65 lines
7.3 KiB
Plaintext
65 lines
7.3 KiB
Plaintext
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id,code,name,user_type_id:id,chart_template_id:id,reconcile
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account_receivable,12001,Account Receivable,account.data_account_type_receivable,account_arabic_coa_general,True
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15000_furniture_equipments,15000,Furniture and Equipment,account.data_account_type_fixed_assets,account_arabic_coa_general,False
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17000_accu_deprec,17000,Accumulated Depreciation,account.data_account_type_fixed_assets,account_arabic_coa_general,False
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account_payable,20001,Account Payable,account.data_account_type_payable,account_arabic_coa_general,True
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24000_payroll_exp,24000,Payroll Liabilities,account.data_account_type_current_liabilities,account_arabic_coa_general,False
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25500_sales_tax_pay,25500,Sales Tax Payable,account.data_account_type_current_liabilities,account_arabic_coa_general,False
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26500_use_tax_pay,26500,Use Tax Payable,account.data_account_type_current_liabilities,account_arabic_coa_general,False
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30100_capital_stock,30100,Capital Stock,account.data_account_type_equity,account_arabic_coa_general,False
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30200_divid_paid,30200,Dividends Paid,account.data_account_type_equity,account_arabic_coa_general,False
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30000_open_balance,30000,Opening Balance Equity,account.data_account_type_equity,account_arabic_coa_general,False
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32000_retain_earn,32000,Retained Earnings,account.data_account_type_equity,account_arabic_coa_general,False
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60000_advert_promo,60000,Advertising and Promotion,account.data_account_type_expenses,account_arabic_coa_general,False
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60200_auto_exp,60200,Automobile Expense,account.data_account_type_expenses,account_arabic_coa_general,False
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60400_bank_charge,60400,Bank Service Charges,account.data_account_type_expenses,account_arabic_coa_general,False
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61000_license_permit,61000,Business Licenses and Permits,account.data_account_type_expenses,account_arabic_coa_general,False
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62000_financial_services,62000,Continuing Education,account.data_account_type_expenses,account_arabic_coa_general,False
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61400_charit_contrib,61400,Charitable Contributions,account.data_account_type_expenses,account_arabic_coa_general,False
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61700_computer_internet,61700,Computer and Internet Expenses,account.data_account_type_expenses,account_arabic_coa_general,False
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62400_depreciation_exp,62400,Depreciation Expense,account.data_account_type_expenses,account_arabic_coa_general,False
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62500_dues_subscrip,62500,Dues and Subscriptions,account.data_account_type_expenses,account_arabic_coa_general,False
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62600_equip_rent,62600,Equipment Rental,account.data_account_type_expenses,account_arabic_coa_general,False
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63400_interest_exp,63400,Interest Expense,account.data_account_type_expenses,account_arabic_coa_general,False
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64300_meals_entertain,64300,Meals and Entertainment,account.data_account_type_expenses,account_arabic_coa_general,False
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64900_office_supp,64900,Office Supplies,account.data_account_type_expenses,account_arabic_coa_general,False
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66000_payroll_exp,66000,Payroll Expenses,account.data_account_type_expenses,account_arabic_coa_general,False
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66500_postage_deliver,66500,Postage and Delivery,account.data_account_type_expenses,account_arabic_coa_general,False
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66660_printing_reporduction,66600,Printing and Reproduction,account.data_account_type_expenses,account_arabic_coa_general,False
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66700_prof_fees,66700,Professional Fees,account.data_account_type_expenses,account_arabic_coa_general,False
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67100_rent_exp,67100,Rent Expense,account.data_account_type_expenses,account_arabic_coa_general,False
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67200_repair_mainten,67200,Repairs and Maintenance,account.data_account_type_expenses,account_arabic_coa_general,False
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68000_tax_property,68000,Taxes - Property,account.data_account_type_expenses,account_arabic_coa_general,False
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68100_telephone_exp,68100,Telephone Expense,account.data_account_type_expenses,account_arabic_coa_general,False
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68400_transport_travel,68400,Travel Expense,account.data_account_type_expenses,account_arabic_coa_general,False
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68600_utilities,68600,Utilities,account.data_account_type_expenses,account_arabic_coa_general,False
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64200_marketing_exp,64200,Marketing Expense,account.data_account_type_expenses,account_arabic_coa_general,False
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63200_gas_oil_exp,63200,"Gasoline, Fuel and Oil",account.data_account_type_expenses,account_arabic_coa_general,False
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base_miscexpense,69000,Miscellaneous Expense,account.data_account_type_expenses,account_arabic_coa_general,False
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69310_general_liab_insurance,69310,General Liability Insurance,account.data_account_type_expenses,account_arabic_coa_general,False
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69320_health_insurance,69320,Health Insurance,account.data_account_type_expenses,account_arabic_coa_general,False
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69330_life_insurance,69330,Life and Disability Insurance,account.data_account_type_expenses,account_arabic_coa_general,False
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69350_prof_insurance,69350,Professional Liability,account.data_account_type_expenses,account_arabic_coa_general,False
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69360_worker_compons,69360,Worker's Compensation,account.data_account_type_expenses,account_arabic_coa_general,False
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42400_commission_income,42400,Commission income,account.data_account_type_revenue,account_arabic_coa_general,False
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47400_rent_income,47400,Rent Income,account.data_account_type_revenue,account_arabic_coa_general,False
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47900_general_service_sales,47900,Service Sales,account.data_account_type_revenue,account_arabic_coa_general,False
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47910_general_product_sales,47910,Product Sales,account.data_account_type_revenue,account_arabic_coa_general,False
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48310_product_sales_discount,48310,Sales Discounts,account.data_account_type_revenue,account_arabic_coa_general,False
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48900_product_shipping_income,48900,Shipping and Delivery Income,account.data_account_type_revenue,account_arabic_coa_general,False
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base_miscincome,49000,Miscellaneous Income,account.data_account_type_revenue,account_arabic_coa_general,False
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70000_finance_income,70000,Finance Charge Income,account.data_account_type_other_income,account_arabic_coa_general,False
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70200_interest_income,70200,Interest Income,account.data_account_type_other_income,account_arabic_coa_general,False
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70500_assets_sold,70500,Proceeds from Sale of Assets,account.data_account_type_other_income,account_arabic_coa_general,False
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70100_insurance_income,70100,Insurance Proceeds Received,account.data_account_type_other_income,account_arabic_coa_general,False
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53600_other_related_costs,53600,Other Job Related Costs,account.data_account_type_direct_costs,account_arabic_coa_general,False
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51100_product_shipping_cost,51100,Freight and Shipping Costs,account.data_account_type_direct_costs,account_arabic_coa_general,False
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52500_product_purchase_discount,52500,Purchase Discounts,account.data_account_type_direct_costs,account_arabic_coa_general,False
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52900_general_product_cost,52900,Purchases - Resale Items,account.data_account_type_direct_costs,account_arabic_coa_general,False
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50300_commissions_paid,50300,Commissions Paid,account.data_account_type_direct_costs,account_arabic_coa_general,False
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53500_subcontracted_services,53500,Subcontractors Expense,account.data_account_type_direct_costs,account_arabic_coa_general,False
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52000_merchant_fees,52000,Merchant Account Fees,account.data_account_type_direct_costs,account_arabic_coa_general,False
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53800_subcontract_exp,53800,Subcontractors Expense,account.data_account_type_direct_costs,account_arabic_coa_general,False
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54100_tools_equip,54100,Tools and Small Equipment,account.data_account_type_direct_costs,account_arabic_coa_general,False
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24600_customer_deposit,24600,Customer Deposits Received,account.data_account_type_current_liabilities,account_arabic_coa_general,False
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