata minulých rokov",""
|
||||
"chart_sk_431000","Economic result under approval","431000","equity_unaffected","False","Výsledok hospodárenia v schvaľovaní",""
|
||||
"chart_sk_451000","Legal reserves","451000","equity","False","Rezervy zákonné",""
|
||||
"chart_sk_451200","Statutory reserves (Long-term)","451200","equity","False","Zákonné rezervy (dlhodobé)",""
|
||||
"chart_sk_459000","Other reserves","459000","equity","False","Ostatné rezervy",""
|
||||
"chart_sk_459200","Other reserves (Long-term)","459200","equity","False","Ostatné rezervy (dlhodobé)",""
|
||||
"chart_sk_461000","Bank loans","461000","equity","False","Bankové úvery",""
|
||||
"chart_sk_461100","Bank loans (Long-term Principal)","461100","liability_non_current","False","Bankové úvery (dlhodobá istina)",""
|
||||
"chart_sk_461200","Bank loans (Current Portion)","461200","liability_current","True","Bankové úvery (bežná časť)",""
|
||||
"chart_sk_471000","Non-current liabilities to related entities and participating entities","471000","liability_non_current","False","Dlhodobé záväzky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti",""
|
||||
"chart_sk_471100","Long-term loans from Group (interco)","471100","liability_non_current","False","Dlhodobé úvery od skupiny (vzájomné)",""
|
||||
"chart_sk_471200","Long-term loans from Associates","471200","liability_non_current","False","Dlhodobé úvery od pridružených spoločností",""
|
||||
"chart_sk_472000","Liabilities from the Social Fund","472000","liability_current","False","Záväzky zo sociálneho fondu",""
|
||||
"chart_sk_473000","Bonds issued","473000","liability_non_current","False","Vydané dlhopisy",""
|
||||
"chart_sk_473100","Issued bonds (Long-term)","473100","liability_non_current","False","Vydané dlhopisy (dlhodobé)",""
|
||||
"chart_sk_474000","Lease commitments","474000","liability_current","False","Záväzky z nájmu",""
|
||||
"chart_sk_474100","Leasing (Current portion)","474100","liability_current","False","Lízing (bežná časť)",""
|
||||
"chart_sk_475000","Long-term advances received","475000","liability_non_current","False","Dlhodobé prijaté preddavky",""
|
||||
"chart_sk_475200","Advances Received (External - LT)","475200","liability_non_current","False","Prijaté zálohy (externé - dlhodobé)",""
|
||||
"chart_sk_475300","LT Advances received (Interco)","475300","liability_non_current","False","Dlhodobé zálohy prijaté (medzipodnikové)",""
|
||||
"chart_sk_475600","Advances Received (interco - LT)","475600","liability_non_current","False","Prijaté zálohy (interco - dlhodobé)",""
|
||||
"chart_sk_476000","Long-term trade payables ","476000","liability_non_current","False","Dlhodobé nevyfakturované dodávky",""
|
||||
"chart_sk_476100","LT Trade Payables (Interco) ","476100","liability_non_current","False","Dlhodobé záväzky z obchodného styku (medzipodnikové)",""
|
||||
"chart_sk_476200","LT Trade Payables (Assoc.)","476200","liability_non_current","False","Dlhodobé záväzky z obchodného styku (pridružené spoločnosti)",""
|
||||
"chart_sk_478000","Long-term notes for payment","478000","liability_non_current","False","Dlhodobé zmenky na úhradu",""
|
||||
"chart_sk_479000","Other non-current liabilities","479000","liability_non_current","False","Ostatné dlhodobé záväzky",""
|
||||
"chart_sk_479100","Other long-term liabilities","479100","liability_non_current","False","Ostatné dlhodobé záväzky",""
|
||||
"chart_sk_481000","Deferred tax liability and deferred tax asset","481000","liability_non_current","False","Odložený daňový záväzok a odložená daňová pohľadávka",""
|
||||
"chart_sk_491000","Equity of a natural person - entrepreneur","491000","equity","False","Vlastné imanie fyzickej osoby - podnikateľa",""
|
||||
"chart_sk_501000","Material consumption","501000","expense","False","Spotreba materiálu",""
|
||||
"chart_sk_502000","Energy consumption","502000","expense","False","Spotreba energie",""
|
||||
"chart_sk_503000","Consumption of other non-stackable supplies","503000","expense","False","Spotreba ostatných neskladovateľných dodávok",""
|
||||
"chart_sk_504000","Goods sold","504000","expense","False","Predaný tovar",""
|
||||
"chart_sk_505000","Establishment and settlement of inventory valuation allowances","505000","expense","False","Tvorba a zúčtovanie opravných položiek k zásobám",""
|
||||
"chart_sk_507000","Sold property","507000","expense","False","Predaná nehnuteľnosť",""
|
||||
"chart_sk_511000","Repair and maintenance","511000","expense","False","Opravy a udržiavanie",""
|
||||
"chart_sk_512000","Travel","512000","expense","False","Cestovné",""
|
||||
"chart_sk_513000","Representation costs","513000","expense","False","Náklady na reprezentáciu",""
|
||||
"chart_sk_518000","Other services","518000","expense","False","Ostatné služby",""
|
||||
"chart_sk_521000","Labour costs","521000","expense","False","Mzdové náklady",""
|
||||
"chart_sk_522000","Income of associates and members from dependent activities","522000","expense","False","Príjmy spoločníkov a členov zo závislej činnosti",""
|
||||
"chart_sk_523000","Remuneration to members of company and cooperative bodies","523000","expense","False","Odmeny členom orgánov spoločnosti a družstva",""
|
||||
"chart_sk_524000","Statutory social insurance","524000","expense","False","Zákonné sociálne poistenie",""
|
||||
"chart_sk_525000","Other social security","525000","expense","False","Ostatné sociálne zabezpečenie",""
|
||||
"chart_sk_526000","Social costs of a natural person - entrepreneur","526000","expense","False","Sociálne náklady fyzickej osoby - podnikateľa",""
|
||||
"chart_sk_527000","Statutory social costs","527000","expense","False","Zákonné sociálne náklady",""
|
||||
"chart_sk_528000","Other social costs","528000","expense","False","Ostatné sociálne náklady",""
|
||||
"chart_sk_531000","Motor vehicle tax","531000","expense","False","Daň z motorových vozidiel",""
|
||||
"chart_sk_532000","Real estate tax","532000","expense","False","Daň z nehnuteľností",""
|
||||
"chart_sk_538000","Other taxes and charges","538000","expense","False","Ostatné dane a poplatky",""
|
||||
"chart_sk_541000","Residual value of intangible fixed assets and tangible fixed assets sold","541000","expense","False","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku",""
|
||||
"chart_sk_542000","Material sold","542000","expense","False","Predaný materiál",""
|
||||
"chart_sk_543000","Donations","543000","expense","False","Dary",""
|
||||
"chart_sk_544000","Contractual fines, penalties and interest for late payment","544000","expense","False","Zmluvné pokuty, penále a úroky z omeškania",""
|
||||
"chart_sk_545000","Other fines, penalties and default interest","545000","expense","False","Ostatné pokuty, penále a úroky z omeškania",""
|
||||
"chart_sk_546000","Write-off of receivables","546000","expense","False","Odpis pohľadávky",""
|
||||
"chart_sk_547000","Establishment and settlement of allowances for receivables","547000","expense","False","Tvorba a zúčtovanie opravných položiek k pohľadávkam",""
|
||||
"chart_sk_548000","Other costs of economic activity","548000","expense","False","Ostatné náklady na hospodársku činnosť",""
|
||||
"chart_sk_549000","Deficits and damages","549000","expense","False","Manká a škody",""
|
||||
"chart_sk_551000","Depreciation of intangible fixed assets and tangible fixed assets","551000","expense_depreciation","False","Odpisy dlhodobého mehmotného majetku a dlhodobého hmotného majetku",""
|
||||
"chart_sk_553000","Formation and settlement of valuation allowances on fixed assets","553000","expense_depreciation","False","Tvorba a zúčtovanie opravných položiek k dlhodobému majetku",""
|
||||
"chart_sk_555000","Accounting for complex deferred charges","555000","expense","False","Zúčtovanie komplexných nákladov budúcich období",""
|
||||
"chart_sk_557000","Recognition of an adjustment to the valuation allowance on acquired assets","557000","expense","False","Zúčtovanie oprávky k opravnej položke k nadobudnutému majetku",""
|
||||
"chart_sk_561000","Securities and shares sold","561000","expense","False","Predané cenné papiere a podiely",""
|
||||
"chart_sk_562000","Interest","562000","expense","False","Úroky",""
|
||||
"chart_sk_563000","Exchange rate losses","563000","expense","False","Kurzové straty",""
|
||||
"chart_sk_564000","Securities revaluation costs","564000","expense","False","Náklady na precenenie cenných papierov",""
|
||||
"chart_sk_565000","Establishment and settlement of valuation allowances on financial assets","565000","expense","False","Tvorba a zúčtovanie opravných položiek k finančnému majetku",""
|
||||
"chart_sk_566000","Cost of short-term financial assets","566000","expense","False","Náklady na krátkodobý finančný majetok",""
|
||||
"chart_sk_567000","Cost of derivative operations","567000","expense","False","Náklady na derivátové operácie",""
|
||||
"chart_sk_568000","Other financial costs","568000","expense","False","Ostatné finančné náklady",""
|
||||
"chart_sk_569000","Losses and damage to financial assets","569000","expense","False","Manká a škody na finančnom majetku",""
|
||||
"chart_sk_591000","Income tax payable","591000","expense","False","Splatná daň z príjmov",""
|
||||
"chart_sk_592000","Deferred income tax","592000","expense","False","Odložená daň z príjmov",""
|
||||
"chart_sk_595000","Additional income tax levies","595000","expense","False","Dodatočné odvody dane z príjmov",""
|
||||
"chart_sk_596000","Transfer of shares in profit or loss to shareholders","596000","expense","False","Prevod podielov na výsledku hospodárenia spoločníkom",""
|
||||
"chart_sk_601000","Sales of own products","601000","income","False","Tržby za vlastné výrobky",""
|
||||
"chart_sk_602000","Revenue from the sale of services","602000","income","False","Tržby z predaja služieb",""
|
||||
"chart_sk_604000","Sales of goods","604000","income","False","Tržby za tovar",""
|
||||
"chart_sk_606000","Income from contracts","606000","income","False","Výnosy za zákazky",""
|
||||
"chart_sk_607000","Income from non-real estate for sale","607000","income","False","Výnosy z nehnuťelnosti na predaj",""
|
||||
"chart_sk_611000","Change in work in progress","611000","income","False","Zmena stavu nedokončenej výroby",""
|
||||
"chart_sk_612000","Change in condition of semi-finished products","612000","income","False","Zmena stavu polotovarov",""
|
||||
"chart_sk_613000","Change in product status","613000","income","False","Zmena stavu výrobkov",""
|
||||
"chart_sk_614000","Change in animal status","614000","income","False","Zmena stavu zvierat",""
|
||||
"chart_sk_621000","Activation of materials and goods","621000","income","False","Aktivácia materiálu a tovaru",""
|
||||
"chart_sk_622000","Activation of intra-organisational services","622000","income","False","Aktivácia vnútroorganizačných služieb",""
|
||||
"chart_sk_623000","Activation of intangible fixed assets","623000","income","False","Aktivácia dlhodobého nehmotného majetku",""
|
||||
"chart_sk_624000","Activation of tangible fixed assets","624000","income","False","Aktivácia dlhodobého hmotného majetku",""
|
||||
"chart_sk_641000","Proceeds from the sale of intangible fixed assets and tangible fixed assets","641000","income","False","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku",""
|
||||
"chart_sk_642000","Revenue from the sale of materials","642000","income","False","Tržby z predaja materiálu",""
|
||||
"chart_sk_644000","Contractual fines, penalties and interest for late payment","644000","income_other","False","Zmluvné pokuty, penále a úroky z omeškania",""
|
||||
"chart_sk_645000","Other fines, penalties and default interest","645000","income_other","False","Ostatné pokuty, penále a úroky z omeškania",""
|
||||
"chart_sk_646000","Proceeds from written-off receivables","646000","income_other","False","Výnosy z odpísaných pohľadávok",""
|
||||
"chart_sk_648000","Other income from economic activities","648000","income_other","False","Ostatné výnosy z hospodárskej činnosti",""
|
||||
"chart_sk_655000","Accounting for complex deferred charges","655000","income_other","False","Zúčtovanie komplexných nákladov budúcich období",""
|
||||
"chart_sk_657000","Recognition of a valuation allowance against an acquired asset","657000","income_other","False","Zúčtovanie oprávky opravnej položke k nadobudnutému majetku",""
|
||||
"chart_sk_661000","Proceeds from the sale of securities and shares","661000","income","False","Tržby z predaja cenných papierov a podielov",""
|
||||
"chart_sk_662000","Interest","662000","income_other","False","Úroky",""
|
||||
"chart_sk_663000","Exchange rate gains","663000","income_other","False","Kurzové zisky",""
|
||||
"chart_sk_664000","Gains on revaluation of securities","664000","income_other","False","Výnosy z precenenia cenných papierov",""
|
||||
"chart_sk_665000","Income from non-current financial assets","665000","income_other","False","Výnosy z dlhodobého finančného majetku",""
|
||||
"chart_sk_666000","Proceeds from short-term financial assets","666000","income_other","False","Výnosy z krátkodobého finančného majetku",""
|
||||
"chart_sk_667000","Proceeds from derivative transactions","667000","income_other","False","Výnosy z derivátových operácií",""
|
||||
"chart_sk_668000","Other financial income","668000","income_other","False","Ostatné finančné výnosy",""
|
||||
"chart_sk_701000","Opening balance sheet account","701000","off_balance","False","Začiatočný účet súvahový",""
|
||||
"chart_sk_702000","Final balance sheet account","702000","off_balance","False","Konečný účet súvahový",""
|
||||
"chart_sk_710000","Profit and loss account","710000","off_balance","False","Účet ziskov a strát",""
|
||||
"chart_sk_711000","Opening cost and revenue account","711000","off_balance","False","Začiatočný účet nákladov a výnosov",""
|
||||
|
Can't render this file because it contains an unexpected character in line 124 and column 112.
|
|
|
@ -0,0 +1,11 @@
|
|||
"id","account_asset_id","account_depreciation_id","account_depreciation_expense_id","name","method_number","method_period","name@sk"
|
||||
"sk_asset_activated_development_cost","chart_sk_012000","chart_sk_072000","chart_sk_551000","Activated development costs","5","12","Aktivované náklady na vývoj"
|
||||
"sk_asset_software","chart_sk_013000","chart_sk_073000","chart_sk_551000","Software","4","12","Softvér"
|
||||
"sk_asset_appreciable_rights","chart_sk_014000","chart_sk_074000","chart_sk_551000","Appreciable rights","5","12","Oceniteľné práva"
|
||||
"sk_asset_goodwill","chart_sk_015000","chart_sk_075000","chart_sk_551000","Goodwill","5","12","Goodwill"
|
||||
"sk_asset_other_intagible_fixed_assets","chart_sk_019000","chart_sk_079000","chart_sk_551000","Other intangible fixed assets","5","12","Ostatný dlhodobý nehmotný majetok"
|
||||
"sk_asset_buildings","chart_sk_021000","chart_sk_081000","chart_sk_551000","Buildings","40","12","Stavby"
|
||||
"sk_asset_separate_movables_and_sets_of_movables","chart_sk_022000","chart_sk_082000","chart_sk_551000","Separate movables and sets of movables","6","12","Samostatné hnuteľné veci a súbory hnuteľných vecí"
|
||||
"sk_asset_growing_units_of_permanent_crops","chart_sk_025000","chart_sk_085000","chart_sk_551000","Growing units of permanent crops","12","12","Pestovateľské celky trvalých porastov"
|
||||
"sk_asset_basic_herd_and_draft_animals","chart_sk_029000","chart_sk_086000","chart_sk_551000","Basic herd and draft animals","4","12","Základné stádo a ťažné zvieratá"
|
||||
"sk_asset_other_tangible_fixes_assets","chart_sk_031000","chart_sk_089000","chart_sk_551000","Other tangible fixed assets","6","12","Ostatný dlhodobý hmotný majetok"
|
||||
|
|
|
@ -0,0 +1,4 @@
|
|||
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","name@sk"
|
||||
"fiscal_position_template_1","10","Domestic","1","","base.sk","","Obchody v SK"
|
||||
"fp_intra_private","30","Eu private","1","","","account.europe_vat","Obchody s EU konzument"
|
||||
"fiscal_position_template_2","20","Eu intra","1","1","","account.europe_vat","Obchody s EU"
|
||||
|
|
|
@ -0,0 +1,297 @@
|
|||
"id","code_prefix_start","name","name@sk"
|
||||
"chart_sk_0","0","Fixed assets","Dlhodobý majetok"
|
||||
"chart_sk_01","01","Intangible fixed assets","Dlhodobý nehmotný majetok"
|
||||
"chart_sk_012","012","Activated development costs","Aktivované náklady na vývoj"
|
||||
"chart_sk_013","013","Software","Softvér"
|
||||
"chart_sk_014","014","Appreciable rights","Oceniteľné práva"
|
||||
"chart_sk_015","015","Goodwill","Goodwill"
|
||||
"chart_sk_019","019","Other intangible fixed assets","Ostatný dlhodobý nehmotný majetok"
|
||||
"chart_sk_02","02","Tangible fixed assets - depreciated","Dlhodobý hmotný majetok - odpisovaný"
|
||||
"chart_sk_021","021","Buildings","Stavby"
|
||||
"chart_sk_022","022","Separate movables and sets of movables","Samostatné hnuteľné veci a súbory hnuteľných vecí"
|
||||
"chart_sk_025","025","Growing units of permanent crops","Pestovateľské celky trvalých porastov"
|
||||
"chart_sk_026","026","Basic herd and draft animals","Základné stádo a ťažné zvieratá"
|
||||
"chart_sk_029","029","Other tangible fixed assets","Ostatný dlhodobý hmotný majetok"
|
||||
"chart_sk_03","03","Tangible fixed assets - not depreciated","Dlhodobý hmotný majetok - neodpisovaný"
|
||||
"chart_sk_031","031","Land","Pozemky"
|
||||
"chart_sk_032","032","Works of art and collections","Umelecké diela a zbierky"
|
||||
"chart_sk_04","04","Acquisition of fixed assets","Obstaranie dlhodobého majetku"
|
||||
"chart_sk_041","041","Acquisition of intangible fixed assets","Obstaranie dlhodobého nehmotného majetku"
|
||||
"chart_sk_042","042","Acquisition of tangible fixed assets","Obstaranie dlhodobého hmotného majetku"
|
||||
"chart_sk_043","043","Acquisition of non-current financial assets","Obstaranie dlhodobého finančného majetku"
|
||||
"chart_sk_05","05","Advances made for fixed assets","Poskytnuté preddavky na dlhodobý majetok"
|
||||
"chart_sk_051","051","Advances made for intangible fixed assets","Poskytnuté preddavky na dlhodobý nehmotný majetok"
|
||||
"chart_sk_052","052","Advances made for tangible fixed assets","Poskytnuté preddavky na dlhodobý hmotný majetok"
|
||||
"chart_sk_055","055","Advances provided for long-term financial assets","Poskytnuté preddavky na dlhodobý finančný majetok"
|
||||
"chart_sk_06","06","Long-term financial assets","Dlhodobý finančný majetok"
|
||||
"chart_sk_061","061","Equity securities and shares in a subsidiary accounting unit","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke"
|
||||
"chart_sk_062","062","Equity securities and shares in a company or cooperative with equity participation","Podielové cenné papiere a podiely v spoločnosti alebo družstve s podielovou účasťou"
|
||||
"chart_sk_063","063","Realizable securities and shares","Realizovateľné cenné papiere a podiely"
|
||||
"chart_sk_065","065","Debt securities held to maturity","Dlhové cenné papiere držané do splatnosti"
|
||||
"chart_sk_066","066","Loans to related entities and participating entities","Pôžičky prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti"
|
||||
"chart_sk_067","067","Other loans","Ostatné pôžičky"
|
||||
"chart_sk_069","069","Other non-current financial assets","Ostatný dlhodobý finančný majetok"
|
||||
"chart_sk_07","07","Allowances for intangible fixed assets","Oprávky k dlhodobému nehmotnému majetku"
|
||||
"chart_sk_072","072","Allowances for capitalised development costs","Oprávky k aktivovaným nákladom na vývoj"
|
||||
"chart_sk_073","073","Software rights","Oprávky k softvéru"
|
||||
"chart_sk_074","074","Rights to valuable rights","Oprávky k oceniteľným právam"
|
||||
"chart_sk_075","075","Goodwill warrants","Oprávky ku goodwilu"
|
||||
"chart_sk_079","079","Adjustments to other intangible fixed assets","Opravky k ostatnému dlhodobému nehmotnému majetku"
|
||||
"chart_sk_08","08","Allowances for tangible fixed assets","Oprávky k dlhodobému hmotnému majetku"
|
||||
"chart_sk_081","081","Rights to buildings","Oprávky k stavbám"
|
||||
"chart_sk_082","082","Rights to separate movables and to a set of movables","Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí"
|
||||
"chart_sk_085","085","Entitlements to the cultivation totals of permanent crops","Oprávky k pestovateľským celkom trvalých porastov"
|
||||
"chart_sk_086","086","Entitlements to base stock and draught animals","Oprávky k základnému stádu a ťažným zvieratám"
|
||||
"chart_sk_089","089","Allowances for other tangible fixed assets","Oprávky k ostatnému dlhodobému hmotnému majetku"
|
||||
"chart_sk_09","09","Allowances for fixed assets","Opravné položky k dlhodobému majetku"
|
||||
"chart_sk_091","091","Allowance for intangible fixed assets","Opravné položky k dlhodobému nehmotnému majetku"
|
||||
"chart_sk_092","092","Allowances for property, plant and equipment","Opravné položky k dlhodobému hmotnému majetku"
|
||||
"chart_sk_093","093","Allowance for intangible fixed assets in progress","Opravné položky k nedokončenému dlhodobému nehmotnému majetku"
|
||||
"chart_sk_094","094","Allowances for tangible fixed assets in progress","Opravné položky k nedokončenému dlhodobému hmotnému majetku"
|
||||
"chart_sk_095","095","Allowances for advances on fixed assets","Opravné položky k poskytnutým preddavkom na dlhodobý majetok"
|
||||
"chart_sk_096","096","Valuation allowances on non-current financial assets","Opravné položky k dlhodobému finančnému majetku"
|
||||
"chart_sk_097","097","Allowances for acquired assets","Opravné položky k nadobudnutému majetku"
|
||||
"chart_sk_098","098","Adjustments to the valuation allowance for acquired assets","Oprávky k opravnej položke k nadobudnutému majetku"
|
||||
"chart_sk_1","1","Stocks","Zásoby"
|
||||
"chart_sk_11","11","Material","Materiál"
|
||||
"chart_sk_111","111","Procurement of material","Obstaranie materiálu"
|
||||
"chart_sk_112","112","Material in stock","Materiál na sklade"
|
||||
"chart_sk_119","119","Material on the way","Materiál na ceste"
|
||||
"chart_sk_12","12","Own production stocks","Zásoby vlastnej výroby"
|
||||
"chart_sk_121","121","Unfinished production","Nedokončená výroba"
|
||||
"chart_sk_122","122","Semi-finished products of own production","Polotovary vlastnej výroby"
|
||||
"chart_sk_123","123","Products","Výrobky"
|
||||
"chart_sk_124","124","Animals","Zvieratá"
|
||||
"chart_sk_13","13","Goods","Tovar"
|
||||
"chart_sk_131","131","Purchase of goods","Obstaranie tovaru"
|
||||
"chart_sk_132","132","Goods in stock and in stores","Tovar na sklade a v predajniach"
|
||||
"chart_sk_133","133","Property for sale","Nehnuteľnosť na predaj"
|
||||
"chart_sk_139","139","Goods on the way","Tovar na ceste"
|
||||
"chart_sk_19","19","Provisions for inventories","Opravné položky k zásobám"
|
||||
"chart_sk_191","191","Allowances for material","Opravné položky k materiálu"
|
||||
"chart_sk_192","192","Provisions for work in progress","Opravné položky k nedokončenej výrobe"
|
||||
"chart_sk_193","193","Provisions for own-produced semi-finished goods","Opravné položky k polotovarom vlastnej výroby"
|
||||
"chart_sk_194","194","Allowances for products","Opravné položky k výrobkom"
|
||||
"chart_sk_195","195","Allowances for animals","Opravné položky k zvieratám"
|
||||
"chart_sk_196","196","Allowances for goods","Opravné položky k tovaru"
|
||||
"chart_sk_2","2","Financial accounts","Finančné účty"
|
||||
"chart_sk_21","21","Money","Peniaze"
|
||||
"chart_sk_211","211","Treasury","Pokladnica"
|
||||
"chart_sk_213","213","Price lists","Ceniny"
|
||||
"chart_sk_22","22","Bank accounts","Bankové účty"
|
||||
"chart_sk_221","221","Bank accounts","Bankové účty"
|
||||
"chart_sk_23","23","Ordinary bank loans","Bežné bankové úvery"
|
||||
"chart_sk_231","231","Short-term bank loans","Krátkodobé bankové úvery"
|
||||
"chart_sk_232","232","Discount loans","Eskontné úvery"
|
||||
"chart_sk_24","24","Other short-term financial assistance","Ostatné krátkodobé finančné výpomoci"
|
||||
"chart_sk_241","241","Short-term bonds issued","Vydané krátkodobé dlhopisy"
|
||||
"chart_sk_249","249","Other short-term financial assistance","Ostatné krátkodobé finančné výpomoci"
|
||||
"chart_sk_25","25","Short-term financial assets","Krátkodobý finančný majetok"
|
||||
"chart_sk_251","251","Equity securities for trading","Majetkové cenné papiere na obchodovanie"
|
||||
"chart_sk_252","252","Own shares and treasury shares","Vlastné akcie a vlastné obchodné podiely"
|
||||
"chart_sk_253","253","Debt securities for trading","Dlhové cenné papiere na obchodovanie"
|
||||
"chart_sk_255","255","Own bonds","Vlastné dlhopisy"
|
||||
"chart_sk_256","256","Debt securities with a maturity of one year or less held to maturity","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti"
|
||||
"chart_sk_257","257","Other available-for-sale securities","Ostatné realizovateľné cenné papiere"
|
||||
"chart_sk_259","259","Acquisition of short-term financial assets","Obstaranie krátkodobého finančného majetku"
|
||||
"chart_sk_26","26","Transfers between financial accounts","Prevody medzi finančnými účtami"
|
||||
"chart_sk_261","261","Money on the way","Peniaze na ceste"
|
||||
"chart_sk_29","29","Allowance for current financial assets","Opravné položky ku krátkodobému finančnému majetku"
|
||||
"chart_sk_291","291","Allowance for current financial assets","Opravné položky ku krátkodobému finančnému majetku"
|
||||
"chart_sk_3","3","Settlement relationships","Zúčtovacie vzťahy"
|
||||
"chart_sk_31","31","Claims","Pohľadávky"
|
||||
"chart_sk_311","311","Subscribers","Odberatelia"
|
||||
"chart_sk_312","312","Collection drafts","Zmenky na inkaso"
|
||||
"chart_sk_313","313","Receivables for discounted securities","Pohľadávky za eskontované cenné papiere"
|
||||
"chart_sk_314","314","Advances granted","Poskytnuté preddavky"
|
||||
"chart_sk_315","315","Other receivables","Iné pohľadávky"
|
||||
"chart_sk_316","316","Net contract value","Čistá hodnota zákazky"
|
||||
"chart_sk_32","32","Commitments","Záväzky"
|
||||
"chart_sk_321","321","Suppliers","Dodávatelia"
|
||||
"chart_sk_322","322","Promissory notes for payment","Zmenky na úhradu"
|
||||
"chart_sk_323","323","Short-term reserves","Krátkodobé rezervy"
|
||||
"chart_sk_324","324","Advances received","Prijaté preddavky"
|
||||
"chart_sk_325","325","Other liabilities","Iné záväzky"
|
||||
"chart_sk_326","326","Uninvoiced deliveries","Nevyfakturované dodávky"
|
||||
"chart_sk_33","33","Settlement with employees and social security and health insurance bodies","Zúčtovanie so zamestnancami a orgánmi sociálneho poistenia a zdravotného poistenia"
|
||||
"chart_sk_331","331","Staff","Zamestnanci"
|
||||
"chart_sk_333","333","Other payables to employees","Ostatné záväzky voči zamestnancom"
|
||||
"chart_sk_335","335","Claims on employees","Pohľadávky voči zamestnancom"
|
||||
"chart_sk_336","336","Settlement with social security and health insurance bodies","Zúčtovanie s orgánmi sociálneho zabezpečenia a zdravotného poistenia"
|
||||
"chart_sk_34","34","Settlement of taxes and subsidies","Zúčtovanie daní a dotácií"
|
||||
"chart_sk_341","341","Income tax","Daň z príjmov"
|
||||
"chart_sk_342","342","Other direct taxes","Ostatné priame dane"
|
||||
"chart_sk_343","343","Value added tax","Daň z pridanej hodnoty"
|
||||
"chart_sk_345","345","Other taxes and charges","Ostatné dane a poplatky"
|
||||
"chart_sk_346","346","Subsidies from the state budget","Dotácie zo štatneho rozpočtu"
|
||||
"chart_sk_347","347","Other deliveries","Ostatné dodácie"
|
||||
"chart_sk_35","35","Receivables due from shareholders and the association","Pohľadávky voči spoločníkom a združeniu"
|
||||
"chart_sk_351","351","Amounts due from related entities and participating entities","Pohľadávky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti"
|
||||
"chart_sk_353","353","Receivables for subscribed equity","Pohľadávky za upísané vlastné imanie"
|
||||
"chart_sk_354","354","Claims on shareholders and members in settlement of losses","Pohľadávky voči spoločníkom a členom pri úhrade straty"
|
||||
"chart_sk_355","355","Other receivables from shareholders and members","Ostatné pohľadávky voči spoločníkom a členom"
|
||||
"chart_sk_358","358","Claims on participants in the association","Pohľadávky voči účastníkom združenia"
|
||||
"chart_sk_36","36","Liabilities to shareholders and the association","Záväzky voči spoločníkom a združeniu"
|
||||
"chart_sk_361","361","Liabilities within the consolidated entity","Záväzky v rámci konsolidovaného celku"
|
||||
"chart_sk_364","364","Liabilities to shareholders and members on distribution of profits","Záväzky voči spoločníkom a členom pri rozdeľovaní zisku"
|
||||
"chart_sk_365","365","Other liabilities to shareholders and members","Ostatné záväzky voči spoločníkom a členom"
|
||||
"chart_sk_366","366","Liabilities to partners and members from dependent activities","Záväzky voči spoločníkom a členom zo závislej činnosti"
|
||||
"chart_sk_367","367","Liabilities arising from subscriptions for outstanding securities and deposits","Záväzky z upísaných nesplatených cenných papierov a vkladov"
|
||||
"chart_sk_368","368","Liabilities to participants in the association","Záväzky voči účastníkom združenia"
|
||||
"chart_sk_37","37","Other receivables and other payables","Iné pohľadávky a iné záväzky"
|
||||
"chart_sk_371","371","Receivables from the sale of a business","Pohľadávky z predaja podniku"
|
||||
"chart_sk_372","372","Liabilities from the purchase of a business","Záväzky z kúpy podniku"
|
||||
"chart_sk_373","373","Fixed-term receivables and payables","Pohľadávky a záväzky z pevných termínových operácií"
|
||||
"chart_sk_374","374","Lease receivables","Pohľadávky z nájmu"
|
||||
"chart_sk_375","375","Receivables from bonds issued","Pohľadávky z vydaných dlhopisov"
|
||||
"chart_sk_376","376","Purchased options","Nakúpené opcie"
|
||||
"chart_sk_377","377","Options sold","Predané opcie"
|
||||
"chart_sk_378","378","Other receivables","Iné pohľadávky"
|
||||
"chart_sk_379","379","Other liabilities","Iné záväzky"
|
||||
"chart_sk_38","38","Accrual of expenses and income","Časové rozlíšenie nákladov a výnosov"
|
||||
"chart_sk_381","381","Deferred charges","Náklady budúcich období"
|
||||
"chart_sk_382","382","Comprehensive deferred charges","Komplexné náklady budúcich období"
|
||||
"chart_sk_383","383","Deferred expenditure","Výdaje budúcich období"
|
||||
"chart_sk_384","384","Revenues of future periods","Výnosy budúcich období"
|
||||
"chart_sk_385","385","Income of future periods","Príjmy budúcich období"
|
||||
"chart_sk_39","39","Allowance for clearing relationships and internal clearing","Opravná položka k zúčtovacím vzťahom a vnútorné zúčtovanie"
|
||||
"chart_sk_391","391","Allowance for receivables","Opravná položka k pohľadávkam"
|
||||
"chart_sk_395","395","Internal clearing","Vnútorné zúčtovanie"
|
||||
"chart_sk_398","398","Liaison account with the association","Spojovací účet pri združení"
|
||||
"chart_sk_4","4","Capital accounts and non-current liabilities","Kapitálové účty a dlhodobé záväzky"
|
||||
"chart_sk_41","41","Share capital and capital funds","Základné imanie a kapitálové fondy"
|
||||
"chart_sk_411","411","Share capital","Základné imanie"
|
||||
"chart_sk_412","412","Issue premium","Emisné ážio"
|
||||
"chart_sk_413","413","Other capital funds","Ostatné kapitalové fondy"
|
||||
"chart_sk_414","414","Valuation differences on revaluation of assets and liabilities","Oceňovacie rozdiely z precenenia majetku a záväzkov"
|
||||
"chart_sk_415","415","Valuation differences on equity participations","Oceňovacie rozdiely z kapitálových účastín"
|
||||
"chart_sk_416","416","Revaluation differences on mergers and divisions","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení"
|
||||
"chart_sk_417","417","Statutory reserve fund from capital contributions","Zákonný rezervný fond z kapitálových vkladov"
|
||||
"chart_sk_418","418","Non-divisible fund from capital deposits","Nedeliteľný fond z kapitálových vkladov"
|
||||
"chart_sk_419","419","Changes in share capital","Zmeny základného imania"
|
||||
"chart_sk_42","42","Funds generated from profit and transferred results of operations","Fondy tvorené zo zisku a prevedené výsledky hospodárenia"
|
||||
"chart_sk_421","421","Legal reserve fund","Zakonný rezervný fond"
|
||||
"chart_sk_422","422","The indivisible fund","Nedeliteľný fond"
|
||||
"chart_sk_423","423","Statutory funds","Štatutárne fondy"
|
||||
"chart_sk_427","427","Other funds","Ostatné fondy"
|
||||
"chart_sk_428","428","Retained earnings of previous years","Nerozdelený zisk minulých rokov"
|
||||
"chart_sk_429","429","Outstanding loss of previous years","Neuhradená strata minulých rokov"
|
||||
"chart_sk_43","43","Operating result","Výsledok hospodárania"
|
||||
"chart_sk_431","431","Economic result under approval","Výsledok hospodárenia v schvaľovaní"
|
||||
"chart_sk_45","45","Reserves","Rezervy"
|
||||
"chart_sk_451","451","Legal reserves","Rezervy zákonné"
|
||||
"chart_sk_459","459","Other reserves","Ostatné rezervy"
|
||||
"chart_sk_46","46","Bank loans","Bankové úvery"
|
||||
"chart_sk_461","461","Bank credits","Bankové účty"
|
||||
"chart_sk_47","47","Long-term liabilities","Dlhodobé záväzky"
|
||||
"chart_sk_471","471","Non-current liabilities to related entities and participating entities","Dlhodobé záväzky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti"
|
||||
"chart_sk_472","472","Liabilities from the Social Fund","Záväzky zo sociálneho fondu"
|
||||
"chart_sk_473","473","Bonds issued","Vydané dlhopisy"
|
||||
"chart_sk_474","474","Lease commitments","Záväzky z nájmu"
|
||||
"chart_sk_475","475","Long-term advances received","Dlhodobé prijaté preddavky"
|
||||
"chart_sk_476","476","Long-term uninvoiced deliveries","Dlhodobé nevyfakturované dodávky"
|
||||
"chart_sk_478","478","Long-term notes for payment","Dlhodobé zmenky na úhradu"
|
||||
"chart_sk_479","479","Other non-current liabilities","Ostatné dlhodobé záväzky"
|
||||
"chart_sk_48","48","Deferred tax liability and deferred tax asset","Odložený daňový záväzok a odložená daňová pohľadávka"
|
||||
"chart_sk_481","481","Deferred tax liability and deferred tax asset","Odložený daňový záväzok a odložená daňová pohľadávka"
|
||||
"chart_sk_49","49","Physical person - entrepreneur","Fyzická osoba - podnikateľ"
|
||||
"chart_sk_491","491","Equity of a physical person - entrepreneur","Vlastné imanie fyzickej osoby - podnikateľa"
|
||||
"chart_sk_5","5","Cost","Náklady"
|
||||
"chart_sk_50","50","Consumed purchases","Spotrebované nákupy"
|
||||
"chart_sk_501","501","Material consumption","Spotreba materiálu"
|
||||
"chart_sk_502","502","Energy consumption","Spotreba energie"
|
||||
"chart_sk_503","503","Consumption of other non-stackable supplies","Spotreba ostatných neskladovateľných dodávok"
|
||||
"chart_sk_504","504","Goods sold","Predaný tovar"
|
||||
"chart_sk_505","505","Establishment and settlement of inventory valuation allowances","Tvorba a zúčtovanie opravných položiek k zásobám"
|
||||
"chart_sk_507","507","Sold property","Predaná nehnuteľnosť"
|
||||
"chart_sk_51","51","Services","Služby"
|
||||
"chart_sk_511","511","Repair and maintenance","Opravy a udržiavanie"
|
||||
"chart_sk_512","512","Travel","Cestovné"
|
||||
"chart_sk_513","513","Representation costs","Náklady na reprezentáciu"
|
||||
"chart_sk_518","518","Other services","Ostatné služby"
|
||||
"chart_sk_52","52","Personal costs","Osobné náklady"
|
||||
"chart_sk_521","521","Labour costs","Mzdové náklady"
|
||||
"chart_sk_522","522","Income of associates and members from dependent activities","Príjmy spoločníkov a členov zo závislej činnosti"
|
||||
"chart_sk_523","523","Remuneration to members of company and cooperative bodies","Odmeny členom orgánov spoločnosti a družstva"
|
||||
"chart_sk_524","524","Statutory social insurance","Zákonné sociálne poistenie"
|
||||
"chart_sk_525","525","Other social security","Ostatné sociálne zabezpečenie"
|
||||
"chart_sk_526","526","Social costs of a physical person - entrepreneur","Sociálne náklady fyzickej osoby - podnikateľa"
|
||||
"chart_sk_527","527","Statutory social costs","Zákonné sociálne náklady"
|
||||
"chart_sk_528","528","Other social costs","Ostatné sociálne náklady"
|
||||
"chart_sk_53","53","Taxes and fees","Dane a poplatky"
|
||||
"chart_sk_531","531","Motor vehicle tax","Daň z motorových vozidiel"
|
||||
"chart_sk_532","532","Real estate tax","Daň z nehnuteľností"
|
||||
"chart_sk_538","538","Other taxes and charges","Ostatné dane a poplatky"
|
||||
"chart_sk_54","54","Other costs of economic activity","Ostatné náklady na hospodársku činnosť"
|
||||
"chart_sk_541","541","Residual value of intangible fixed assets and tangible fixed assets sold","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku"
|
||||
"chart_sk_542","542","Material sold","Predaný materiál"
|
||||
"chart_sk_543","543","Donations","Dary"
|
||||
"chart_sk_544","544","Contractual fines, penalties and interest for late payment","Zmluvné pokuty, penále a úroky z omeškania"
|
||||
"chart_sk_545","545","Other fines, penalties and default interest","Ostatné pokuty, penále a úroky z omeškania"
|
||||
"chart_sk_546","546","Write-off of receivables","Odpis pohľadávky"
|
||||
"chart_sk_547","547","Establishment and settlement of allowances for receivables","Tvorba a zúčtovanie opravných položiek k pohľadávkam"
|
||||
"chart_sk_548","548","Other costs of economic activity","Ostatné náklady na hospodársku činnosť"
|
||||
"chart_sk_549","549","Deficits and damages","Manká a škody"
|
||||
"chart_sk_55","55","Depreciation and write-downs of fixed assets","Odpisy a opravné položky k dlhodobému majetku"
|
||||
"chart_sk_551","551","Depreciation of intangible fixed assets and tangible fixed assets","Odpisy dlhodobého mehmotného majetku a dlhodobého hmotného majetku"
|
||||
"chart_sk_553","553","Formation and settlement of valuation allowances on fixed assets","Tvorba a zúčtovanie opravných položiek k dlhodobému majetku"
|
||||
"chart_sk_555","555","Accounting for complex deferred charges","Zúčtovanie komplexných nákladov budúcich období"
|
||||
"chart_sk_557","557","Recognition of an adjustment to the valuation allowance on acquired assets","Zúčtovanie oprávky k opravnej položke k nadobudnutému majetku"
|
||||
"chart_sk_56","56","Financial costs","Finančné náklady"
|
||||
"chart_sk_561","561","Securities and shares sold","Predané cenné papiere a podiely"
|
||||
"chart_sk_562","562","Interest","Úroky"
|
||||
"chart_sk_563","563","Exchange rate losses","Kurzové straty"
|
||||
"chart_sk_564","564","Securities revaluation costs","Náklady na precenenie cenných papierov"
|
||||
"chart_sk_565","565","Establishment and settlement of valuation allowances on financial assets","Tvorba a zúčtovanie opravných položiek k finančnému majetku"
|
||||
"chart_sk_566","566","Cost of short-term financial assets","Náklady na krátkodobý finančný majetok"
|
||||
"chart_sk_567","567","Cost of derivative operations","Náklady na derivátové operácie"
|
||||
"chart_sk_568","568","Other financial costs","Ostatné finančné náklady"
|
||||
"chart_sk_569","569","Losses and damage to financial assets","Manká a škody na finančnom majetku"
|
||||
"chart_sk_59","59","Income taxes and transfer accounts","Dane z príjmov a prevodové účty"
|
||||
"chart_sk_591","591","Income tax payable","Splatná daň z príjmov"
|
||||
"chart_sk_592","592","Deferred income tax","Odložená daň z príjmov"
|
||||
"chart_sk_595","595","Additional income tax levies","Dodatočné odvody dane z príjmov"
|
||||
"chart_sk_596","596","Transfer of shares in profit or loss to shareholders","Prevod podielov na výsledku hospodárenia spoločníkom"
|
||||
"chart_sk_6","6","Revenue","Výnosy"
|
||||
"chart_sk_60","60","Revenue from own performance and goods","Tržby za vlastné výkony a tovar"
|
||||
"chart_sk_601","601","Sales of own products","Tržby za vlastné výrobky"
|
||||
"chart_sk_602","602","Revenue from the sale of services","Tržby z predaja služieb"
|
||||
"chart_sk_604","604","Sales of goods","Tržby za tovar"
|
||||
"chart_sk_606","606","Revenue for contracts","Výnosy za zákazky"
|
||||
"chart_sk_607","607","Proceeds from non-real estate for sale","Výnosy z nehnuťelnosti na predaj"
|
||||
"chart_sk_61","61","Changes in intra-organisational inventories","Zmeny stavu vnútroorganizačných zásob"
|
||||
"chart_sk_611","611","Change in work in progress","Zmena stavu nedokončenej výroby"
|
||||
"chart_sk_612","612","Change in condition of semi-finished products","Zmena stavu polotovarov"
|
||||
"chart_sk_613","613","Change in product status","Zmena stavu výrobkov"
|
||||
"chart_sk_614","614","Change in animal status","Zmena stavu zvierat"
|
||||
"chart_sk_62","62","Activation","Aktivácia"
|
||||
"chart_sk_621","621","Activation of materials and goods","Aktivácia materiálu a tovaru"
|
||||
"chart_sk_622","622","Activation of intra-organisational services","Aktivácia vnútroorganizačných služieb"
|
||||
"chart_sk_623","623","Activation of intangible fixed assets","Aktivácia dlhodobého nehmotného majetku"
|
||||
"chart_sk_624","624","Activation of tangible fixed assets","Aktivácia dlhodobého hmotného majetku"
|
||||
"chart_sk_64","64","Other income from economic activities","Ostatné výnosy z hospodárskej činnosti"
|
||||
"chart_sk_641","641","Proceeds from the sale of intangible fixed assets and tangible fixed assets","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku"
|
||||
"chart_sk_642","642","Revenue from the sale of materials","Tržby z predaja materiálu"
|
||||
"chart_sk_644","644","Contractual fines, penalties and interest for late payment","Zmluvné pokuty, penále a úroky z omeškania"
|
||||
"chart_sk_645","645","Other fines, penalties and default interest","Ostatné pokuty, penále a úroky z omeškania"
|
||||
"chart_sk_646","646","Proceeds from written-off receivables","Výnosy z odpísaných pohľadávok"
|
||||
"chart_sk_648","648","Other income from economic activities","Ostatné výnosy z hospodárskej činnosti"
|
||||
"chart_sk_65","65","Accounting for certain items of economic activity","Zúčtovanie niektorých položiek z hospodárskej činnosti"
|
||||
"chart_sk_655","655","Accounting for complex deferred charges","Zúčtovanie komplexných nákladov budúcich období"
|
||||
"chart_sk_657","657","Recognition of a valuation allowance against an acquired asset","Zúčtovanie oprávky opravnej položke k nadobudnutému majetku"
|
||||
"chart_sk_66","66","Financial income","Finančné výnosy"
|
||||
"chart_sk_661","661","Proceeds from the sale of securities and shares","Tržby z predaja cenných papierov a podielov"
|
||||
"chart_sk_662","662","Interest","Úroky"
|
||||
"chart_sk_663","663","Exchange rate gains","Kurzové zisky"
|
||||
"chart_sk_664","664","Gains on revaluation of securities","Výnosy z precenenia cenných papierov"
|
||||
"chart_sk_665","665","Income from non-current financial assets","Výnosy z dlhodobého finančného majetku"
|
||||
"chart_sk_666","666","Proceeds from short-term financial assets","Výnosy z krátkodobého finančného majetku"
|
||||
"chart_sk_667","667","Proceeds from derivative transactions","Výnosy z derivátových operácií"
|
||||
"chart_sk_668","668","Other financial income","Ostatné finančné výnosy"
|
||||
"chart_sk_7","7","Closing accounts and off-balance sheet accounts","Uzávierkové účty a podsúvahové účty"
|
||||
"chart_sk_70","70","Balance sheet accounts","Súvahové závierkové účty"
|
||||
"chart_sk_701","701","Opening balance sheet account","Začiatočný účet súvahový"
|
||||
"chart_sk_702","702","Final balance sheet account","Konečný účet súvahový"
|
||||
"chart_sk_71","71","Profit and loss account","Účet ziskov a strát"
|
||||
"chart_sk_710","710","Profit and loss account","Účet ziskov a strát"
|
||||
"chart_sk_711","711","Opening cost and revenue account","Začiatočný účet nákladov a výnosov"
|
||||
|
|
|
@ -0,0 +1,31 @@
|
|||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","sequence","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@sk","fiscal_position_ids","original_tax_ids"
|
||||
"vy_tuz_23","23%","VAT sales 23%","23%","23.0","percent","sale","0","tax_group_vat_23","base","invoice","","","DPH na výstupe 23%","fiscal_position_template_1,fp_intra_private",""
|
||||
"","","","","","","","","","tax","invoice","chart_sk_343220","","","",""
|
||||
"","","","","","","","","","base","refund","","","","",""
|
||||
"","","","","","","","","","tax","refund","chart_sk_343220","","","",""
|
||||
"vy_tuz_19","19%","VAT sales 19%","19%","19.0","percent","sale","0","tax_group_vat_19","base","invoice","","","DPH na výstupe 19%","fiscal_position_template_1,fp_intra_private",""
|
||||
"","","","","","","","","","tax","invoice","chart_sk_343210","","","",""
|
||||
"","","","","","","","","","base","refund","","","","",""
|
||||
"","","","","","","","","","tax","refund","chart_sk_343210","","","",""
|
||||
"vy_tuz_0","0%","VAT sales 0%","0%","0.0","percent","sale","","tax_group_vat_0","base","invoice","","","DPH na výstupe 0%","fiscal_position_template_1,fp_intra_private",""
|
||||
"","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","",""
|
||||
"vs_tuz_23","23%","VAT purchases 23%","23%","23.0","percent","purchase","0","tax_group_vat_23","base","invoice","","","DPH na vstupe 23%","fiscal_position_template_1,fp_intra_private",""
|
||||
"","","","","","","","","","tax","invoice","chart_sk_343120","","","",""
|
||||
"","","","","","","","","","base","refund","","","","",""
|
||||
"","","","","","","","","","tax","refund","chart_sk_343120","","","",""
|
||||
"vs_tuz_19","19%","VAT purchases 19%","19%","19.0","percent","purchase","0","tax_group_vat_19","base","invoice","","","DPH na vstupe 19%","fiscal_position_template_1,fp_intra_private",""
|
||||
"","","","","","","","","","tax","invoice","chart_sk_343110","","","",""
|
||||
"","","","","","","","","","base","refund","","","","",""
|
||||
"","","","","","","","","","tax","refund","chart_sk_343110","","","",""
|
||||
"vy_dod_eu","0% EU","EU ex","0%","0.0","percent","sale","","tax_group_vat_0","base","invoice","","","Dodanie do EU","fiscal_position_template_2","vy_tuz_19,vy_tuz_0,vy_tuz_23"
|
||||
"","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","",""
|
||||
"vs_nad_eu","23% EU","EU import","23%","23.0","percent","purchase","","tax_group_vat_23","base","invoice","","","Nadobudnutie z EU","fiscal_position_template_2","vs_tuz_23,vs_tuz_19"
|
||||
"","","","","","","","","","tax","invoice","chart_sk_343120","","","",""
|
||||
"","","","","","","","","","tax","invoice","chart_sk_343220","-100","","",""
|
||||
"","","","","","","","","","base","refund","","","","",""
|
||||
"","","","","","","","","","tax","refund","chart_sk_343120","","","",""
|
||||
"","","","","","","","","","tax","refund","chart_sk_343220","-100","","",""
|
||||
|
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@sk"
|
||||
"tax_group_vat_23","VAT 23%","base.sk","chart_sk_343220","chart_sk_343120","DPH 23%"
|
||||
"tax_group_vat_19","VAT 19%","base.sk","chart_sk_343210","chart_sk_343110","DPH 19%"
|
||||
"tax_group_vat_0","VAT 0%","base.sk","chart_sk_343210","chart_sk_343110","DPH 0%"
|
||||
|
43
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/demo/demo_company.xml
Normal file
43
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,43 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="base.partner_demo_company_sk" model="res.partner" forcecreate="1">
|
||||
<field name="name">SK Company</field>
|
||||
<field name="vat">SK2022749619</field>
|
||||
<field name="street">Prievozská</field>
|
||||
<field name="city">Bratislava</field>
|
||||
<field name="country_id" ref="base.sk"/>
|
||||
<field name="zip">821 09</field>
|
||||
<field name="phone">+421 5 12 34 56 78</field>
|
||||
<field name="email">info@company.skexample.com</field>
|
||||
<field name="website">www.skexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_company_sk" model="res.company" forcecreate="1">
|
||||
<field name="name">SK Company</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_sk"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_bank_sk" model="res.partner.bank" forcecreate="1">
|
||||
<field name="acc_number">SK0265215925971839248596</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_sk"/>
|
||||
<field name="company_id" ref="base.demo_company_sk"/>
|
||||
<field name="allow_out_payment" eval="True"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('base.demo_company_sk')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_sk'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[]"/>
|
||||
<value>sk</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_sk')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
109
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/i18n/l10n_sk.pot
Normal file
109
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/i18n/l10n_sk.pot
Normal file
|
|
@ -0,0 +1,109 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_sk
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:09+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:09+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.report_invoice_document
|
||||
msgid "<strong>Trade registry: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model,name:l10n_sk.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model,name:l10n_sk.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model,name:l10n_sk.model_base_document_layout
|
||||
msgid "Company Document Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_base_document_layout__company_registry
|
||||
msgid "Company ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_base_document_layout__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_res_company__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "Fiscal Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_base_document_layout__id
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_res_company__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.l10n_sk_external_layout_folder
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.report_invoice_document
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.vat_registry_tax_id_external_layout
|
||||
msgid "ID:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_base_document_layout__income_tax_id
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_res_company__income_tax_id
|
||||
msgid "Income Tax ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model,name:l10n_sk.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.l10n_sk_external_layout_folder
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.vat_registry_tax_id_external_layout
|
||||
msgid "Tax ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.l10n_sk_external_layout_folder
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.vat_registry_tax_id_external_layout
|
||||
msgid "Tax ID:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,help:l10n_sk.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "The country to use the tax reports from for this company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,help:l10n_sk.field_base_document_layout__company_registry
|
||||
msgid ""
|
||||
"The registry number of the company. Use it if it is different from the Tax "
|
||||
"ID. It must be unique across all partners of a same country"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_res_company__trade_registry
|
||||
msgid "Trade Registry"
|
||||
msgstr ""
|
||||
113
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/i18n/sk.po
Normal file
113
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/i18n/sk.po
Normal file
|
|
@ -0,0 +1,113 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_sk
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.2a1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:09+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:15+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Slovak <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_sk/sk/>\n"
|
||||
"Language: sk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.report_invoice_document
|
||||
msgid "<strong>Trade registry: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model,name:l10n_sk.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Účtovná osnova"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model,name:l10n_sk.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Spoločnosti"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model,name:l10n_sk.model_base_document_layout
|
||||
msgid "Company Document Layout"
|
||||
msgstr "Rozloženie firemného dokumentu"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_base_document_layout__company_registry
|
||||
msgid "Company ID"
|
||||
msgstr "IČO"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_base_document_layout__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_res_company__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný názov"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "Fiscal Country"
|
||||
msgstr "Fiškálna krajina"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_base_document_layout__id
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_res_company__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.l10n_sk_external_layout_folder
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.report_invoice_document
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.vat_registry_tax_id_external_layout
|
||||
msgid "ID:"
|
||||
msgstr "ID:"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_base_document_layout__income_tax_id
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_res_company__income_tax_id
|
||||
msgid "Income Tax ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model,name:l10n_sk.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Vstup účtovnej knihy"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.l10n_sk_external_layout_folder
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.vat_registry_tax_id_external_layout
|
||||
msgid "Tax ID"
|
||||
msgstr "DIČ"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.l10n_sk_external_layout_folder
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_sk.vat_registry_tax_id_external_layout
|
||||
msgid "Tax ID:"
|
||||
msgstr "DIČ:"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,help:l10n_sk.field_base_document_layout__account_fiscal_country_id
|
||||
msgid "The country to use the tax reports from for this company"
|
||||
msgstr "Krajina, z ktorej sa majú pre túto spoločnosť použiť daňové priznanie"
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,help:l10n_sk.field_base_document_layout__company_registry
|
||||
msgid ""
|
||||
"The registry number of the company. Use it if it is different from the Tax "
|
||||
"ID. It must be unique across all partners of a same country"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_sk
|
||||
#: model:ir.model.fields,field_description:l10n_sk.field_res_company__trade_registry
|
||||
msgid "Trade Registry"
|
||||
msgstr ""
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
update_taxes_from_templates(cr, 'l10n_sk.sk_chart_template')
|
||||
4
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/__init__.py
Normal file
4
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/__init__.py
Normal file
|
|
@ -0,0 +1,4 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_sk
|
||||
from . import account_move
|
||||
from . import res_company
|
||||
12
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/account_move.py
Normal file
12
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/account_move.py
Normal file
|
|
@ -0,0 +1,12 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
@api.depends('country_code')
|
||||
def _compute_show_taxable_supply_date(self):
|
||||
super()._compute_show_taxable_supply_date()
|
||||
for move in self.filtered(lambda m: m.country_code == 'SK'):
|
||||
move.show_taxable_supply_date = True
|
||||
18
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/res_company.py
Normal file
18
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/res_company.py
Normal file
|
|
@ -0,0 +1,18 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
trade_registry = fields.Char()
|
||||
income_tax_id = fields.Char(string="Income Tax ID")
|
||||
|
||||
|
||||
class BaseDocumentLayout(models.TransientModel):
|
||||
_inherit = 'base.document.layout'
|
||||
|
||||
account_fiscal_country_id = fields.Many2one(related="company_id.account_fiscal_country_id")
|
||||
company_registry = fields.Char(related='company_id.company_registry')
|
||||
income_tax_id = fields.Char(related='company_id.income_tax_id')
|
||||
50
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/template_sk.py
Normal file
50
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/models/template_sk.py
Normal file
|
|
@ -0,0 +1,50 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('sk')
|
||||
def _get_sk_template_data(self):
|
||||
return {
|
||||
'code_digits': '6',
|
||||
'use_storno_accounting': True,
|
||||
'property_account_receivable_id': 'chart_sk_311000',
|
||||
'property_account_payable_id': 'chart_sk_321000',
|
||||
'property_stock_valuation_account_id': 'chart_sk_132000',
|
||||
}
|
||||
|
||||
@template('sk', 'res.company')
|
||||
def _get_sk_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.sk',
|
||||
'bank_account_code_prefix': '221',
|
||||
'cash_account_code_prefix': '211',
|
||||
'transfer_account_code_prefix': '261',
|
||||
'income_currency_exchange_account_id': 'chart_sk_663000',
|
||||
'expense_currency_exchange_account_id': 'chart_sk_563000',
|
||||
'account_journal_suspense_account_id': 'chart_sk_261000',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'chart_sk_546000',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'chart_sk_646000',
|
||||
'default_cash_difference_income_account_id': 'chart_sk_668000',
|
||||
'default_cash_difference_expense_account_id': 'chart_sk_568000',
|
||||
'account_sale_tax_id': 'vy_tuz_23',
|
||||
'account_purchase_tax_id': 'vs_tuz_23',
|
||||
'expense_account_id': 'chart_sk_504000',
|
||||
'income_account_id': 'chart_sk_604000',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'chart_sk_112000',
|
||||
},
|
||||
}
|
||||
|
||||
@template('sk', 'account.account')
|
||||
def _get_sk_account_account(self):
|
||||
return {
|
||||
'chart_sk_112000': {
|
||||
'account_stock_expense_id': 'chart_sk_568000',
|
||||
'account_stock_variation_id': 'chart_sk_501000',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
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File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 5.8 KiB |
|
|
@ -0,0 +1,30 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document">
|
||||
<!-- add company id to partner details-->
|
||||
<xpath expr="//div[@id='partner_vat_address_not_same_as_shipping']" position="before">
|
||||
<div t-if="o.partner_id.company_registry and o.company_id.country_code == 'SK'">
|
||||
ID: <span t-field="o.partner_id.company_registry"/>
|
||||
</div>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//div[@id='partner_vat_address_same_as_shipping']" position="before">
|
||||
<div t-if="o.partner_id.company_registry and o.company_id.country_code == 'SK'">
|
||||
ID: <span t-field="o.partner_id.company_registry"/>
|
||||
</div>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//div[@id='partner_vat_no_shipping']" position="before">
|
||||
<div t-if="o.partner_id.company_registry and o.company_id.country_code == 'SK'">
|
||||
ID: <span t-field="o.partner_id.company_registry"/>
|
||||
</div>
|
||||
</xpath>
|
||||
|
||||
<!-- add trade registry-->
|
||||
<xpath expr="//div[@name='comment']" position="after">
|
||||
<p t-if="o.company_id.trade_registry and o.company_id.country_code == 'SK'" name="trade_registry">
|
||||
<strong>Trade registry: </strong><t t-out="o.company_id.trade_registry"/>
|
||||
</p>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,68 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="vat_registry_tax_id_external_layout">
|
||||
<li t-if="company.company_registry and company.account_fiscal_country_id.code == 'SK'">
|
||||
ID: <span t-field="company.company_registry"/>
|
||||
</li>
|
||||
<li t-if="company.income_tax_id and company.account_fiscal_country_id.code == 'SK'">
|
||||
Tax ID: <span t-field="company.income_tax_id"/>
|
||||
</li>
|
||||
<li t-if="company.vat and company.account_fiscal_country_id.code == 'SK'">
|
||||
<t t-set="default_vat_label">Tax ID</t>
|
||||
<t t-out="company.country_id.vat_label or default_vat_label"/>:
|
||||
<span t-out="company.vat"/>
|
||||
</li>
|
||||
</template>
|
||||
|
||||
<template id="l10n_sk_external_layout_standard" inherit_id="web.external_layout_standard">
|
||||
<xpath expr="//ul[@name='company_address_list']" position="inside">
|
||||
<t t-call="l10n_sk.vat_registry_tax_id_external_layout"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="l10n_sk_external_layout_bold" inherit_id="web.external_layout_bold">
|
||||
<xpath expr="//ul[@name='company_address_list']" position="inside">
|
||||
<t t-call="l10n_sk.vat_registry_tax_id_external_layout"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="l10n_sk_external_layout_boxed" inherit_id="web.external_layout_boxed">
|
||||
<xpath expr="//ul[@name='company_address_list']" position="inside">
|
||||
<t t-call="l10n_sk.vat_registry_tax_id_external_layout"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="l10n_sk_external_layout_striped" inherit_id="web.external_layout_striped">
|
||||
<xpath expr="//ul[@name='company_address_list']" position="inside">
|
||||
<t t-call="l10n_sk.vat_registry_tax_id_external_layout"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="l10n_sk_external_layout_bubble" inherit_id="web.external_layout_bubble">
|
||||
<xpath expr="//ul[@name='company_address_list']" position="inside">
|
||||
<t t-call="l10n_sk.vat_registry_tax_id_external_layout"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="l10n_sk_external_layout_wave" inherit_id="web.external_layout_wave">
|
||||
<xpath expr="//ul[@name='company_address_list']" position="inside">
|
||||
<t t-call="l10n_sk.vat_registry_tax_id_external_layout"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="l10n_sk_external_layout_folder" inherit_id="web.external_layout_folder">
|
||||
<xpath expr="//div[hasclass('o_folder_company_info')]" position="after">
|
||||
<div t-if="company.company_registry and company.account_fiscal_country_id.code == 'SK'">
|
||||
ID: <span t-field="company.company_registry"/>
|
||||
</div>
|
||||
<div t-if="company.income_tax_id and company.account_fiscal_country_id.code == 'SK'">
|
||||
Tax ID: <span t-field="company.income_tax_id"/>
|
||||
</div>
|
||||
<div t-if="company.vat and company.account_fiscal_country_id.code == 'SK'">
|
||||
<t t-set="default_vat_label">Tax ID</t>
|
||||
<t t-out="company.country_id.vat_label or default_vat_label"/>:
|
||||
<span t-out="company.vat"/>
|
||||
</div>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_company_form_inherit_l10n_ck" model="ir.ui.view">
|
||||
<field name="name">res.company.form.inherit.l10n_ck</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="model">res.company</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="currency_id" position="after">
|
||||
<field name="trade_registry" invisible="country_code != 'SK'"/>
|
||||
<field name="income_tax_id" invisible="country_code != 'SK'"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="res_partner_view_form_inherit_l10n_sk" model="ir.ui.view">
|
||||
<field name="name">res.partner.view.form.inherit.l10n.sk</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='vat']" position="before">
|
||||
<field name="company_registry" invisible="country_code != 'SK'"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,14 +1,16 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_sk"
|
||||
version = "16.0.0"
|
||||
description = "Slovak - Accounting - Odoo addon"
|
||||
description = "Slovak - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -18,7 +20,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue