Odoo18-Base/addons/l10n_rs/data/template/account.group-rs.csv
2025-01-06 10:57:38 +07:00

7.8 KiB

1idcode_prefix_startnamename@sr@latin
2rs_group_00Subscribed capital, unpaid and non-current assetsKlasa 0: UPISANI A NEUPLAĆENI KAPITAL I STALNA IMOVINA
3rs_group_0000Subscribed capital, unpaidUPISANI A NEUPLAĆENI KAPITAL
4rs_group_0101IntangiblesNEMATERIJALNA IMOVINA
5rs_group_0202Property, plant, equipment and natural assetsNEKRETNINE, POSTROJENJA I OPREMA
6rs_group_0303Natural assetsBIOLOŠKA SREDSTVA
7rs_group_0404Long term financial investmentsDUGOROČNI FINANSIJSKI PLASMANI
8rs_group_043043Long-term domestic loans to parent companies, to subsidiaries and to other associated companiesDugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u zemlji
9rs_group_044044Long-term foreign loans to parent companies, to subsidiaries and to other associated companiesDugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u inostranstvu
10rs_group_045045Long term domestic and foreign loansDugoročni plasmani u zemlji i inostranstvu
11rs_group_0505Long-term receivablesDUGOROČNA POTRAŽIVANJA
12rs_group_11Inventories and assets hold for saleZALIHE I STALNA SREDSTVA NAMENJENA PRODAJI
13rs_group_1010MaterialZALIHE MATERIJALA
14rs_group_1111Work in progress and servicesNEDOVRŠENA PROIZVODNJA I USLUGE
15rs_group_1212Finished productsGotovi proizvodi
16rs_group_1313Merchandise (Goods, purchases for sale)ROBA
17rs_group_1414Assets held for tradingSTALNA SREDSTVA NAMENJENA PRODAJI
18rs_group_1515Advances paidPLAĆENI AVANSI ZA ZALIHE I USLUGE
19rs_group_22Short term receivables, investments and cashKRATKOROČNA POTRAŽIVANJA I PLASMANI, NOVČANA SREDSTVA I AKTIVNA VREMENSKA RAZGRANIČENJA
20rs_group_2020Receivables from salesPOTRAŽIVANJA PO OSNOVU PRODAJE
21rs_group_2121Receivables from specific business operationsPOTRAŽIVANJA IZ SPECIFIČNIH POSLOVA
22rs_group_2222Other receivablesDRUGA POTRAŽIVANJA
23rs_group_2323Short-term financial investmentsKRATKOROČNI FINANSIJSKI PLASMANI
24rs_group_2424Cash and cash equivalentsGOTOVINSKI EKVIVALENTI I GOTOVINA
25rs_group_2727Value added tax (VAT)POREZ NA DODATU VREDNOST
26rs_group_2828Prepayments and accrued incomeAKTIVNA VREMENSKA RAZGRANIČENJA
27rs_group_33EquityKAPITAL
28rs_group_3030Basic and other capitalOSNOVNI KAPITAL
29rs_group_3131Subscribed capital unpaidUPISANI A NEUPLAĆENI KAPITAL
30rs_group_3232ReservesREZERVE
31rs_group_3333Effect of restatement of capital and unrealized gains and lossesTroškovi zakupnina
32rs_group_3434Retained profitNERASPOREĐENI DOBITAK
33rs_group_3535LossGUBITAK
34rs_group_44Long-term provisions and liabilitiesDUGOROČNA REZERVISANJA, OBAVEZE I PASIVNA VREMENSKA RAZGRANIČENJA
35rs_group_4040Long-term provisionsDUGOROČNA REZERVISANJA
36rs_group_4141Long-term liabilitiesDUGOROČNE OBAVEZE
37rs_group_4242Short-term financial liabilitiesKRATKOROČNE FINANSIJSKE OBAVEZE
38rs_group_4343Liabilities from business operationsOBAVEZE IZ POSLOVANJA
39rs_group_4444Liabilities from specific business operationsOBAVEZE IZ SPECIFIČNIH POSLOVA
40rs_group_4545Liabilities for salaries and fringe benefitsOBAVEZE PO OSNOVU ZARADA I NAKNADA ZARADA
41rs_group_4646Other liabilitiesOstale obaveze
42rs_group_4747Liabilities for Value Added TaxOBAVEZE ZA POREZ NA DODATU VREDNOST
43rs_group_4848Liabilities for other taxes, contributions and other dutiesOBAVEZE ZA OSTALE POREZE, DOPRINOSE I DRUGE DAŽBINE
44rs_group_4949Accruals and deferred incomePASIVNA VREMENSKA RAZGRANIČENJA
45rs_group_55ExpensesRASHODI
46rs_group_5050Costs of merchandise soldNABAVNA VREDNOST PRODATE ROBE
47rs_group_5151Costs of material and energyTROŠKOVI MATERIJALA I ENERGIJE
48rs_group_5252Costs of salaries, fringe benefits and other personal expensesTROŠKOVI ZARADA, NAKNADA ZARADA I OSTALI LIČNI RASHODI
49rs_group_5353Costs of production servicesTROŠKOVI PROIZVODNIH USLUGA
50rs_group_5454Costs of depreciation and provisionsTROŠKOVI AMORTIZACIJE I REZERVISANJA
51rs_group_5555Non-production costsNEMATERIJALNI TROŠKOVI
52rs_group_5656Financial expensesFINANSIJSKI RASHODI
53rs_group_5757Other ExpensesOSTALI RASHODI
54rs_group_5858Impairment CostsRASHODI PO OSNOVU OBEZVREĐENJA IMOVINE KOJE SE VREDNUJE PO FER VREDNOSTI KROZ BILANS USPEHA
55rs_group_5959Losses of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of expendituresGUBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS RASHODA
56rs_group_66IncomePRIHODI
57rs_group_6060Income from the sale of merchandisePRIHODI OD PRODAJE ROBE
58rs_group_6161Income from sales of products and services renderedFinansijski prihodi od ostalih povezanih lica
59rs_group_6262Income from the own use of products, services and merchandisePRIHODI OD AKTIVIRANJA UČINAKA I ROBE
60rs_group_6363Change in value of inventories of work in progress and finished productsPROMENA VREDNOSTI ZALIHA UČINAKA
61rs_group_6464Income from premiums, subventions, donations, etcPRIHODI OD PREMIJA, SUBVENCIJA, DOTACIJA, DONACIJA I SL.
62rs_group_6565Other operating incomeOstali poslovni prihodi
63rs_group_6666Financial incomeFINANSIJSKI PRIHODI
64rs_group_6767Other incomeOstali nepomenuti prihodi
65rs_group_6868Income from assets valuation adjustmentsPRIHODI OD USKLAĐIVANJA VREDNOSTI IMOVINE
66rs_group_6969Profit of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of incomeDOBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS PRIHODA
67rs_group_77Opening and closing balances of balance sheet's and income statement's accountsOTVARANJE I ZAKLJUČAK RAČUNA STANJA I USPEHA
68rs_group_7070Opening account of general ledgerOtvaranje glavne knjige
69rs_group_7171Closing of the Income statement's accountsZAKLJUČAK RAČUNA USPEHA
70rs_group_7272Profit and loss accountRAČUN DOBITKA I GUBITKA
71rs_group_722722Deferred taxesOdloženi poreski rashodi i prihodi perioda
72rs_group_7373Closing of the Balance Sheet's accountsZAKLJUČAK RAČUNA STANJA
73rs_group_7474Group free for useSLOBODNA GRUPA
74rs_group_88Off-balance sheet evidenceVANBILANSNA EVIDENCIJA
75rs_group_8888Off-Balance sheet assetsVANBILANSNA AKTIVA
76rs_group_8989Off-Balance sheet liabilitiesVANBILANSNA PASIVA
77rs_group_99Cost accountingOBRAČUN TROŠKOVA I UČINAKA
78rs_group_9090Liaison accounts with financial book-keepingUnapred obračunati troškovi
79rs_group_9191Raw material and merchandiseMATERIJAL I ROBA
80rs_group_9292Cost accounts points for purchasing technical management and ancillary activitiesRAČUNI MESTA TROŠKOVA NABAVKE, TEHNIČKE UPRAVE I POMOĆNIH DELATNOSTI
81rs_group_9393Accounts for main production cost pointsRAČUNI GLAVNIH PROIZVODNIH MESTA TROŠKOVA
82rs_group_9494Cost account points for management sales and similar activitiesRAČUNI MESTA TROŠKOVA UPRAVE, PRODAJE I SLIČNIH AKTIVNOSTI
83rs_group_9595Cost unitsNosioci troškova
84rs_group_9696Finished productsGotovi proizvodi
85rs_group_9797Group free for useSLOBODNA GRUPA
86rs_group_9898Expenses and incomeRASHODI I PRIHODI
87rs_group_9999Profit, loss and closing accountsRAČUNI DOBITKA, GUBITKA I ZAKLJUČKA