flectra/addons/l10n_sa/data/account.account.template.csv
flectra-admin 769eafb483 [INIT] Inception of Flectra from Odoo
Flectra is Forked from Odoo v11 commit : (6135e82d73)
2018-01-16 11:45:59 +05:30

65 lines
7.3 KiB
Plaintext

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