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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
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odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account.group.template.csv Normal file
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id,code_prefix_start,name,chart_template_id/id
rs_group_0,0,"Subscribed capital, unpaid and non-current assets",l10n_rs.l10n_rs_chart_template
rs_group_00,00,"Subscribed capital, unpaid",l10n_rs.l10n_rs_chart_template
rs_group_01,01,Intangibles,l10n_rs.l10n_rs_chart_template
rs_group_02,02,"Property, plant, equipment and natural assets",l10n_rs.l10n_rs_chart_template
rs_group_03,03,Natural assets,l10n_rs.l10n_rs_chart_template
rs_group_04,04,Long term financial investments,l10n_rs.l10n_rs_chart_template
rs_group_043,043,"Long-term domestic loans to parent companies, to subsidiaries and to other associated companies",l10n_rs.l10n_rs_chart_template
rs_group_044,044,"Long-term foreign loans to parent companies, to subsidiaries and to other associated companies",l10n_rs.l10n_rs_chart_template
rs_group_045,045,Long term domestic and foreign loans,l10n_rs.l10n_rs_chart_template
rs_group_05,05,Long-term receivables,l10n_rs.l10n_rs_chart_template
rs_group_1,1,Inventories and assets hold for sale,l10n_rs.l10n_rs_chart_template
rs_group_10,10,Material,l10n_rs.l10n_rs_chart_template
rs_group_11,11,Work in progress and services,l10n_rs.l10n_rs_chart_template
rs_group_12,12,Finished products,l10n_rs.l10n_rs_chart_template
rs_group_13,13,"Merchandise (Goods, purchases for sale)",l10n_rs.l10n_rs_chart_template
rs_group_14,14,Assets held for trading,l10n_rs.l10n_rs_chart_template
rs_group_15,15,Advances paid,l10n_rs.l10n_rs_chart_template
rs_group_2,2,"Short term receivables, investments and cash",l10n_rs.l10n_rs_chart_template
rs_group_20,20,Receivables from sales,l10n_rs.l10n_rs_chart_template
rs_group_21,21,Receivables from specific business operations,l10n_rs.l10n_rs_chart_template
rs_group_22,22,Other receivables,l10n_rs.l10n_rs_chart_template
rs_group_23,23,Short-term financial investments,l10n_rs.l10n_rs_chart_template
rs_group_24,24,Cash and cash equivalents,l10n_rs.l10n_rs_chart_template
rs_group_27,27,Value added tax (VAT),l10n_rs.l10n_rs_chart_template
rs_group_28,28,Prepayments and accrued income,l10n_rs.l10n_rs_chart_template
rs_group_3,3,Equity,l10n_rs.l10n_rs_chart_template
rs_group_30,30,Basic and other capital,l10n_rs.l10n_rs_chart_template
rs_group_31,31,Subscribed capital unpaid,l10n_rs.l10n_rs_chart_template
rs_group_32,32,Reserves,l10n_rs.l10n_rs_chart_template
rs_group_33,33,Effect of restatement of capital and unrealized gains and losses,l10n_rs.l10n_rs_chart_template
rs_group_34,34,Retained profit,l10n_rs.l10n_rs_chart_template
rs_group_35,35,Loss,l10n_rs.l10n_rs_chart_template
rs_group_4,4,Long-term provisions and liabilities,l10n_rs.l10n_rs_chart_template
rs_group_40,40,Long-term provisions,l10n_rs.l10n_rs_chart_template
rs_group_41,41,Long-term liabilities,l10n_rs.l10n_rs_chart_template
rs_group_42,42,Short-term financial liabilities,l10n_rs.l10n_rs_chart_template
rs_group_43,43,Liabilities from business operations,l10n_rs.l10n_rs_chart_template
rs_group_44,44,Liabilities from specific business operations,l10n_rs.l10n_rs_chart_template
rs_group_45,45,Liabilities for salaries and fringe benefits,l10n_rs.l10n_rs_chart_template
rs_group_46,46,Other liabilities,l10n_rs.l10n_rs_chart_template
rs_group_47,47,Liabilities for Value Added Tax,l10n_rs.l10n_rs_chart_template
rs_group_48,48,"Liabilities for other taxes, contributions and other duties",l10n_rs.l10n_rs_chart_template
rs_group_49,49,Accruals and deferred income,l10n_rs.l10n_rs_chart_template
rs_group_5,5,Expenses,l10n_rs.l10n_rs_chart_template
rs_group_50,50,Costs of merchandise sold,l10n_rs.l10n_rs_chart_template
rs_group_51,51,Costs of material and energy,l10n_rs.l10n_rs_chart_template
rs_group_52,52,"Costs of salaries, fringe benefits and other personal expenses",l10n_rs.l10n_rs_chart_template
rs_group_53,53,Costs of production services,l10n_rs.l10n_rs_chart_template
rs_group_54,54,Costs of depreciation and provisions,l10n_rs.l10n_rs_chart_template
rs_group_55,55,Non-production costs,l10n_rs.l10n_rs_chart_template
rs_group_56,56,Financial expenses,l10n_rs.l10n_rs_chart_template
rs_group_57,57,Other Expenses,l10n_rs.l10n_rs_chart_template
rs_group_58,58,Impairment Costs,l10n_rs.l10n_rs_chart_template
rs_group_59,59,"Losses of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of expenditures",l10n_rs.l10n_rs_chart_template
rs_group_6,6,Income,l10n_rs.l10n_rs_chart_template
rs_group_60,60,Income from the sale of merchandise,l10n_rs.l10n_rs_chart_template
rs_group_61,61,Income from sales of products and services rendered,l10n_rs.l10n_rs_chart_template
rs_group_62,62,"Income from the own use of products, services and merchandise",l10n_rs.l10n_rs_chart_template
rs_group_63,63,Change in value of inventories of work in progress and finished products,l10n_rs.l10n_rs_chart_template
rs_group_64,64,"Income from premiums, subventions, donations, etc",l10n_rs.l10n_rs_chart_template
rs_group_65,65,Other operating income,l10n_rs.l10n_rs_chart_template
rs_group_66,66,Financial income,l10n_rs.l10n_rs_chart_template
rs_group_67,67,Other income,l10n_rs.l10n_rs_chart_template
rs_group_68,68,Income from assets valuation adjustments,l10n_rs.l10n_rs_chart_template
rs_group_69,69,"Profit of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of income",l10n_rs.l10n_rs_chart_template
rs_group_7,7,Opening and closing balances of balance sheet's and income statement's accounts,l10n_rs.l10n_rs_chart_template
rs_group_70,70,Opening account of general ledger,l10n_rs.l10n_rs_chart_template
rs_group_71,71,Closing of the Income statement's accounts,l10n_rs.l10n_rs_chart_template
rs_group_72,72,Profit and loss account,l10n_rs.l10n_rs_chart_template
rs_group_722,722,Deferred taxes,l10n_rs.l10n_rs_chart_template
rs_group_73,73,Closing of the Balance Sheet's accounts,l10n_rs.l10n_rs_chart_template
rs_group_74,74,Group free for use,l10n_rs.l10n_rs_chart_template
rs_group_8,8,Off-balance sheet evidence,l10n_rs.l10n_rs_chart_template
rs_group_88,88,Off-Balance sheet assets,l10n_rs.l10n_rs_chart_template
rs_group_89,89,Off-Balance sheet liabilities,l10n_rs.l10n_rs_chart_template
rs_group_9,9,Cost accounting,l10n_rs.l10n_rs_chart_template
rs_group_90,90,Liaison accounts with financial book-keeping,l10n_rs.l10n_rs_chart_template
rs_group_91,91,Raw material and merchandise,l10n_rs.l10n_rs_chart_template
rs_group_92,92,Cost accounts points for purchasing technical management and ancillary activities,l10n_rs.l10n_rs_chart_template
rs_group_93,93,Accounts for main production cost points,l10n_rs.l10n_rs_chart_template
rs_group_94,94,Cost account points for management sales and similar activities,l10n_rs.l10n_rs_chart_template
rs_group_95,95,Cost units,l10n_rs.l10n_rs_chart_template
rs_group_96,96,Finished products,l10n_rs.l10n_rs_chart_template
rs_group_97,97,Group free for use,l10n_rs.l10n_rs_chart_template
rs_group_98,98,Expenses and income,l10n_rs.l10n_rs_chart_template
rs_group_99,99,"Profit, loss and closing accounts",l10n_rs.l10n_rs_chart_template
1 id code_prefix_start name chart_template_id/id
2 rs_group_0 0 Subscribed capital, unpaid and non-current assets l10n_rs.l10n_rs_chart_template
3 rs_group_00 00 Subscribed capital, unpaid l10n_rs.l10n_rs_chart_template
4 rs_group_01 01 Intangibles l10n_rs.l10n_rs_chart_template
5 rs_group_02 02 Property, plant, equipment and natural assets l10n_rs.l10n_rs_chart_template
6 rs_group_03 03 Natural assets l10n_rs.l10n_rs_chart_template
7 rs_group_04 04 Long term financial investments l10n_rs.l10n_rs_chart_template
8 rs_group_043 043 Long-term domestic loans to parent companies, to subsidiaries and to other associated companies l10n_rs.l10n_rs_chart_template
9 rs_group_044 044 Long-term foreign loans to parent companies, to subsidiaries and to other associated companies l10n_rs.l10n_rs_chart_template
10 rs_group_045 045 Long term domestic and foreign loans l10n_rs.l10n_rs_chart_template
11 rs_group_05 05 Long-term receivables l10n_rs.l10n_rs_chart_template
12 rs_group_1 1 Inventories and assets hold for sale l10n_rs.l10n_rs_chart_template
13 rs_group_10 10 Material l10n_rs.l10n_rs_chart_template
14 rs_group_11 11 Work in progress and services l10n_rs.l10n_rs_chart_template
15 rs_group_12 12 Finished products l10n_rs.l10n_rs_chart_template
16 rs_group_13 13 Merchandise (Goods, purchases for sale) l10n_rs.l10n_rs_chart_template
17 rs_group_14 14 Assets held for trading l10n_rs.l10n_rs_chart_template
18 rs_group_15 15 Advances paid l10n_rs.l10n_rs_chart_template
19 rs_group_2 2 Short term receivables, investments and cash l10n_rs.l10n_rs_chart_template
20 rs_group_20 20 Receivables from sales l10n_rs.l10n_rs_chart_template
21 rs_group_21 21 Receivables from specific business operations l10n_rs.l10n_rs_chart_template
22 rs_group_22 22 Other receivables l10n_rs.l10n_rs_chart_template
23 rs_group_23 23 Short-term financial investments l10n_rs.l10n_rs_chart_template
24 rs_group_24 24 Cash and cash equivalents l10n_rs.l10n_rs_chart_template
25 rs_group_27 27 Value added tax (VAT) l10n_rs.l10n_rs_chart_template
26 rs_group_28 28 Prepayments and accrued income l10n_rs.l10n_rs_chart_template
27 rs_group_3 3 Equity l10n_rs.l10n_rs_chart_template
28 rs_group_30 30 Basic and other capital l10n_rs.l10n_rs_chart_template
29 rs_group_31 31 Subscribed capital unpaid l10n_rs.l10n_rs_chart_template
30 rs_group_32 32 Reserves l10n_rs.l10n_rs_chart_template
31 rs_group_33 33 Effect of restatement of capital and unrealized gains and losses l10n_rs.l10n_rs_chart_template
32 rs_group_34 34 Retained profit l10n_rs.l10n_rs_chart_template
33 rs_group_35 35 Loss l10n_rs.l10n_rs_chart_template
34 rs_group_4 4 Long-term provisions and liabilities l10n_rs.l10n_rs_chart_template
35 rs_group_40 40 Long-term provisions l10n_rs.l10n_rs_chart_template
36 rs_group_41 41 Long-term liabilities l10n_rs.l10n_rs_chart_template
37 rs_group_42 42 Short-term financial liabilities l10n_rs.l10n_rs_chart_template
38 rs_group_43 43 Liabilities from business operations l10n_rs.l10n_rs_chart_template
39 rs_group_44 44 Liabilities from specific business operations l10n_rs.l10n_rs_chart_template
40 rs_group_45 45 Liabilities for salaries and fringe benefits l10n_rs.l10n_rs_chart_template
41 rs_group_46 46 Other liabilities l10n_rs.l10n_rs_chart_template
42 rs_group_47 47 Liabilities for Value Added Tax l10n_rs.l10n_rs_chart_template
43 rs_group_48 48 Liabilities for other taxes, contributions and other duties l10n_rs.l10n_rs_chart_template
44 rs_group_49 49 Accruals and deferred income l10n_rs.l10n_rs_chart_template
45 rs_group_5 5 Expenses l10n_rs.l10n_rs_chart_template
46 rs_group_50 50 Costs of merchandise sold l10n_rs.l10n_rs_chart_template
47 rs_group_51 51 Costs of material and energy l10n_rs.l10n_rs_chart_template
48 rs_group_52 52 Costs of salaries, fringe benefits and other personal expenses l10n_rs.l10n_rs_chart_template
49 rs_group_53 53 Costs of production services l10n_rs.l10n_rs_chart_template
50 rs_group_54 54 Costs of depreciation and provisions l10n_rs.l10n_rs_chart_template
51 rs_group_55 55 Non-production costs l10n_rs.l10n_rs_chart_template
52 rs_group_56 56 Financial expenses l10n_rs.l10n_rs_chart_template
53 rs_group_57 57 Other Expenses l10n_rs.l10n_rs_chart_template
54 rs_group_58 58 Impairment Costs l10n_rs.l10n_rs_chart_template
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 l10n_rs.l10n_rs_chart_template
56 rs_group_6 6 Income l10n_rs.l10n_rs_chart_template
57 rs_group_60 60 Income from the sale of merchandise l10n_rs.l10n_rs_chart_template
58 rs_group_61 61 Income from sales of products and services rendered l10n_rs.l10n_rs_chart_template
59 rs_group_62 62 Income from the own use of products, services and merchandise l10n_rs.l10n_rs_chart_template
60 rs_group_63 63 Change in value of inventories of work in progress and finished products l10n_rs.l10n_rs_chart_template
61 rs_group_64 64 Income from premiums, subventions, donations, etc l10n_rs.l10n_rs_chart_template
62 rs_group_65 65 Other operating income l10n_rs.l10n_rs_chart_template
63 rs_group_66 66 Financial income l10n_rs.l10n_rs_chart_template
64 rs_group_67 67 Other income l10n_rs.l10n_rs_chart_template
65 rs_group_68 68 Income from assets valuation adjustments l10n_rs.l10n_rs_chart_template
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 l10n_rs.l10n_rs_chart_template
67 rs_group_7 7 Opening and closing balances of balance sheet's and income statement's accounts l10n_rs.l10n_rs_chart_template
68 rs_group_70 70 Opening account of general ledger l10n_rs.l10n_rs_chart_template
69 rs_group_71 71 Closing of the Income statement's accounts l10n_rs.l10n_rs_chart_template
70 rs_group_72 72 Profit and loss account l10n_rs.l10n_rs_chart_template
71 rs_group_722 722 Deferred taxes l10n_rs.l10n_rs_chart_template
72 rs_group_73 73 Closing of the Balance Sheet's accounts l10n_rs.l10n_rs_chart_template
73 rs_group_74 74 Group free for use l10n_rs.l10n_rs_chart_template
74 rs_group_8 8 Off-balance sheet evidence l10n_rs.l10n_rs_chart_template
75 rs_group_88 88 Off-Balance sheet assets l10n_rs.l10n_rs_chart_template
76 rs_group_89 89 Off-Balance sheet liabilities l10n_rs.l10n_rs_chart_template
77 rs_group_9 9 Cost accounting l10n_rs.l10n_rs_chart_template
78 rs_group_90 90 Liaison accounts with financial book-keeping l10n_rs.l10n_rs_chart_template
79 rs_group_91 91 Raw material and merchandise l10n_rs.l10n_rs_chart_template
80 rs_group_92 92 Cost accounts points for purchasing technical management and ancillary activities l10n_rs.l10n_rs_chart_template
81 rs_group_93 93 Accounts for main production cost points l10n_rs.l10n_rs_chart_template
82 rs_group_94 94 Cost account points for management sales and similar activities l10n_rs.l10n_rs_chart_template
83 rs_group_95 95 Cost units l10n_rs.l10n_rs_chart_template
84 rs_group_96 96 Finished products l10n_rs.l10n_rs_chart_template
85 rs_group_97 97 Group free for use l10n_rs.l10n_rs_chart_template
86 rs_group_98 98 Expenses and income l10n_rs.l10n_rs_chart_template
87 rs_group_99 99 Profit, loss and closing accounts l10n_rs.l10n_rs_chart_template