1199 lines
97 KiB
XML
1199 lines
97 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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||
<odoo>
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||
<record id="balance_sheet_l10n_uz" model="account.report">
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||
<field name="name">Balance Sheet</field>
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<field name="name@uz">Balans</field>
|
||
<field name="name@ru">Баланс</field>
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||
<field name="root_report_id" ref="account_reports.balance_sheet"/>
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||
<field name="country_id" ref="base.uz"/>
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||
<field name="column_ids">
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||
<record id="account_financial_report_l10n_uz_bs_balance" model="account.report.column">
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||
<field name="name">Balance</field>
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<field name="name@uz">Saldo</field>
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<field name="name@ru">Сальдо</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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||
<record id="account_financial_report_l10n_uz_bs_assets" model="account.report.line">
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<field name="name">Assets</field>
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<field name="name@uz">Aktivlar</field>
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<field name="name@ru">Активы</field>
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<field name="hierarchy_level" eval="0"/>
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<field name="children_ids">
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<record id="account_financial_report_l10n_uz_bs_nca" model="account.report.line">
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<field name="name">[0100] - Non-Current Assets</field>
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<field name="name@uz">[0100] - Uzoq muddatli aktivlar</field>
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<field name="name@ru">[0100] - Внеоборотные активы</field>
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<field name="code">NCA</field>
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<field name="children_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_fa" model="account.report.line">
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<field name="name">[0110] - Fixed Assets</field>
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||
<field name="name@uz">[0110] - Asosiy vositalar</field>
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||
<field name="name@ru">[0110] - Основные средства</field>
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<field name="code">NCA_FA</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_fa_balance" model="account.report.expression">
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||
<field name="label">balance</field>
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||
<field name="engine">account_codes</field>
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||
<field name="formula">tag(l10n_uz.account_tag_bs_0110)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_roua" model="account.report.line">
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<field name="name">[0120] - Right-of-Use Assets</field>
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||
<field name="name@uz">[0120] - Foydalanish huquqidagi aktivlar</field>
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<field name="name@ru">[0120] - Активы в формате права пользования</field>
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<field name="code">NCA_ROUA</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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||
<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_roua_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0120)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_ip" model="account.report.line">
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<field name="name">[0130] - Investment Property</field>
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<field name="name@uz">[0130] - Investitsiya koʻchmas mulki</field>
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<field name="name@ru">[0130] - Инвестиционная недвижимость</field>
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<field name="code">NCA_IP</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_ip_balance" model="account.report.expression">
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||
<field name="label">balance</field>
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||
<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0130)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_ia" model="account.report.line">
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<field name="name">[0140] - Intangible Assets</field>
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<field name="name@uz">[0140] - Nomoddiy aktivlar</field>
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<field name="name@ru">[0140] - Нематериальные активы</field>
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<field name="code">NCA_IA</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_ia_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0140)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_ltba" model="account.report.line">
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<field name="name">[0150] - Long-Term Biological Assets</field>
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<field name="name@uz">[0150] - Uzoq muddatli biologik aktivlar</field>
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<field name="name@ru">[0150] - Долгосрочные биологические активы</field>
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<field name="code">NCA_LTBA</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_ltba_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0150)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_eea" model="account.report.line">
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<field name="name">[0160] - Exploration & Evaluation Assets</field>
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||
<field name="name@uz">[0160] - Geologik qidiruv va baholash aktivlari</field>
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<field name="name@ru">[0160] - Геологические разведочные и оценочные активы</field>
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<field name="code">NCA_EEA</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_eea_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0160)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_tltr" model="account.report.line">
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<field name="name">[0170] - Trade & Other Long-Term Receivables</field>
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<field name="name@uz">[0170] - Savdo va boshqa uzoq muddatli debitorlik qarzlar</field>
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<field name="name@ru">[0170] - Торговая и прочая долгосрочная дебиторская задолженность</field>
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<field name="code">NCA_TLTR</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_tltr_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0170)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_ltlr" model="account.report.line">
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<field name="name">[0180] - Long-Term Lease Receivables</field>
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<field name="name@uz">[0180] - Ijara boʻyicha uzoq muddatli debitorlik qarzlar</field>
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<field name="name@ru">[0180] - Долгосрочная арендная задолженность</field>
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<field name="code">NCA_LTLR</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_ltlr_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0180)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_ltca" model="account.report.line">
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<field name="name">[0190] - Long-Term Contract Assets (Customers)</field>
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<field name="name@uz">[0190] - Xaridorlar bilan shartnomalar boʻyicha uzoq muddatli aktiv</field>
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<field name="name@ru">[0190] - Долгосрочные активы по договорам с клиентами</field>
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<field name="code">NCA_LTCA</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_ltca_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0190)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_dta" model="account.report.line">
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<field name="name">[0200] - Deferred Tax Assets</field>
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<field name="name@uz">[0200] - Kechiktirilgan soliq aktivlari</field>
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<field name="name@ru">[0200] - Отложенные налоговые активы</field>
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<field name="code">NCA_DTA</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_dta_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0200)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_is" model="account.report.line">
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<field name="name">[0210] - Investments in Subsidiaries</field>
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<field name="name@uz">[0210] - Shoʻba tashkilotlarga investitsiyalar</field>
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<field name="name@ru">[0210] - Инвестиции в дочерние компании</field>
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||
<field name="code">NCA_IS</field>
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||
<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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||
<field name="expression_ids">
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<record id="account_financial_report_l10n_uz_bs_nca_is_balance" model="account.report.expression">
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<field name="label">balance</field>
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||
<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0210)</field>
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</record>
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</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_iajv" model="account.report.line">
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<field name="name">[0220] - Investments in Associates & Joint Ventures</field>
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||
<field name="name@uz">[0220] - Taʼsir ostidagi tashkilotlar va qoʻshma korxonalarga investitsiyalar</field>
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||
<field name="name@ru">[0220] - Инвестиции в ассоциированные организации и совместные предприятия</field>
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||
<field name="code">NCA_IAJV</field>
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||
<field name="groupby">account_id</field>
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||
<field name="foldable" eval="True"/>
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||
<field name="expression_ids">
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||
<record id="account_financial_report_l10n_uz_bs_nca_iajv_balance" model="account.report.expression">
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||
<field name="label">balance</field>
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||
<field name="engine">account_codes</field>
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||
<field name="formula">tag(l10n_uz.account_tag_bs_0220)</field>
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||
</record>
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||
</field>
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||
</record>
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<record id="account_financial_report_l10n_uz_bs_nca_faac" model="account.report.line">
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||
<field name="name">[0230] - Long-Term Financial Assets at Amortized Cost</field>
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<field name="name@uz">[0230] - Amortizatsiyalangan qiymat boʻyicha baholanadigan uzoq muddatli moliyaviy aktivlar</field>
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<field name="name@ru">[0230] - Долгосрочные финансовые активы, оцениваемые по амортизированной стоимости</field>
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<field name="code">NCA_FAAC</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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||
<field name="expression_ids">
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||
<record id="account_financial_report_l10n_uz_bs_nca_faac_balance" model="account.report.expression">
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||
<field name="label">balance</field>
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||
<field name="engine">account_codes</field>
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<field name="formula">tag(l10n_uz.account_tag_bs_0230)</field>
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</record>
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||
</field>
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</record>
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<record id="account_financial_report_l10n_uz_bs_nca_fafvoci" model="account.report.line">
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||
<field name="name">[0240] - Long-Term Financial Assets at Fair Value through OCI</field>
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<field name="name@uz">[0240] - Boshqa umumlashgan daromad orqali haqqoniy qiymatda baholanadigan uzoq muddatli moliyaviy aktivlar</field>
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<field name="name@ru">[0240] - Долгосрочные финансовые активы, оцениваемые по справедливой стоимости через прочий совокупный доход</field>
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||
<field name="code">NCA_FAFVOCI</field>
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||
<field name="groupby">account_id</field>
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||
<field name="foldable" eval="True"/>
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||
<field name="expression_ids">
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||
<record id="account_financial_report_l10n_uz_bs_nca_fafvoci_balance" model="account.report.expression">
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<field name="label">balance</field>
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||
<field name="engine">account_codes</field>
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||
<field name="formula">tag(l10n_uz.account_tag_bs_0240)</field>
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</record>
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||
</field>
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</record>
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||
<record id="account_financial_report_l10n_uz_bs_nca_fafvpl" model="account.report.line">
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<field name="name">[0250] - Long-Term Financial Assets at Fair Value through P&L</field>
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||
<field name="name@uz">[0250] - Foyda yoki zarar orqali haqqoniy qiymatda baholanadigan uzoq muddatli moliyaviy aktivlar</field>
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||
<field name="name@ru">[0250] - Долгосрочные финансовые активы, оцениваемые по справедливой стоимости через прибыль или убыток</field>
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||
<field name="code">NCA_FAFVPL</field>
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||
<field name="groupby">account_id</field>
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||
<field name="foldable" eval="True"/>
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||
<field name="expression_ids">
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||
<record id="account_financial_report_l10n_uz_bs_nca_fafvpl_balance" model="account.report.expression">
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||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
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||
<field name="formula">tag(l10n_uz.account_tag_bs_0250)</field>
|
||
</record>
|
||
</field>
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||
</record>
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||
<record id="account_financial_report_l10n_uz_bs_nca_ofa" model="account.report.line">
|
||
<field name="name">[0260] - Other Long-Term Financial Assets</field>
|
||
<field name="name@uz">[0260] - Boshqa uzoq muddatli moliyaviy aktivlar</field>
|
||
<field name="name@ru">[0260] - Прочие долгосрочные финансовые активы</field>
|
||
<field name="code">NCA_OFA</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_nca_ofa_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0260)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_nca_oth" model="account.report.line">
|
||
<field name="name">[0270] - Other Non-Current Assets</field>
|
||
<field name="name@uz">[0270] - Boshqa uzoq muddatli aktivlar</field>
|
||
<field name="name@ru">[0270] - Прочие долгосрочные активы</field>
|
||
<field name="code">NCA_OTH</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_nca_oth_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0270)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_to_nca" model="account.report.line">
|
||
<field name="name">[0280] - Total Non-Current Assets (line. 0110+0120+0130+0140+0150+0160+0170+0180+0190+0200+0210+0220+0230+0240+0250+0260+0270)</field>
|
||
<field name="name@uz">[0280] - Jami uzoq muddatli aktivlar (satr. 0110+0120+0130+0140+0150+0160+0170+0180+0190+0200+0210+0220+0230+0240+0250+0260+0270)</field>
|
||
<field name="name@ru">[0280] - Итого внеоборотные активы (стр. 0110+0120+0130+0140+0150+0160+0170+0180+0190+0200+0210+0220+0230+0240+0250+0260+0270)</field>
|
||
<field name="code">TO_NCA</field>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_to_nca_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">
|
||
NCA_FA.balance + NCA_ROUA.balance + NCA_IP.balance + NCA_IA.balance
|
||
+ NCA_LTBA.balance + NCA_EEA.balance + NCA_TLTR.balance + NCA_LTLR.balance
|
||
+ NCA_LTCA.balance + NCA_DTA.balance + NCA_IS.balance + NCA_IAJV.balance
|
||
+ NCA_FAAC.balance + NCA_FAFVOCI.balance + NCA_FAFVPL.balance
|
||
+ NCA_OFA.balance + NCA_OTH.balance
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca" model="account.report.line">
|
||
<field name="name">[0300] - Current Assets</field>
|
||
<field name="name@uz">[0300] - Joriy aktivlar</field>
|
||
<field name="name@ru">[0300] - Оборотные активы</field>
|
||
<field name="code">CA</field>
|
||
<field name="children_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_inv" model="account.report.line">
|
||
<field name="name">[0310] - Inventories</field>
|
||
<field name="name@uz">[0310] - Zaxiralar</field>
|
||
<field name="name@ru">[0310] - Резервы</field>
|
||
<field name="code">CA_INV</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_inv_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0310)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_stba" model="account.report.line">
|
||
<field name="name">[0320] - Short-Term Biological Assets</field>
|
||
<field name="name@uz">[0320] - Qisqa muddatli biologik aktivlar</field>
|
||
<field name="name@ru">[0320] - Кратковременные биологические активы</field>
|
||
<field name="code">CA_STBA</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_stba_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0320)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_tstr" model="account.report.line">
|
||
<field name="name">[0330] - Trade & Other Short-Term Receivables</field>
|
||
<field name="name@uz">[0330] - Savdo va boshqa qisqa muddatli debitor qarzlar</field>
|
||
<field name="name@ru">[0330] - Торговая и прочая краткосрочная дебиторская задолженность</field>
|
||
<field name="code">CA_TSTR</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_tstr_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0330)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_stlr" model="account.report.line">
|
||
<field name="name">[0340] - Short-Term Lease Receivables</field>
|
||
<field name="name@uz">[0340] - Ijara boʻyicha qisqa muddatli debitorlik qarzlar</field>
|
||
<field name="name@ru">[0340] - Краткосрочная арендная задолженность</field>
|
||
<field name="code">CA_STLR</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_stlr_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0340)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_stca" model="account.report.line">
|
||
<field name="name">[0350] - Short-Term Contract Assets (Customers)</field>
|
||
<field name="name@uz">[0350] - Xaridorlar bilan shartnomalar boʻyicha qisqa muddatli aktiv</field>
|
||
<field name="name@ru">[0350] - Краткосрочные активы по договорам с клиентами</field>
|
||
<field name="code">CA_STCA</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_stca_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0350)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_pp" model="account.report.line">
|
||
<field name="name">[0360] - Prepayments (Advances)</field>
|
||
<field name="name@uz">[0360] - Oldindan toʻlovlar (boʻnaklar)</field>
|
||
<field name="name@ru">[0360] - Авансовые платежи (депозиты)</field>
|
||
<field name="code">CA_PP</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_pp_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0360)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_cta" model="account.report.line">
|
||
<field name="name">[0370] - Current Tax Assets (Income Tax)</field>
|
||
<field name="name@uz">[0370] - Foyda soligʻi boʻyicha joriy aktivlar</field>
|
||
<field name="name@ru">[0370] - Текущие активы для целей налогообложения доходов</field>
|
||
<field name="code">CA_CTA</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_cta_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0370)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_ctaoth" model="account.report.line">
|
||
<field name="name">[0380] - Current Tax Assets (Other Taxes & Levies)</field>
|
||
<field name="name@uz">[0380] - Boshqa soliqlar va yigʻimlar boʻyicha joriy aktivlar</field>
|
||
<field name="name@ru">[0380] - Текущие активы для прочих налогов и сборов</field>
|
||
<field name="code">CA_CTAOTH</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_ctaoth_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0380)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_faac" model="account.report.line">
|
||
<field name="name">[0390] - Short-Term Financial Assets at Amortized Cost</field>
|
||
<field name="name@uz">[0390] - Amortizatsiyalangan qiymat boʻyicha baholanadigan qisqa muddatli moliyaviy aktivlar</field>
|
||
<field name="name@ru">[0390] - Краткосрочные финансовые активы, оцениваемые по амортизированной стоимости</field>
|
||
<field name="code">CA_FAAC</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_faac_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0390)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_fafvoci" model="account.report.line">
|
||
<field name="name">[0400] - Short-Term Financial Assets at Fair Value through OCI</field>
|
||
<field name="name@uz">[0400] - Boshqa umumlashgan daromad orqali haqqoniy qiymatda baholanadigan qisqa muddatli moliyaviy aktivlar</field>
|
||
<field name="name@ru">[0400] - Краткосрочные финансовые активы, оцениваемые по справедливой стоимости через прочий совокупный доход</field>
|
||
<field name="code">CA_FAFVOCI</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_fafvoci_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0400)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_fafvpl" model="account.report.line">
|
||
<field name="name">[0410] - Short-Term Financial Assets at Fair Value through P&L</field>
|
||
<field name="name@uz">[0410] - Foyda yoki zarar orqali haqqoniy qiymatda baholanadigan qisqa muddatli moliyaviy aktivlar</field>
|
||
<field name="name@ru">[0410] - Краткосрочные финансовые активы, оцениваемые по справедливой стоимости через прибыль или убыток</field>
|
||
<field name="code">CA_FAFVPL</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_fafvpl_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0410)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_othfa" model="account.report.line">
|
||
<field name="name">[0420] - Other Short-Term Financial Assets</field>
|
||
<field name="name@uz">[0420] - Boshqa qisqa muddatli moliyaviy aktivlar</field>
|
||
<field name="name@ru">[0420] - Прочие краткосрочные финансовые активы</field>
|
||
<field name="code">CA_OTHFA</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_othfa_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0420)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_cce" model="account.report.line">
|
||
<field name="name">[0430] - Cash & Cash Equivalents</field>
|
||
<field name="name@uz">[0430] - Pul mablagʻlari va uning ekvivalentlari</field>
|
||
<field name="name@ru">[0430] - Денежные средства и их эквиваленты</field>
|
||
<field name="code">CA_CCE</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_cce_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0430)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ca_oth" model="account.report.line">
|
||
<field name="name">[0440] - Other Current Assets</field>
|
||
<field name="name@uz">[0440] - Boshqa qisqa muddatli aktivlar</field>
|
||
<field name="name@ru">[0440] - Прочие текущие активы</field>
|
||
<field name="code">CA_OTH</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ca_oth_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0440)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_to_ca" model="account.report.line">
|
||
<field name="name">[0450] - Total Current Assets (line. 0310+0320+0330+0340+0350+0360+0370+0380+0390+0400+0410+0420+0430+0440)</field>
|
||
<field name="name@uz">[0450] - Jami joriy muddatli aktivlar (satr. 0310+0320+0330+0340+0350+0360+0370+0380+0390+0400+0410+0420+0430+0440)</field>
|
||
<field name="name@ru">[0450] - Итого оборотные активы (стр. 0310+0320+0330+0340+0350+0360+0370+0380+0390+0400+0410+0420+0430+0440)</field>
|
||
<field name="code">TO_CA</field>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_to_ca_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">
|
||
CA_INV.balance + CA_STBA.balance + CA_TSTR.balance + CA_STLR.balance
|
||
+ CA_STCA.balance + CA_PP.balance + CA_CTA.balance + CA_CTAOTH.balance
|
||
+ CA_FAAC.balance + CA_FAFVOCI.balance + CA_FAFVPL.balance
|
||
+ CA_OTHFA.balance + CA_CCE.balance + CA_OTH.balance
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ahs" model="account.report.line">
|
||
<field name="name">[0460] - Assets Held for Sale (Disposal Groups)</field>
|
||
<field name="name@uz">[0460] - Sotish uchun moʻljallangan aktivlar (hisobdan chiqariladigan guruhlar)</field>
|
||
<field name="name@ru">[0460] - Активы, предназначенные для продажи</field>
|
||
<field name="code">AHS</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ahs_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">tag(l10n_uz.account_tag_bs_0460)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_to_assets" model="account.report.line">
|
||
<field name="name">[0470] - Total Assets (line. 0280+0450+0460)</field>
|
||
<field name="name@uz">[0470] - Jami aktivlar (satr. 0280+0450+0460)</field>
|
||
<field name="name@ru">[0470] - Итого активы (стр. 0280+0450+0460)</field>
|
||
<field name="code">TO_AST</field>
|
||
<field name="hierarchy_level" eval="0"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_to_assets_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">TO_NCA.balance + TO_CA.balance + AHS.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_el" model="account.report.line">
|
||
<field name="name">Equity & Liabilities</field>
|
||
<field name="name@uz">Xususiy kapital va majburiyatlar</field>
|
||
<field name="name@ru">Капитал и резервы</field>
|
||
<field name="hierarchy_level" eval="0"/>
|
||
<field name="children_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_eq" model="account.report.line">
|
||
<field name="name">[0500] - Equity</field>
|
||
<field name="name@uz">[0500] - Xususiy kapital</field>
|
||
<field name="name@ru">[0500] - Капитал</field>
|
||
<field name="children_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_eq_sc" model="account.report.line">
|
||
<field name="name">[0510] - Share Capital (Issued Capital)</field>
|
||
<field name="name@uz">[0510] - Ustav kapitali</field>
|
||
<field name="name@ru">[0510] - Уставный капитал</field>
|
||
<field name="code">EQ_SC</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_eq_sc_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0510)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_eq_apic" model="account.report.line">
|
||
<field name="name">[0520] - Additional Paid-In Capital</field>
|
||
<field name="name@uz">[0520] - Qoʻshilgan kapital</field>
|
||
<field name="name@ru">[0520] - Дополнительный капитал</field>
|
||
<field name="code">EQ_APIC</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_eq_apic_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0520)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_eq_res" model="account.report.line">
|
||
<field name="name">[0530] - Reserves</field>
|
||
<field name="name@uz">[0530] - Rezerv kapitali</field>
|
||
<field name="name@ru">[0530] - Резервный капитал</field>
|
||
<field name="code">EQ_RES</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_eq_res_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0530)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_eq_re" model="account.report.line">
|
||
<field name="name">[0540] - Retained Earnings (Accumulated Deficit)</field>
|
||
<field name="name@uz">[0540] - Taqsimlanmagan foyda (Qoplanmagan zarar)</field>
|
||
<field name="name@ru">[0540] - Нераспределенная прибыль (непокрытые убытки)</field>
|
||
<field name="code">EQ_RE</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_eq_re_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0540)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_eq_oci" model="account.report.line">
|
||
<field name="name">[0550] - Other Comprehensive Income (OCI)</field>
|
||
<field name="name@uz">[0550] - Boshqa umumlashgan daromadning komponentlari</field>
|
||
<field name="name@ru">[0550] - Прочий совокупный доход</field>
|
||
<field name="code">EQ_OCI</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_eq_oci_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0550)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_eq_oth" model="account.report.line">
|
||
<field name="name">[0560] - Other Equity Components</field>
|
||
<field name="name@uz">[0560] - Xususiy kapitalning boshqa komponentlari</field>
|
||
<field name="name@ru">[0560] - Другие компоненты капитала</field>
|
||
<field name="code">EQ_OTH</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_eq_oth_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0560)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_to_eq" model="account.report.line">
|
||
<field name="name">[0570] - Total Equity (line. 0510+0520+0530+0540+0550+0560)</field>
|
||
<field name="name@uz">[0570] - Jami xususiy kapital (satr. 0510+0520+0530+0540+0550+0560)</field>
|
||
<field name="name@ru">[0570] - Итого капитал и резервы (стр. 0510+0520+0530+0540+0550+0560)</field>
|
||
<field name="code">TO_EQ</field>
|
||
<field name="hierarchy_level" eval="0"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_to_eq_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">EQ_SC.balance + EQ_APIC.balance + EQ_RES.balance + EQ_RE.balance + EQ_OCI.balance + EQ_OTH.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_liabilities" model="account.report.line">
|
||
<field name="name">Liabilities</field>
|
||
<field name="name@uz">Majburiyatlar</field>
|
||
<field name="name@ru">Обязательства</field>
|
||
<field name="hierarchy_level" eval="0"/>
|
||
<field name="children_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl" model="account.report.line">
|
||
<field name="name">[0600] - Non-Current Liabilities</field>
|
||
<field name="name@uz">[0600] - Uzoq muddatli majburiyatlar</field>
|
||
<field name="name@ru">[0600] - Долгосрочные обязательства</field>
|
||
<field name="children_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_tp" model="account.report.line">
|
||
<field name="name">[0610] - Trade & Other Long-Term Payables</field>
|
||
<field name="name@uz">[0610] - Savdo va boshqa uzoq muddatli kreditorlik qarzlar</field>
|
||
<field name="name@ru">[0610] - Торговая и прочая долгосрочная кредиторская задолженность</field>
|
||
<field name="code">NCL_TP</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_tp_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0610)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_ll" model="account.report.line">
|
||
<field name="name">[0620] - Long-Term Lease Liabilities</field>
|
||
<field name="name@uz">[0620] - Ijara boʻyicha uzoq muddatli majburiyatlar</field>
|
||
<field name="name@ru">[0620] - Долгосрочные обязательства по аренде</field>
|
||
<field name="code">NCL_LL</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_ll_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0620)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_cl" model="account.report.line">
|
||
<field name="name">[0630] - Long-Term Contract Liabilities (Customers)</field>
|
||
<field name="name@uz">[0630] - Xaridorlar bilan shartnomalar boʻyicha uzoq muddatli majburiyat</field>
|
||
<field name="name@ru">[0630] - Долгосрочные обязательства по договорам с клиентами</field>
|
||
<field name="code">NCL_CL</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_cl_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0630)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_ltp" model="account.report.line">
|
||
<field name="name">[0640] - Long-Term Provisions</field>
|
||
<field name="name@uz">[0640] - Uzoq muddatli baholangan majburiyatlar</field>
|
||
<field name="name@ru">[0640] - Долгосрочные оценочные обязательства</field>
|
||
<field name="code">NCL_LTP</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_ltp_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0640)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_eb" model="account.report.line">
|
||
<field name="name">[0650] - Long-Term Employee Benefits</field>
|
||
<field name="name@uz">[0650] - Xodimlarning uzoq muddatli daromadlari</field>
|
||
<field name="name@ru">[0650] - Долгосрочные доходы сотрудников</field>
|
||
<field name="code">NCL_EB</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_eb_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0650)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_di" model="account.report.line">
|
||
<field name="name">[0660] - Deferred Income</field>
|
||
<field name="name@uz">[0660] - Kechiktirilgan daromadlar</field>
|
||
<field name="name@ru">[0660] - Отложенный доход</field>
|
||
<field name="code">NCL_DI</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_di_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0660)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_dtl" model="account.report.line">
|
||
<field name="name">[0670] - Deferred Tax Liabilities</field>
|
||
<field name="name@uz">[0670] - Kechiktirilgan soliq majburiyatlari</field>
|
||
<field name="name@ru">[0670] - Отложенные налоговые обязательства</field>
|
||
<field name="code">NCL_DTL</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_dtl_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0670)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_gg" model="account.report.line">
|
||
<field name="name">[0680] - Government Grants</field>
|
||
<field name="name@uz">[0680] - Davlat grantlari</field>
|
||
<field name="name@ru">[0680] - Государственные гранты</field>
|
||
<field name="code">NCL_GG</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_gg_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0680)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_flac" model="account.report.line">
|
||
<field name="name">[0690] - Long-Term Financial Liabilities at Amortized Cost</field>
|
||
<field name="name@uz">[0690] - Amortizatsiyalangan qiymat boʻyicha baholanadigan uzoq muddatli moliyaviy majburiyatlar</field>
|
||
<field name="name@ru">[0690] - Долгосрочные финансовые обязательства, оцениваемые по амортизированной стоимости</field>
|
||
<field name="code">NCL_FLAC</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_flac_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0690)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_flfvpl" model="account.report.line">
|
||
<field name="name">[0700] - Long-Term Financial Liabilities at Fair Value through P&L</field>
|
||
<field name="name@uz">[0700] - Foyda yoki zarar orqali haqqoniy qiymatda baholanadigan uzoq muddatli moliyaviy majburiyatlar</field>
|
||
<field name="name@ru">[0700] - Долгосрочные финансовые обязательства по справедливой стоимости через прибыль или убыток</field>
|
||
<field name="code">NCL_FLFVPL</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_flfvpl_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0700)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_othf" model="account.report.line">
|
||
<field name="name">[0710] - Other Long-Term Financial Liabilities</field>
|
||
<field name="name@uz">[0710] - Boshqa uzoq muddatli moliyaviy majburiyatlar</field>
|
||
<field name="name@ru">[0710] - Прочие долгосрочные финансовые обязательства</field>
|
||
<field name="code">NCL_OTHF</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_othf_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0710)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_oth" model="account.report.line">
|
||
<field name="name">[0720] - Other Non-Current Liabilities</field>
|
||
<field name="name@uz">[0720] - Boshqa uzoq muddatli majburiyatlar</field>
|
||
<field name="name@ru">[0720] - Прочие долгосрочные обязательства</field>
|
||
<field name="code">NCL_OTH</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_ncl_oth_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0720)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_to_ncl" model="account.report.line">
|
||
<field name="name">[0730] - Total Non-Current Liabilities (line. 0610+0620+0630+0640+0650+0660+0670+0680+0690+0700+0710+0720)</field>
|
||
<field name="name@uz">[0730] - Jami uzoq muddatli majburiyatlar (satr. 0610+0620+0630+0640+0650+0660+0670+0680+0690+0700+0710+0720)</field>
|
||
<field name="name@ru">[0730] - Итого долгосрочные обязательства (стр. 0610+0620+0630+0640+0650+0660+0670+0680+0690+0700+0710+0720)</field>
|
||
<field name="code">TO_NCL</field>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_to_ncl_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">
|
||
NCL_TP.balance + NCL_LL.balance + NCL_CL.balance + NCL_LTP.balance
|
||
+ NCL_EB.balance + NCL_DI.balance + NCL_DTL.balance + NCL_GG.balance
|
||
+ NCL_FLAC.balance + NCL_FLFVPL.balance + NCL_OTHF.balance + NCL_OTH.balance
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl" model="account.report.line">
|
||
<field name="name">[0800] - Current Liabilities</field>
|
||
<field name="name@uz">[0800] - Joriy majburiyatlar</field>
|
||
<field name="name@ru">[0800] - Краткосрочные обязательства</field>
|
||
<field name="children_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_tp" model="account.report.line">
|
||
<field name="name">[0810] - Trade & Other Short-Term Payables</field>
|
||
<field name="name@uz">[0810] - Savdo va boshqa qisqa muddatli kreditorlik qarzlar</field>
|
||
<field name="name@ru">[0810] - Торговая и прочая краткосрочная кредиторская задолженность</field>
|
||
<field name="code">CL_TP</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_tp_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0810)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_ll" model="account.report.line">
|
||
<field name="name">[0820] - Short-Term Lease Liabilities</field>
|
||
<field name="name@uz">[0820] - Ijara boʻyicha qisqa muddatli majburiyatlar</field>
|
||
<field name="name@ru">[0820] - Краткосрочные обязательства по аренде</field>
|
||
<field name="code">CL_LL</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_ll_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0820)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_cl" model="account.report.line">
|
||
<field name="name">[0830] - Short-Term Contract Liabilities (Customers)</field>
|
||
<field name="name@uz">[0830] - Xaridorlar bilan shartnomalar boʻyicha qisqa muddatli majburiyat</field>
|
||
<field name="name@ru">[0830] - Краткосрочные обязательства по договорам с клиентами</field>
|
||
<field name="code">CL_CL</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_cl_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0830)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_stp" model="account.report.line">
|
||
<field name="name">[0840] - Short-Term Provisions</field>
|
||
<field name="name@uz">[0840] - Qisqa muddatli baholangan majburiyatlar</field>
|
||
<field name="name@ru">[0840] - Краткосрочные оценочные обязательства</field>
|
||
<field name="code">CL_STP</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_stp_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0840)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_eb" model="account.report.line">
|
||
<field name="name">[0850] - Short-Term Employee Benefits</field>
|
||
<field name="name@uz">[0850] - Xodimlarning qisqa muddatli daromadlari</field>
|
||
<field name="name@ru">[0850] - Краткосрочный доход сотрудника</field>
|
||
<field name="code">CL_EB</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_eb_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0850)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_di" model="account.report.line">
|
||
<field name="name">[0860] - Deferred Income</field>
|
||
<field name="name@uz">[0860] - Kechiktirilgan daromadlar</field>
|
||
<field name="name@ru">[0860] - Отложенный доход</field>
|
||
<field name="code">CL_DI</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_di_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0860)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_gg" model="account.report.line">
|
||
<field name="name">[0870] - Government Grants</field>
|
||
<field name="name@uz">[0870] - Davlat grantlari</field>
|
||
<field name="name@ru">[0870] - Государственные гранты</field>
|
||
<field name="code">CL_GG</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_gg_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0870)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_dp" model="account.report.line">
|
||
<field name="name">[0880] - Dividends Payable</field>
|
||
<field name="name@uz">[0880] - Toʻlanadigan dividendlar</field>
|
||
<field name="name@ru">[0880] - Выплата дивидендов</field>
|
||
<field name="code">CL_DP</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_dp_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0880)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_ar" model="account.report.line">
|
||
<field name="name">[0890] - Advances Received</field>
|
||
<field name="name@uz">[0890] - Olingan avanslar</field>
|
||
<field name="name@ru">[0890] - Получены авансы</field>
|
||
<field name="code">CL_AR</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_ar_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0890)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_ctlit" model="account.report.line">
|
||
<field name="name">[0900] - Current Tax Liabilities (Income Tax)</field>
|
||
<field name="name@uz">[0900] - Foyda soligʻi boʻyicha joriy majburiyatlari</field>
|
||
<field name="name@ru">[0900] - Текущие обязательства по налогу на прибыль</field>
|
||
<field name="code">CL_CTLIT</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_ctlit_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0900)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_ctloth" model="account.report.line">
|
||
<field name="name">[0910] - Current Tax Liabilities (Other Taxes & Levies)</field>
|
||
<field name="name@uz">[0910] - Boshqa soliqlar va yigʻimlar boʻyicha joriy majburiyatlar</field>
|
||
<field name="name@ru">[0910] - Текущие обязательства по прочим налогам и сборам</field>
|
||
<field name="code">CL_CTLOTH</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_ctloth_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0910)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_ac" model="account.report.line">
|
||
<field name="name">[0920] - Short-Term Financial Liabilities at Amortized Cost</field>
|
||
<field name="name@uz">[0920] - Amortizatsiyalangan qiymat boʻyicha baholanadigan qisqa muddatli moliyaviy majburiyatlar</field>
|
||
<field name="name@ru">[0920] - Краткосрочные финансовые обязательства, оцениваемые по амортизированной стоимости</field>
|
||
<field name="code">CL_AC</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_ac_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0920)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_fvpl" model="account.report.line">
|
||
<field name="name">[0930] - Short-Term Financial Liabilities at Fair Value through P&L</field>
|
||
<field name="name@uz">[0930] - Foyda yoki zarar orqali haqqoniy qiymatda baholanadigan qisqa muddatli moliyaviy majburiyatlar</field>
|
||
<field name="name@ru">[0930] - Краткосрочные финансовые обязательства по справедливой стоимости через прибыль или убыток</field>
|
||
<field name="code">CL_FVPL</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_fvpl_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0930)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_othf" model="account.report.line">
|
||
<field name="name">[0940] - Other Short-Term Financial Liabilities</field>
|
||
<field name="name@uz">[0940] - Boshqa qisqa muddatli moliyaviy majburiyatlar</field>
|
||
<field name="name@ru">[0940] - Прочие краткосрочные финансовые обязательства</field>
|
||
<field name="code">CL_OTHF</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_othf_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0940)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_cl_oth" model="account.report.line">
|
||
<field name="name">[0950] - Other Current Liabilities</field>
|
||
<field name="name@uz">[0950] - Boshqa qisqa muddatli majburiyatlar</field>
|
||
<field name="name@ru">[0950] - Прочие краткосрочные обязательства</field>
|
||
<field name="code">CL_OTH</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_cl_oth_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0950)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_to_cl" model="account.report.line">
|
||
<field name="name">[0960] - Total Current Liabilities (line. 0810+0820+0830+0840+0850+0860+0870+0880+0890+0900+0910+0920+0930+0940+0950)</field>
|
||
<field name="name@uz">[0960] - Jami joriy majburiyatlar (satr. 0810+0820+0830+0840+0850+0860+0870+0880+0890+0900+0910+0920+0920+0940+0950)</field>
|
||
<field name="name@ru">[0960] - Итого краткосрочные обязательства (стр. 0810+0820+0830+0840+0850+0860+0870+0880+0890+0900+0910+0920+0920+0940+0950)</field>
|
||
<field name="code">TO_CL</field>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_to_cl_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">
|
||
CL_TP.balance + CL_LL.balance + CL_CL.balance + CL_STP.balance
|
||
+ CL_EB.balance + CL_DI.balance + CL_GG.balance + CL_DP.balance
|
||
+ CL_AR.balance + CL_CTLIT.balance + CL_CTLOTH.balance + CL_AC.balance
|
||
+ CL_FVPL.balance + CL_OTHF.balance + CL_OTH.balance
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_write_off" model="account.report.line">
|
||
<field name="name">[0970] - Liabilities in Disposal Groups Held for Sale</field>
|
||
<field name="name@uz">[0970] - Sotish uchun moʻljallangan hisobdan chiqariladigan guruhlarga kiritilgan majburiyatlar</field>
|
||
<field name="name@ru">[0970] - Обязательства, включенные в группы списаний, предназначенные для продажи</field>
|
||
<field name="code">DGHS</field>
|
||
<field name="groupby">account_id</field>
|
||
<field name="foldable" eval="True"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_write_off_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-tag(l10n_uz.account_tag_bs_0970)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_to_liabilities" model="account.report.line">
|
||
<field name="name">[0980] - Total Liabilities (line. 0730+0960+0970)</field>
|
||
<field name="name@uz">[0980] - Jami majburiyatlar (satr. 0730+0960+0970)</field>
|
||
<field name="name@ru">[0980] - Итого обязательства (стр. 0730+0960+0970)</field>
|
||
<field name="code">TO_LIA</field>
|
||
<field name="hierarchy_level" eval="0"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_to_liabilities_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">TO_NCL.balance + TO_CL.balance + DGHS.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_financial_report_l10n_uz_bs_eq_and_obl" model="account.report.line">
|
||
<field name="name">[0990] - Total Equity & Liabilities (line. 0570+0980)</field>
|
||
<field name="name@uz">[0990] - Jami xususiy kapital va majburiyatlar (satr. 0570+0980)</field>
|
||
<field name="name@ru">[0990] - Итого обязательства и капитал (стр. 0570+0980)</field>
|
||
<field name="hierarchy_level" eval="0"/>
|
||
<field name="expression_ids">
|
||
<record id="account_financial_report_l10n_uz_bs_eq_and_obl_balance" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">TO_EQ.balance + TO_LIA.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</odoo>
|