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odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/template/account.group-rs.csv Normal file
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"id","code_prefix_start","name","name@sr@latin"
"rs_group_0","0","Subscribed capital, unpaid and non-current assets","Klasa 0: UPISANI A NEUPLAĆENI KAPITAL I STALNA IMOVINA"
"rs_group_00","00","Subscribed capital, unpaid","UPISANI A NEUPLAĆENI KAPITAL"
"rs_group_01","01","Intangibles","NEMATERIJALNA IMOVINA"
"rs_group_02","02","Property, plant, equipment and natural assets","NEKRETNINE, POSTROJENJA I OPREMA"
"rs_group_03","03","Natural assets","BIOLOŠKA SREDSTVA"
"rs_group_04","04","Long term financial investments","DUGOROČNI FINANSIJSKI PLASMANI"
"rs_group_043","043","Long-term domestic loans to parent companies, to subsidiaries and to other associated companies","Dugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u zemlji"
"rs_group_044","044","Long-term foreign loans to parent companies, to subsidiaries and to other associated companies","Dugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u inostranstvu"
"rs_group_045","045","Long term domestic and foreign loans","Dugoročni plasmani u zemlji i inostranstvu"
"rs_group_05","05","Long-term receivables","DUGOROČNA POTRAŽIVANJA"
"rs_group_1","1","Inventories and assets hold for sale","ZALIHE I STALNA SREDSTVA NAMENJENA PRODAJI"
"rs_group_10","10","Material","ZALIHE MATERIJALA"
"rs_group_11","11","Work in progress and services","NEDOVRŠENA PROIZVODNJA I USLUGE"
"rs_group_12","12","Finished products","Gotovi proizvodi"
"rs_group_13","13","Merchandise (Goods, purchases for sale)","ROBA"
"rs_group_14","14","Assets held for trading","STALNA SREDSTVA NAMENJENA PRODAJI"
"rs_group_15","15","Advances paid","PLAĆENI AVANSI ZA ZALIHE I USLUGE"
"rs_group_2","2","Short term receivables, investments and cash","KRATKOROČNA POTRAŽIVANJA I PLASMANI, NOVČANA SREDSTVA I AKTIVNA VREMENSKA RAZGRANIČENJA"
"rs_group_20","20","Receivables from sales","POTRAŽIVANJA PO OSNOVU PRODAJE"
"rs_group_21","21","Receivables from specific business operations","POTRAŽIVANJA IZ SPECIFIČNIH POSLOVA"
"rs_group_22","22","Other receivables","DRUGA POTRAŽIVANJA"
"rs_group_23","23","Short-term financial investments","KRATKOROČNI FINANSIJSKI PLASMANI"
"rs_group_24","24","Cash and cash equivalents","GOTOVINSKI EKVIVALENTI I GOTOVINA"
"rs_group_27","27","Value added tax (VAT)","POREZ NA DODATU VREDNOST"
"rs_group_28","28","Prepayments and accrued income","AKTIVNA VREMENSKA RAZGRANIČENJA"
"rs_group_3","3","Equity","KAPITAL"
"rs_group_30","30","Basic and other capital","OSNOVNI KAPITAL"
"rs_group_31","31","Subscribed capital unpaid","UPISANI A NEUPLAĆENI KAPITAL"
"rs_group_32","32","Reserves","REZERVE"
"rs_group_33","33","Effect of restatement of capital and unrealized gains and losses","Troškovi zakupnina"
"rs_group_34","34","Retained profit","NERASPOREĐENI DOBITAK"
"rs_group_35","35","Loss","GUBITAK"
"rs_group_4","4","Long-term provisions and liabilities","DUGOROČNA REZERVISANJA, OBAVEZE I PASIVNA VREMENSKA RAZGRANIČENJA"
"rs_group_40","40","Long-term provisions","DUGOROČNA REZERVISANJA"
"rs_group_41","41","Long-term liabilities","DUGOROČNE OBAVEZE"
"rs_group_42","42","Short-term financial liabilities","KRATKOROČNE FINANSIJSKE OBAVEZE"
"rs_group_43","43","Liabilities from business operations","OBAVEZE IZ POSLOVANJA"
"rs_group_44","44","Liabilities from specific business operations","OBAVEZE IZ SPECIFIČNIH POSLOVA"
"rs_group_45","45","Liabilities for salaries and fringe benefits","OBAVEZE PO OSNOVU ZARADA I NAKNADA ZARADA"
"rs_group_46","46","Other liabilities","Ostale obaveze"
"rs_group_47","47","Liabilities for Value Added Tax","OBAVEZE ZA POREZ NA DODATU VREDNOST"
"rs_group_48","48","Liabilities for other taxes, contributions and other duties","OBAVEZE ZA OSTALE POREZE, DOPRINOSE I DRUGE DAŽBINE"
"rs_group_49","49","Accruals and deferred income","PASIVNA VREMENSKA RAZGRANIČENJA"
"rs_group_5","5","Expenses","RASHODI"
"rs_group_50","50","Costs of merchandise sold","NABAVNA VREDNOST PRODATE ROBE"
"rs_group_51","51","Costs of material and energy","TROŠKOVI MATERIJALA I ENERGIJE"
"rs_group_52","52","Costs of salaries, fringe benefits and other personal expenses","TROŠKOVI ZARADA, NAKNADA ZARADA I OSTALI LIČNI RASHODI"
"rs_group_53","53","Costs of production services","TROŠKOVI PROIZVODNIH USLUGA"
"rs_group_54","54","Costs of depreciation and provisions","TROŠKOVI AMORTIZACIJE I REZERVISANJA"
"rs_group_55","55","Non-production costs","NEMATERIJALNI TROŠKOVI"
"rs_group_56","56","Financial expenses","FINANSIJSKI RASHODI"
"rs_group_57","57","Other Expenses","OSTALI RASHODI"
"rs_group_58","58","Impairment Costs","RASHODI PO OSNOVU OBEZVREĐENJA IMOVINE KOJE SE VREDNUJE PO FER VREDNOSTI KROZ BILANS USPEHA"
"rs_group_59","59","Losses of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of expenditures","GUBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS RASHODA"
"rs_group_6","6","Income","PRIHODI"
"rs_group_60","60","Income from the sale of merchandise","PRIHODI OD PRODAJE ROBE"
"rs_group_61","61","Income from sales of products and services rendered","Finansijski prihodi od ostalih povezanih lica"
"rs_group_62","62","Income from the own use of products, services and merchandise","PRIHODI OD AKTIVIRANJA UČINAKA I ROBE"
"rs_group_63","63","Change in value of inventories of work in progress and finished products","PROMENA VREDNOSTI ZALIHA UČINAKA"
"rs_group_64","64","Income from premiums, subventions, donations, etc","PRIHODI OD PREMIJA, SUBVENCIJA, DOTACIJA, DONACIJA I SL."
"rs_group_65","65","Other operating income","Ostali poslovni prihodi"
"rs_group_66","66","Financial income","FINANSIJSKI PRIHODI"
"rs_group_67","67","Other income","Ostali nepomenuti prihodi"
"rs_group_68","68","Income from assets valuation adjustments","PRIHODI OD USKLAĐIVANJA VREDNOSTI IMOVINE"
"rs_group_69","69","Profit of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of income","DOBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS PRIHODA"
"rs_group_7","7","Opening and closing balances of balance sheet's and income statement's accounts","OTVARANJE I ZAKLJUČAK RAČUNA STANJA I USPEHA"
"rs_group_70","70","Opening account of general ledger","Otvaranje glavne knjige"
"rs_group_71","71","Closing of the Income statement's accounts","ZAKLJUČAK RAČUNA USPEHA"
"rs_group_72","72","Profit and loss account","RAČUN DOBITKA I GUBITKA"
"rs_group_722","722","Deferred taxes","Odloženi poreski rashodi i prihodi perioda"
"rs_group_73","73","Closing of the Balance Sheet's accounts","ZAKLJUČAK RAČUNA STANJA"
"rs_group_74","74","Group free for use","SLOBODNA GRUPA"
"rs_group_8","8","Off-balance sheet evidence","VANBILANSNA EVIDENCIJA"
"rs_group_88","88","Off-Balance sheet assets","VANBILANSNA AKTIVA"
"rs_group_89","89","Off-Balance sheet liabilities","VANBILANSNA PASIVA"
"rs_group_9","9","Cost accounting","OBRAČUN TROŠKOVA I UČINAKA"
"rs_group_90","90","Liaison accounts with financial book-keeping","Unapred obračunati troškovi"
"rs_group_91","91","Raw material and merchandise","MATERIJAL I ROBA"
"rs_group_92","92","Cost accounts points for purchasing technical management and ancillary activities","RAČUNI MESTA TROŠKOVA NABAVKE, TEHNIČKE UPRAVE I POMOĆNIH DELATNOSTI"
"rs_group_93","93","Accounts for main production cost points","RAČUNI GLAVNIH PROIZVODNIH MESTA TROŠKOVA"
"rs_group_94","94","Cost account points for management sales and similar activities","RAČUNI MESTA TROŠKOVA UPRAVE, PRODAJE I SLIČNIH AKTIVNOSTI"
"rs_group_95","95","Cost units","Nosioci troškova"
"rs_group_96","96","Finished products","Gotovi proizvodi"
"rs_group_97","97","Group free for use","SLOBODNA GRUPA"
"rs_group_98","98","Expenses and income","RASHODI I PRIHODI"
"rs_group_99","99","Profit, loss and closing accounts","RAČUNI DOBITKA, GUBITKA I ZAKLJUČKA"
1 id code_prefix_start name name@sr@latin
2 rs_group_0 0 Subscribed capital, unpaid and non-current assets Klasa 0: UPISANI A NEUPLAĆENI KAPITAL I STALNA IMOVINA
3 rs_group_00 00 Subscribed capital, unpaid UPISANI A NEUPLAĆENI KAPITAL
4 rs_group_01 01 Intangibles NEMATERIJALNA IMOVINA
5 rs_group_02 02 Property, plant, equipment and natural assets NEKRETNINE, POSTROJENJA I OPREMA
6 rs_group_03 03 Natural assets BIOLOŠKA SREDSTVA
7 rs_group_04 04 Long term financial investments DUGOROČNI FINANSIJSKI PLASMANI
8 rs_group_043 043 Long-term domestic loans to parent companies, to subsidiaries and to other associated companies Dugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u zemlji
9 rs_group_044 044 Long-term foreign loans to parent companies, to subsidiaries and to other associated companies Dugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u inostranstvu
10 rs_group_045 045 Long term domestic and foreign loans Dugoročni plasmani u zemlji i inostranstvu
11 rs_group_05 05 Long-term receivables DUGOROČNA POTRAŽIVANJA
12 rs_group_1 1 Inventories and assets hold for sale ZALIHE I STALNA SREDSTVA NAMENJENA PRODAJI
13 rs_group_10 10 Material ZALIHE MATERIJALA
14 rs_group_11 11 Work in progress and services NEDOVRŠENA PROIZVODNJA I USLUGE
15 rs_group_12 12 Finished products Gotovi proizvodi
16 rs_group_13 13 Merchandise (Goods, purchases for sale) ROBA
17 rs_group_14 14 Assets held for trading STALNA SREDSTVA NAMENJENA PRODAJI
18 rs_group_15 15 Advances paid PLAĆENI AVANSI ZA ZALIHE I USLUGE
19 rs_group_2 2 Short term receivables, investments and cash KRATKOROČNA POTRAŽIVANJA I PLASMANI, NOVČANA SREDSTVA I AKTIVNA VREMENSKA RAZGRANIČENJA
20 rs_group_20 20 Receivables from sales POTRAŽIVANJA PO OSNOVU PRODAJE
21 rs_group_21 21 Receivables from specific business operations POTRAŽIVANJA IZ SPECIFIČNIH POSLOVA
22 rs_group_22 22 Other receivables DRUGA POTRAŽIVANJA
23 rs_group_23 23 Short-term financial investments KRATKOROČNI FINANSIJSKI PLASMANI
24 rs_group_24 24 Cash and cash equivalents GOTOVINSKI EKVIVALENTI I GOTOVINA
25 rs_group_27 27 Value added tax (VAT) POREZ NA DODATU VREDNOST
26 rs_group_28 28 Prepayments and accrued income AKTIVNA VREMENSKA RAZGRANIČENJA
27 rs_group_3 3 Equity KAPITAL
28 rs_group_30 30 Basic and other capital OSNOVNI KAPITAL
29 rs_group_31 31 Subscribed capital unpaid UPISANI A NEUPLAĆENI KAPITAL
30 rs_group_32 32 Reserves REZERVE
31 rs_group_33 33 Effect of restatement of capital and unrealized gains and losses Troškovi zakupnina
32 rs_group_34 34 Retained profit NERASPOREĐENI DOBITAK
33 rs_group_35 35 Loss GUBITAK
34 rs_group_4 4 Long-term provisions and liabilities DUGOROČNA REZERVISANJA, OBAVEZE I PASIVNA VREMENSKA RAZGRANIČENJA
35 rs_group_40 40 Long-term provisions DUGOROČNA REZERVISANJA
36 rs_group_41 41 Long-term liabilities DUGOROČNE OBAVEZE
37 rs_group_42 42 Short-term financial liabilities KRATKOROČNE FINANSIJSKE OBAVEZE
38 rs_group_43 43 Liabilities from business operations OBAVEZE IZ POSLOVANJA
39 rs_group_44 44 Liabilities from specific business operations OBAVEZE IZ SPECIFIČNIH POSLOVA
40 rs_group_45 45 Liabilities for salaries and fringe benefits OBAVEZE PO OSNOVU ZARADA I NAKNADA ZARADA
41 rs_group_46 46 Other liabilities Ostale obaveze
42 rs_group_47 47 Liabilities for Value Added Tax OBAVEZE ZA POREZ NA DODATU VREDNOST
43 rs_group_48 48 Liabilities for other taxes, contributions and other duties OBAVEZE ZA OSTALE POREZE, DOPRINOSE I DRUGE DAŽBINE
44 rs_group_49 49 Accruals and deferred income PASIVNA VREMENSKA RAZGRANIČENJA
45 rs_group_5 5 Expenses RASHODI
46 rs_group_50 50 Costs of merchandise sold NABAVNA VREDNOST PRODATE ROBE
47 rs_group_51 51 Costs of material and energy TROŠKOVI MATERIJALA I ENERGIJE
48 rs_group_52 52 Costs of salaries, fringe benefits and other personal expenses TROŠKOVI ZARADA, NAKNADA ZARADA I OSTALI LIČNI RASHODI
49 rs_group_53 53 Costs of production services TROŠKOVI PROIZVODNIH USLUGA
50 rs_group_54 54 Costs of depreciation and provisions TROŠKOVI AMORTIZACIJE I REZERVISANJA
51 rs_group_55 55 Non-production costs NEMATERIJALNI TROŠKOVI
52 rs_group_56 56 Financial expenses FINANSIJSKI RASHODI
53 rs_group_57 57 Other Expenses OSTALI RASHODI
54 rs_group_58 58 Impairment Costs RASHODI PO OSNOVU OBEZVREĐENJA IMOVINE KOJE SE VREDNUJE PO FER VREDNOSTI KROZ BILANS USPEHA
55 rs_group_59 59 Losses of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of expenditures GUBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS RASHODA
56 rs_group_6 6 Income PRIHODI
57 rs_group_60 60 Income from the sale of merchandise PRIHODI OD PRODAJE ROBE
58 rs_group_61 61 Income from sales of products and services rendered Finansijski prihodi od ostalih povezanih lica
59 rs_group_62 62 Income from the own use of products, services and merchandise PRIHODI OD AKTIVIRANJA UČINAKA I ROBE
60 rs_group_63 63 Change in value of inventories of work in progress and finished products PROMENA VREDNOSTI ZALIHA UČINAKA
61 rs_group_64 64 Income from premiums, subventions, donations, etc PRIHODI OD PREMIJA, SUBVENCIJA, DOTACIJA, DONACIJA I SL.
62 rs_group_65 65 Other operating income Ostali poslovni prihodi
63 rs_group_66 66 Financial income FINANSIJSKI PRIHODI
64 rs_group_67 67 Other income Ostali nepomenuti prihodi
65 rs_group_68 68 Income from assets valuation adjustments PRIHODI OD USKLAĐIVANJA VREDNOSTI IMOVINE
66 rs_group_69 69 Profit of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of income DOBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS PRIHODA
67 rs_group_7 7 Opening and closing balances of balance sheet's and income statement's accounts OTVARANJE I ZAKLJUČAK RAČUNA STANJA I USPEHA
68 rs_group_70 70 Opening account of general ledger Otvaranje glavne knjige
69 rs_group_71 71 Closing of the Income statement's accounts ZAKLJUČAK RAČUNA USPEHA
70 rs_group_72 72 Profit and loss account RAČUN DOBITKA I GUBITKA
71 rs_group_722 722 Deferred taxes Odloženi poreski rashodi i prihodi perioda
72 rs_group_73 73 Closing of the Balance Sheet's accounts ZAKLJUČAK RAČUNA STANJA
73 rs_group_74 74 Group free for use SLOBODNA GRUPA
74 rs_group_8 8 Off-balance sheet evidence VANBILANSNA EVIDENCIJA
75 rs_group_88 88 Off-Balance sheet assets VANBILANSNA AKTIVA
76 rs_group_89 89 Off-Balance sheet liabilities VANBILANSNA PASIVA
77 rs_group_9 9 Cost accounting OBRAČUN TROŠKOVA I UČINAKA
78 rs_group_90 90 Liaison accounts with financial book-keeping Unapred obračunati troškovi
79 rs_group_91 91 Raw material and merchandise MATERIJAL I ROBA
80 rs_group_92 92 Cost accounts points for purchasing technical management and ancillary activities RAČUNI MESTA TROŠKOVA NABAVKE, TEHNIČKE UPRAVE I POMOĆNIH DELATNOSTI
81 rs_group_93 93 Accounts for main production cost points RAČUNI GLAVNIH PROIZVODNIH MESTA TROŠKOVA
82 rs_group_94 94 Cost account points for management sales and similar activities RAČUNI MESTA TROŠKOVA UPRAVE, PRODAJE I SLIČNIH AKTIVNOSTI
83 rs_group_95 95 Cost units Nosioci troškova
84 rs_group_96 96 Finished products Gotovi proizvodi
85 rs_group_97 97 Group free for use SLOBODNA GRUPA
86 rs_group_98 98 Expenses and income RASHODI I PRIHODI
87 rs_group_99 99 Profit, loss and closing accounts RAČUNI DOBITKA, GUBITKA I ZAKLJUČKA