Odoo18-Base/addons/l10n_hr_euro/data/account.group.template.csv

1	id	code_prefix_start	code_prefix_end	name	chart_template_id/id
2	hr_group_0	0		Receivables for issued capital and non-current assets	l10n_hr_euro.l10n_hr_euro_chart_template
3	hr_group_00	00		Receivables for recorded but not paid in capital and non-current financial assets	l10n_hr_euro.l10n_hr_euro_chart_template
4	hr_group_01	01		Intangible asset	l10n_hr_euro.l10n_hr_euro_chart_template
5	hr_group_02	02		Land and buildings	l10n_hr_euro.l10n_hr_euro_chart_template
6	hr_group_03	03		Plant, equipment, tools and transportation vehicles	l10n_hr_euro.l10n_hr_euro_chart_template
7	hr_group_04	04		Biological assets	l10n_hr_euro.l10n_hr_euro_chart_template
8	hr_group_05	05		Investment properties	l10n_hr_euro.l10n_hr_euro_chart_template
9	hr_group_06	06		Non-current financial assets	l10n_hr_euro.l10n_hr_euro_chart_template
10	hr_group_07	07		Long term receivables	l10n_hr_euro.l10n_hr_euro_chart_template
11	hr_group_08	08		Deferred tax asset	l10n_hr_euro.l10n_hr_euro_chart_template
12	hr_group_1	1		Cash, current financial assets,current receivables, prepaid expenses and accrued income	l10n_hr_euro.l10n_hr_euro_chart_template
13	hr_group_10	10		Cash in bank and cash on hand	l10n_hr_euro.l10n_hr_euro_chart_template
14	hr_group_11	11		Current financial assets	l10n_hr_euro.l10n_hr_euro_chart_template
15	hr_group_12	12		Current receivables	l10n_hr_euro.l10n_hr_euro_chart_template
16	hr_group_13	13		Receivables from employees and other receivables	l10n_hr_euro.l10n_hr_euro_chart_template
17	hr_group_14	14		Receivables from the government for taxes, duties and contributions	l10n_hr_euro.l10n_hr_euro_chart_template
18	hr_group_15	15		Receivables from government and other institutions	l10n_hr_euro.l10n_hr_euro_chart_template
19	hr_group_19	19		Prepaid expenses and accrued income	l10n_hr_euro.l10n_hr_euro_chart_template
20	hr_group_2	2		Current and non-current liabilities, long term provisions, accrued expenses and deferred income	l10n_hr_euro.l10n_hr_euro_chart_template
21	hr_group_20	20		Current liabilities towards group companies and associated undertakings	l10n_hr_euro.l10n_hr_euro_chart_template
22	hr_group_21	21		Current financial liabilities	l10n_hr_euro.l10n_hr_euro_chart_template
23	hr_group_22	22		Account payables, advances received and other payables	l10n_hr_euro.l10n_hr_euro_chart_template
24	hr_group_23	23		Liabilities towards employees and other liabilities	l10n_hr_euro.l10n_hr_euro_chart_template
25	hr_group_24	24		Current liabilities for taxes, contributions and similar expenses	l10n_hr_euro.l10n_hr_euro_chart_template
26	hr_group_25	25		Long term liabilities	l10n_hr_euro.l10n_hr_euro_chart_template
27	hr_group_26	26		Deferred taxes	l10n_hr_euro.l10n_hr_euro_chart_template
28	hr_group_28	28		Long term provisions for risks and charges	l10n_hr_euro.l10n_hr_euro_chart_template
29	hr_group_29	29		Accrued expenses and deferred income	l10n_hr_euro.l10n_hr_euro_chart_template
30	hr_group_3	3		Raw materials, materials, spare parts and small inventory	l10n_hr_euro.l10n_hr_euro_chart_template
31	hr_group_30	30		Cost of inventory purchasing calculation	l10n_hr_euro.l10n_hr_euro_chart_template
32	hr_group_31	31		Raw materials	l10n_hr_euro.l10n_hr_euro_chart_template
33	hr_group_32	32		Spare parts	l10n_hr_euro.l10n_hr_euro_chart_template
34	hr_group_35	35		Small inventory on stock and tires	l10n_hr_euro.l10n_hr_euro_chart_template
35	hr_group_36	36		Small inventory on stock and tires in use	l10n_hr_euro.l10n_hr_euro_chart_template
36	hr_group_37	37		Advance payments for raw materials, spare parts, small inventory and tires purchases	l10n_hr_euro.l10n_hr_euro_chart_template
37	hr_group_4	4		Costs by nature , financial and other expenses	l10n_hr_euro.l10n_hr_euro_chart_template
38	hr_group_40	40		Material cost	l10n_hr_euro.l10n_hr_euro_chart_template
39	hr_group_41	41		Other external costs (cost of services)	l10n_hr_euro.l10n_hr_euro_chart_template
40	hr_group_42	42		Staff costs-salaries	l10n_hr_euro.l10n_hr_euro_chart_template
41	hr_group_43	43		Depreciation	l10n_hr_euro.l10n_hr_euro_chart_template
42	hr_group_44	44		Value adjustment of non-current and current assets	l10n_hr_euro.l10n_hr_euro_chart_template
43	hr_group_45	45		Provisions	l10n_hr_euro.l10n_hr_euro_chart_template
44	hr_group_46	46		Other operating costs	l10n_hr_euro.l10n_hr_euro_chart_template
45	hr_group_47	47		Financial expenses	l10n_hr_euro.l10n_hr_euro_chart_template
46	hr_group_48	48		Other expenses	l10n_hr_euro.l10n_hr_euro_chart_template
47	hr_group_49	49		Allocation of costs	l10n_hr_euro.l10n_hr_euro_chart_template
48	hr_group_5	5		Cost centres and cost driver	l10n_hr_euro.l10n_hr_euro_chart_template
49	hr_group_50	50		Management and administrative overheads	l10n_hr_euro.l10n_hr_euro_chart_template
50	hr_group_51	51		Selling costs	l10n_hr_euro.l10n_hr_euro_chart_template
51	hr_group_52	52		Transportation	l10n_hr_euro.l10n_hr_euro_chart_template
52	hr_group_53	53		Management and administrative overheads	l10n_hr_euro.l10n_hr_euro_chart_template
53	hr_group_54	54		Selling costs	l10n_hr_euro.l10n_hr_euro_chart_template
54	hr_group_59	59		Allocation of costs	l10n_hr_euro.l10n_hr_euro_chart_template
55	hr_group_6	6		Work in progress, biological assets, finished goods, merchandise goods and non-current assets held for sale	l10n_hr_euro.l10n_hr_euro_chart_template
56	hr_group_60	60		Work in progress - conversion costs	l10n_hr_euro.l10n_hr_euro_chart_template
57	hr_group_61	61		Unfinished goods and semi-manufacture goods	l10n_hr_euro.l10n_hr_euro_chart_template
58	hr_group_62	62		Biological assets	l10n_hr_euro.l10n_hr_euro_chart_template
59	hr_group_63	63		Finished goods	l10n_hr_euro.l10n_hr_euro_chart_template
60	hr_group_64	64		Finished goods in own stores	l10n_hr_euro.l10n_hr_euro_chart_template
61	hr_group_65	65		Total cost of merchandise goods - total purchasing cost	l10n_hr_euro.l10n_hr_euro_chart_template
62	hr_group_66	66		Merchandise goods	l10n_hr_euro.l10n_hr_euro_chart_template
63	hr_group_67	67		Advance payments for merchandise goods	l10n_hr_euro.l10n_hr_euro_chart_template
64	hr_group_68	68		Properties and arts held for sale	l10n_hr_euro.l10n_hr_euro_chart_template
65	hr_group_69	69		Non-current assets held for sale	l10n_hr_euro.l10n_hr_euro_chart_template
66	hr_group_7	7		Expenses and income for the year	l10n_hr_euro.l10n_hr_euro_chart_template
67	hr_group_70	70		Cost of finished goods sold and cost of services	l10n_hr_euro.l10n_hr_euro_chart_template
68	hr_group_71	71		Cost of goods sold	l10n_hr_euro.l10n_hr_euro_chart_template
69	hr_group_72	72		Management and administrative overheads	l10n_hr_euro.l10n_hr_euro_chart_template
70	hr_group_73	73		Other expenses	l10n_hr_euro.l10n_hr_euro_chart_template
71	hr_group_74	74		Share in profit/loss of a group and in associated undertaking	l10n_hr_euro.l10n_hr_euro_chart_template
72	hr_group_75	75		Revenue from sale of goods and rendering of services	l10n_hr_euro.l10n_hr_euro_chart_template
73	hr_group_76	76		Revenue from sale of merchandise goods	l10n_hr_euro.l10n_hr_euro_chart_template
74	hr_group_77	77		Financial income	l10n_hr_euro.l10n_hr_euro_chart_template
75	hr_group_78	78		Other operational income	l10n_hr_euro.l10n_hr_euro_chart_template
76	hr_group_79	79		Difference between income and expenses	l10n_hr_euro.l10n_hr_euro_chart_template
77	hr_group_8	8		Financial result	l10n_hr_euro.l10n_hr_euro_chart_template
78	hr_group_80	80		Profit or loss for the year	l10n_hr_euro.l10n_hr_euro_chart_template
79	hr_group_81	81		Profit or loss from discontinued operations (applicable for companies which use msfi and have discontinued operations)	l10n_hr_euro.l10n_hr_euro_chart_template
80	hr_group_82	82		Total profit or loss for the year (applicable for companies which use msfi and have discontinue operations)	l10n_hr_euro.l10n_hr_euro_chart_template
81	hr_group_83	83		Profit or loss for the year attributable to others	l10n_hr_euro.l10n_hr_euro_chart_template
82	hr_group_9	9		Equity and reserves and of the balance sheet items	l10n_hr_euro.l10n_hr_euro_chart_template
83	hr_group_90	90		Share capital	l10n_hr_euro.l10n_hr_euro_chart_template
84	hr_group_91	91		Capital reserves	l10n_hr_euro.l10n_hr_euro_chart_template
85	hr_group_92	92		Reserves from retained earnings	l10n_hr_euro.l10n_hr_euro_chart_template
86	hr_group_93	93		Revaluation reserves and fair value reserves	l10n_hr_euro.l10n_hr_euro_chart_template
87	hr_group_94	94		Retained earnings or accumulated loss	l10n_hr_euro.l10n_hr_euro_chart_template
88	hr_group_95	95		Profit or loss for the year	l10n_hr_euro.l10n_hr_euro_chart_template
89	hr_group_96	96		Non-controlling interests	l10n_hr_euro.l10n_hr_euro_chart_template
90	hr_group_99	99		Off-balance sheet balance	l10n_hr_euro.l10n_hr_euro_chart_template