Odoo18-Base/addons/l10n_si/data/account.group.template.csv

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