flectra/addons/l10n_sa/data/account.account.template.csv

1	id	code	name	user_type_id:id	chart_template_id:id	reconcile
2	account_receivable	12001	Account Receivable	account.data_account_type_receivable	account_arabic_coa_general	True
3	15000_furniture_equipments	15000	Furniture and Equipment	account.data_account_type_fixed_assets	account_arabic_coa_general	False
4	17000_accu_deprec	17000	Accumulated Depreciation	account.data_account_type_fixed_assets	account_arabic_coa_general	False
5	account_payable	20001	Account Payable	account.data_account_type_payable	account_arabic_coa_general	True
6	24000_payroll_exp	24000	Payroll Liabilities	account.data_account_type_current_liabilities	account_arabic_coa_general	False
7	25500_sales_tax_pay	25500	Sales Tax Payable	account.data_account_type_current_liabilities	account_arabic_coa_general	False
8	26500_use_tax_pay	26500	Use Tax Payable	account.data_account_type_current_liabilities	account_arabic_coa_general	False
9	30100_capital_stock	30100	Capital Stock	account.data_account_type_equity	account_arabic_coa_general	False
10	30200_divid_paid	30200	Dividends Paid	account.data_account_type_equity	account_arabic_coa_general	False
11	30000_open_balance	30000	Opening Balance Equity	account.data_account_type_equity	account_arabic_coa_general	False
12	32000_retain_earn	32000	Retained Earnings	account.data_account_type_equity	account_arabic_coa_general	False
13	60000_advert_promo	60000	Advertising and Promotion	account.data_account_type_expenses	account_arabic_coa_general	False
14	60200_auto_exp	60200	Automobile Expense	account.data_account_type_expenses	account_arabic_coa_general	False
15	60400_bank_charge	60400	Bank Service Charges	account.data_account_type_expenses	account_arabic_coa_general	False
16	61000_license_permit	61000	Business Licenses and Permits	account.data_account_type_expenses	account_arabic_coa_general	False
17	62000_financial_services	62000	Continuing Education	account.data_account_type_expenses	account_arabic_coa_general	False
18	61400_charit_contrib	61400	Charitable Contributions	account.data_account_type_expenses	account_arabic_coa_general	False
19	61700_computer_internet	61700	Computer and Internet Expenses	account.data_account_type_expenses	account_arabic_coa_general	False
20	62400_depreciation_exp	62400	Depreciation Expense	account.data_account_type_expenses	account_arabic_coa_general	False
21	62500_dues_subscrip	62500	Dues and Subscriptions	account.data_account_type_expenses	account_arabic_coa_general	False
22	62600_equip_rent	62600	Equipment Rental	account.data_account_type_expenses	account_arabic_coa_general	False
23	63400_interest_exp	63400	Interest Expense	account.data_account_type_expenses	account_arabic_coa_general	False
24	64300_meals_entertain	64300	Meals and Entertainment	account.data_account_type_expenses	account_arabic_coa_general	False
25	64900_office_supp	64900	Office Supplies	account.data_account_type_expenses	account_arabic_coa_general	False
26	66000_payroll_exp	66000	Payroll Expenses	account.data_account_type_expenses	account_arabic_coa_general	False
27	66500_postage_deliver	66500	Postage and Delivery	account.data_account_type_expenses	account_arabic_coa_general	False
28	66660_printing_reporduction	66600	Printing and Reproduction	account.data_account_type_expenses	account_arabic_coa_general	False
29	66700_prof_fees	66700	Professional Fees	account.data_account_type_expenses	account_arabic_coa_general	False
30	67100_rent_exp	67100	Rent Expense	account.data_account_type_expenses	account_arabic_coa_general	False
31	67200_repair_mainten	67200	Repairs and Maintenance	account.data_account_type_expenses	account_arabic_coa_general	False
32	68000_tax_property	68000	Taxes - Property	account.data_account_type_expenses	account_arabic_coa_general	False
33	68100_telephone_exp	68100	Telephone Expense	account.data_account_type_expenses	account_arabic_coa_general	False
34	68400_transport_travel	68400	Travel Expense	account.data_account_type_expenses	account_arabic_coa_general	False
35	68600_utilities	68600	Utilities	account.data_account_type_expenses	account_arabic_coa_general	False
36	64200_marketing_exp	64200	Marketing Expense	account.data_account_type_expenses	account_arabic_coa_general	False
37	63200_gas_oil_exp	63200	Gasoline, Fuel and Oil	account.data_account_type_expenses	account_arabic_coa_general	False
38	base_miscexpense	69000	Miscellaneous Expense	account.data_account_type_expenses	account_arabic_coa_general	False
39	69310_general_liab_insurance	69310	General Liability Insurance	account.data_account_type_expenses	account_arabic_coa_general	False
40	69320_health_insurance	69320	Health Insurance	account.data_account_type_expenses	account_arabic_coa_general	False
41	69330_life_insurance	69330	Life and Disability Insurance	account.data_account_type_expenses	account_arabic_coa_general	False
42	69350_prof_insurance	69350	Professional Liability	account.data_account_type_expenses	account_arabic_coa_general	False
43	69360_worker_compons	69360	Worker's Compensation	account.data_account_type_expenses	account_arabic_coa_general	False
44	42400_commission_income	42400	Commission income	account.data_account_type_revenue	account_arabic_coa_general	False
45	47400_rent_income	47400	Rent Income	account.data_account_type_revenue	account_arabic_coa_general	False
46	47900_general_service_sales	47900	Service Sales	account.data_account_type_revenue	account_arabic_coa_general	False
47	47910_general_product_sales	47910	Product Sales	account.data_account_type_revenue	account_arabic_coa_general	False
48	48310_product_sales_discount	48310	Sales Discounts	account.data_account_type_revenue	account_arabic_coa_general	False
49	48900_product_shipping_income	48900	Shipping and Delivery Income	account.data_account_type_revenue	account_arabic_coa_general	False
50	base_miscincome	49000	Miscellaneous Income	account.data_account_type_revenue	account_arabic_coa_general	False
51	70000_finance_income	70000	Finance Charge Income	account.data_account_type_other_income	account_arabic_coa_general	False
52	70200_interest_income	70200	Interest Income	account.data_account_type_other_income	account_arabic_coa_general	False
53	70500_assets_sold	70500	Proceeds from Sale of Assets	account.data_account_type_other_income	account_arabic_coa_general	False
54	70100_insurance_income	70100	Insurance Proceeds Received	account.data_account_type_other_income	account_arabic_coa_general	False
55	53600_other_related_costs	53600	Other Job Related Costs	account.data_account_type_direct_costs	account_arabic_coa_general	False
56	51100_product_shipping_cost	51100	Freight and Shipping Costs	account.data_account_type_direct_costs	account_arabic_coa_general	False
57	52500_product_purchase_discount	52500	Purchase Discounts	account.data_account_type_direct_costs	account_arabic_coa_general	False
58	52900_general_product_cost	52900	Purchases - Resale Items	account.data_account_type_direct_costs	account_arabic_coa_general	False
59	50300_commissions_paid	50300	Commissions Paid	account.data_account_type_direct_costs	account_arabic_coa_general	False
60	53500_subcontracted_services	53500	Subcontractors Expense	account.data_account_type_direct_costs	account_arabic_coa_general	False
61	52000_merchant_fees	52000	Merchant Account Fees	account.data_account_type_direct_costs	account_arabic_coa_general	False
62	53800_subcontract_exp	53800	Subcontractors Expense	account.data_account_type_direct_costs	account_arabic_coa_general	False
63	54100_tools_equip	54100	Tools and Small Equipment	account.data_account_type_direct_costs	account_arabic_coa_general	False
64	24600_customer_deposit	24600	Customer Deposits Received	account.data_account_type_current_liabilities	account_arabic_coa_general	False