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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
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odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account.group.template.csv Normal file
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"id","code_prefix_start","name","chart_template_id/id"
"gd_acc_group_0","0","Long-term assets","gd_chart"
"gd_acc_group_00","00","Intangible assets and long-term accrued costs and deferred revenue","gd_chart"
"gd_acc_group_01","01","Investment property","gd_chart"
"gd_acc_group_02","02","Real estate","gd_chart"
"gd_acc_group_03","03","Impairment and impairment of real estate","gd_chart"
"gd_acc_group_04","04","Equipment and other tangible fixed assets","gd_chart"
"gd_acc_group_05","05","Adjustment and impairment of equipment and other property, plant and equipment","gd_chart"
"gd_acc_group_06","06","Long-term financial investments, except loans","gd_chart"
"gd_acc_group_07","07","Long-term loans and receivables given for unpaid called-up capital","gd_chart"
"gd_acc_group_08","08","Long-term operating receivables","gd_chart"
"gd_acc_group_09","09","Deferred tax assets","gd_chart"
"gd_acc_group_1","1","Short-term assets, except inventories, and short-term accrued and deferred income","gd_chart"
"gd_acc_group_10","10","Cash on hand and immediately realizable securities","gd_chart"
"gd_acc_group_11","11","Balances with banks and other financial institutions","gd_chart"
"gd_acc_group_12","12","Short-term trade receivables","gd_chart"
"gd_acc_group_13","13","Short-term advances and securities given","gd_chart"
"gd_acc_group_14","14","Short-term operating receivables for a foreign account","gd_chart"
"gd_acc_group_15","15","Short-term receivables related to financial income","gd_chart"
"gd_acc_group_16","16","Other short-term receivables","gd_chart"
"gd_acc_group_17","17","Short-term financial investments, except loans","gd_chart"
"gd_acc_group_18","18","Short-term loans and short-term receivables for unpaid capital","gd_chart"
"gd_acc_group_19","19","Short-term accrued costs and deferred revenue","gd_chart"
"gd_acc_group_2","2","Short-term liabilities (debt) and short-term accrued and deferred income","gd_chart"
"gd_acc_group_21","21","Liabilities included in disposal groups","gd_chart"
"gd_acc_group_22","22","Short-term liabilities (debts) to suppliers","gd_chart"
"gd_acc_group_23","23","Short-term advances and securities received","gd_chart"
"gd_acc_group_24","24","Short-term operating liabilities for a foreign account","gd_chart"
"gd_acc_group_25","25","Short-term wage liabilities","gd_chart"
"gd_acc_group_26","26","Liabilities to state and other institutions","gd_chart"
"gd_acc_group_27","27","Short-term financial liabilities","gd_chart"
"gd_acc_group_28","28","Other current liabilities","gd_chart"
"gd_acc_group_29","29","Shorthand passive time relations","gd_chart"
"gd_acc_group_3","3","Stocks of raw materials","gd_chart"
"gd_acc_group_30","30","Accounting for the purchase of raw materials and supplies (including small inventory and packaging)","gd_chart"
"gd_acc_group_31","31","Inventories of raw materials and supplies","gd_chart"
"gd_acc_group_32","32","Stocks of small inventory and packaging","gd_chart"
"gd_acc_group_4","4","Costs","gd_chart"
"gd_acc_group_40","40","Material costs","gd_chart"
"gd_acc_group_41","41","Cost of service","gd_chart"
"gd_acc_group_43","43","Depreciation","gd_chart"
"gd_acc_group_44","44","Reservations","gd_chart"
"gd_acc_group_45","45","Interest costs","gd_chart"
"gd_acc_group_47","47","Labor costs","gd_chart"
"gd_acc_group_48","48","Other costs","gd_chart"
"gd_acc_group_49","49","Cost transfer","gd_chart"
"gd_acc_group_6","6","Inventories of products, services, goods and non-current assets (disposal groups) for sale","gd_chart"
"gd_acc_group_60","60","Work in progress and services","gd_chart"
"gd_acc_group_61","61","Stocks of crops (harvested) from biological assets","gd_chart"
"gd_acc_group_63","63","Products","gd_chart"
"gd_acc_group_65","65","Accounting for the purchase of goods","gd_chart"
"gd_acc_group_66","66","Stocks of goods","gd_chart"
"gd_acc_group_67","67","Non-current assets (disposal groups) for sale","gd_chart"
"gd_acc_group_7","7","Expenses and revenues","gd_chart"
"gd_acc_group_70","70","Operating expenses (I. version of the income statement)","gd_chart"
"gd_acc_group_71","71","Operating expenses (II. Version of the income statement)","gd_chart"
"gd_acc_group_72","72","Revaluation operating expenses","gd_chart"
"gd_acc_group_74","74","Financial expenses","gd_chart"
"gd_acc_group_75","75","Other expenses","gd_chart"
"gd_acc_group_76","76","Business income","gd_chart"
"gd_acc_group_77","77","Financial income","gd_chart"
"gd_acc_group_78","78","Other incomes","gd_chart"
"gd_acc_group_79","79","Capitalize own products and own services","gd_chart"
"gd_acc_group_8","8","Profit or loss","gd_chart"
"gd_acc_group_80","80","Profit or loss before tax","gd_chart"
"gd_acc_group_81","81","Distribution of profit and / or total surplus revenue","gd_chart"
"gd_acc_group_82","82","Allocation of net profit for the financial year or net surplus of revenues","gd_chart"
"gd_acc_group_89","89","Net loss or net surplus of expenses and transfer of net loss or net surplus of expenses","gd_chart"
"gd_acc_group_9","9","Capital, long-term liabilities (debt) and long-term provisions","gd_chart"
"gd_acc_group_90","90","Called-up and initial capital and founding deposits","gd_chart"
"gd_acc_group_91","91","Capital reserves and transfers of funds","gd_chart"
"gd_acc_group_92","92","Profit reserves or allocated net surplus of revenues","gd_chart"
"gd_acc_group_93","93","Net profit or net loss or unallocated net surplus of revenues or net surplus of expenses","gd_chart"
"gd_acc_group_94","94","Revaluation reserves","gd_chart"
"gd_acc_group_95","95","Reserves arising from fair value measurement","gd_chart"
"gd_acc_group_96","96","Provisions and long-term accrued costs and deferred revenue","gd_chart"
"gd_acc_group_97","97","Long-term financial liabilities","gd_chart"
"gd_acc_group_98","98","Long-term operating liabilities","gd_chart"
"gd_acc_group_99","99","Off-balance sheet accounts","gd_chart"
1 id code_prefix_start name chart_template_id/id
2 gd_acc_group_0 0 Long-term assets gd_chart
3 gd_acc_group_00 00 Intangible assets and long-term accrued costs and deferred revenue gd_chart
4 gd_acc_group_01 01 Investment property gd_chart
5 gd_acc_group_02 02 Real estate gd_chart
6 gd_acc_group_03 03 Impairment and impairment of real estate gd_chart
7 gd_acc_group_04 04 Equipment and other tangible fixed assets gd_chart
8 gd_acc_group_05 05 Adjustment and impairment of equipment and other property, plant and equipment gd_chart
9 gd_acc_group_06 06 Long-term financial investments, except loans gd_chart
10 gd_acc_group_07 07 Long-term loans and receivables given for unpaid called-up capital gd_chart
11 gd_acc_group_08 08 Long-term operating receivables gd_chart
12 gd_acc_group_09 09 Deferred tax assets gd_chart
13 gd_acc_group_1 1 Short-term assets, except inventories, and short-term accrued and deferred income gd_chart
14 gd_acc_group_10 10 Cash on hand and immediately realizable securities gd_chart
15 gd_acc_group_11 11 Balances with banks and other financial institutions gd_chart
16 gd_acc_group_12 12 Short-term trade receivables gd_chart
17 gd_acc_group_13 13 Short-term advances and securities given gd_chart
18 gd_acc_group_14 14 Short-term operating receivables for a foreign account gd_chart
19 gd_acc_group_15 15 Short-term receivables related to financial income gd_chart
20 gd_acc_group_16 16 Other short-term receivables gd_chart
21 gd_acc_group_17 17 Short-term financial investments, except loans gd_chart
22 gd_acc_group_18 18 Short-term loans and short-term receivables for unpaid capital gd_chart
23 gd_acc_group_19 19 Short-term accrued costs and deferred revenue gd_chart
24 gd_acc_group_2 2 Short-term liabilities (debt) and short-term accrued and deferred income gd_chart
25 gd_acc_group_21 21 Liabilities included in disposal groups gd_chart
26 gd_acc_group_22 22 Short-term liabilities (debts) to suppliers gd_chart
27 gd_acc_group_23 23 Short-term advances and securities received gd_chart
28 gd_acc_group_24 24 Short-term operating liabilities for a foreign account gd_chart
29 gd_acc_group_25 25 Short-term wage liabilities gd_chart
30 gd_acc_group_26 26 Liabilities to state and other institutions gd_chart
31 gd_acc_group_27 27 Short-term financial liabilities gd_chart
32 gd_acc_group_28 28 Other current liabilities gd_chart
33 gd_acc_group_29 29 Shorthand passive time relations gd_chart
34 gd_acc_group_3 3 Stocks of raw materials gd_chart
35 gd_acc_group_30 30 Accounting for the purchase of raw materials and supplies (including small inventory and packaging) gd_chart
36 gd_acc_group_31 31 Inventories of raw materials and supplies gd_chart
37 gd_acc_group_32 32 Stocks of small inventory and packaging gd_chart
38 gd_acc_group_4 4 Costs gd_chart
39 gd_acc_group_40 40 Material costs gd_chart
40 gd_acc_group_41 41 Cost of service gd_chart
41 gd_acc_group_43 43 Depreciation gd_chart
42 gd_acc_group_44 44 Reservations gd_chart
43 gd_acc_group_45 45 Interest costs gd_chart
44 gd_acc_group_47 47 Labor costs gd_chart
45 gd_acc_group_48 48 Other costs gd_chart
46 gd_acc_group_49 49 Cost transfer gd_chart
47 gd_acc_group_6 6 Inventories of products, services, goods and non-current assets (disposal groups) for sale gd_chart
48 gd_acc_group_60 60 Work in progress and services gd_chart
49 gd_acc_group_61 61 Stocks of crops (harvested) from biological assets gd_chart
50 gd_acc_group_63 63 Products gd_chart
51 gd_acc_group_65 65 Accounting for the purchase of goods gd_chart
52 gd_acc_group_66 66 Stocks of goods gd_chart
53 gd_acc_group_67 67 Non-current assets (disposal groups) for sale gd_chart
54 gd_acc_group_7 7 Expenses and revenues gd_chart
55 gd_acc_group_70 70 Operating expenses (I. version of the income statement) gd_chart
56 gd_acc_group_71 71 Operating expenses (II. Version of the income statement) gd_chart
57 gd_acc_group_72 72 Revaluation operating expenses gd_chart
58 gd_acc_group_74 74 Financial expenses gd_chart
59 gd_acc_group_75 75 Other expenses gd_chart
60 gd_acc_group_76 76 Business income gd_chart
61 gd_acc_group_77 77 Financial income gd_chart
62 gd_acc_group_78 78 Other incomes gd_chart
63 gd_acc_group_79 79 Capitalize own products and own services gd_chart
64 gd_acc_group_8 8 Profit or loss gd_chart
65 gd_acc_group_80 80 Profit or loss before tax gd_chart
66 gd_acc_group_81 81 Distribution of profit and / or total surplus revenue gd_chart
67 gd_acc_group_82 82 Allocation of net profit for the financial year or net surplus of revenues gd_chart
68 gd_acc_group_89 89 Net loss or net surplus of expenses and transfer of net loss or net surplus of expenses gd_chart
69 gd_acc_group_9 9 Capital, long-term liabilities (debt) and long-term provisions gd_chart
70 gd_acc_group_90 90 Called-up and initial capital and founding deposits gd_chart
71 gd_acc_group_91 91 Capital reserves and transfers of funds gd_chart
72 gd_acc_group_92 92 Profit reserves or allocated net surplus of revenues gd_chart
73 gd_acc_group_93 93 Net profit or net loss or unallocated net surplus of revenues or net surplus of expenses gd_chart
74 gd_acc_group_94 94 Revaluation reserves gd_chart
75 gd_acc_group_95 95 Reserves arising from fair value measurement gd_chart
76 gd_acc_group_96 96 Provisions and long-term accrued costs and deferred revenue gd_chart
77 gd_acc_group_97 97 Long-term financial liabilities gd_chart
78 gd_acc_group_98 98 Long-term operating liabilities gd_chart
79 gd_acc_group_99 99 Off-balance sheet accounts gd_chart