mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-27 08:02:04 +02:00
Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
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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"
|
||||
"chart_sk_013000","Softvér","013000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_014000","Oceniteľné práva","014000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_015000","Goodwill","015000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_019000","Ostatný dlhodobý nehmotný majetok","019000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_021000","Stavby","021000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_022000","Samostatné hnuteľné veci a súbory hnuteľných vecí","022000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_025000","Pestovateľské celky trvalých porastov","025000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_026000","Základné stádo a ťažné zvieratá","026000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_029000","Ostatný dlhodobý hmotný majetok","029000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_031000","Pozemky","031000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_032000","Umelecké diela a zbierky","032000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_041000","Obstaranie dlhodobého nehmotného majetku","041000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_042000","Obstaranie dlhodobého hmotného majetku","042000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_043000","Obstaranie dlhodobého finančného majetku","043000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_051000","Poskytnuté preddavky na dlhodobý nehmotný majetok","051000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_052000","Poskytnuté preddavky na dlhodobý hmotný majetok","052000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_055000","Poskytnuté preddavky na dlhodobý finančný majetok","055000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_061000","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke","061000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"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"
|
||||
"chart_sk_063000","Realizovateľné cenné papiere a podiely","063000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_065000","Dlhové cenné papiere držané do splatnosti","065000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"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"
|
||||
"chart_sk_069000","Ostatný dlhodobý finančný majetok","069000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_072000","Oprávky k aktivovaným nákladom na vývoj","072000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_073000","Oprávky k softvéru","073000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_074000","Oprávky k oceniteľným právam","074000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_075000","Oprávky ku goodwilu","075000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_079000","Opravky k ostatnému dlhodobému nehmotnému majetku","079000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_081000","Oprávky k stavbám","081000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_082000","Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí","082000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_085000","Oprávky k pestovateľským celkom trvalých porastov","085000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_086000","Oprávky k základnému stádu a ťažným zvieratám","086000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_089000","Oprávky k ostatnému dlhodobému hmotnému majetku","089000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_091000","Opravné položky k dlhodobému nehmotnému majetku","091000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_092000","Opravné položky k dlhodobému hmotnému majetku","092000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"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"
|
||||
"chart_sk_095000","Opravné položky k poskytnutým preddavkom na dlhodobý majetok","095000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_096000","Opravné položky k dlhodobému finančnému majetku","096000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_097000","Opravné položky k nadobudnutému majetku","097000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_098000","Oprávky k opravnej položke k nadobudnutému majetku","098000","l10n_sk.sk_chart_template","asset_non_current","False"
|
||||
"chart_sk_111000","Obstaranie materiálu","111000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_112000","Materiál na sklade","112000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_119000","Materiál na ceste","119000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_121000","Nedokončená výroba","121000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_122000","Polotovary vlastnej výroby","122000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_123000","Výrobky","123000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_124000","Zvieratá","124000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_131000","Obstaranie tovaru","131000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_132000","Tovar na sklade a v predajniach","132000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_133000","Nehnuteľnosť na predaj","133000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_139000","Tovar na ceste","139000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_191000","Opravné položky k materiálu","191000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_192000","Opravné položky k nedokončenej výrobe","192000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_193000","Opravné položky k polotovarom vlastnej výroby","193000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_194000","Opravné položky k výrobkom","194000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_195000","Opravné položky k zvieratám","195000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_196000","Opravné položky k tovaru","196000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_211000","Pokladnica","211000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_213000","Ceniny","213000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_221000","Bankové účty","221000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_231000","Krátkodobé bankové úvery","231000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_232000","Eskontné úvery","232000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_241000","Vydané krátkodobé dlhopisy","241000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_249000","Ostatné krátkodobé finančné výpomoci","249000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_251000","Majetkové cenné papiere na obchodovanie","251000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_252000","Vlastné akcie a vlastné obchodné podiely","252000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_253000","Dlhové cenné papiere na obchodovanie","253000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_255000","Vlastné dlhopisy","255000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_256000","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti","256000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_257000","Ostatné realizovateľné cenné papiere","257000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_259000","Obstaranie krátkodobého finančného majetku","259000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_261000","Peniaze na ceste","261000","l10n_sk.sk_chart_template","asset_current","False"
|
||||
"chart_sk_291000","Opravné položky ku krátkodobému finančnému majetku","291000","l10n_sk.sk_chart_template","asset_cash","False"
|
||||
"chart_sk_311000","Odberatelia","311000","l10n_sk.sk_chart_template","asset_receivable","True"
|
||||
"chart_sk_312000","Zmenky na inkaso","312000","l10n_sk.sk_chart_template","asset_receivable","True"
|
||||
"chart_sk_313000","Pohľadávky za eskontované cenné papiere","313000","l10n_sk.sk_chart_template","asset_receivable","True"
|
||||
"chart_sk_314000","Poskytnuté preddavky","314000","l10n_sk.sk_chart_template","asset_receivable","True"
|
||||
"chart_sk_315000","Ostatné pohľadávky","315000","l10n_sk.sk_chart_template","asset_receivable","True"
|
||||
"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"
|
||||
|
|
|
@ -0,0 +1,297 @@
|
|||
"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"
|
||||
|
|
|
@ -0,0 +1,8 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
<?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>
|
||||
299
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_tax_data.xml
Normal file
299
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_tax_data.xml
Normal file
|
|
@ -0,0 +1,299 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?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>
|
||||
33
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/demo_company.xml
Normal file
33
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/demo_company.xml
Normal file
|
|
@ -0,0 +1,33 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<?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>
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
<?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>
|
||||
Loading…
Add table
Add a link
Reference in a new issue