Odoo18-Base/addons/l10n_rs/data/account.group.template.csv

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