Odoo18-Base/addons/l10n_zm_account/data/template/account.group-zm.csv
2025-01-06 10:57:38 +07:00

2.4 KiB

1idcode_prefix_startcode_prefix_endname
2zm_group_11Sales income
3zm_group_22Sales extra incomes and fees
4zm_group_2020Cost of Sales
5zm_group_2727Discount and Interests
6zm_group_2828Non Current Assets Income
7zm_group_2929Sundry Income
8zm_group_33Accounting Fees
9zm_group_3030Accounting, Advertising and Promotion Costs
10zm_group_3131Bad Debts
11zm_group_3232Bank Charges and Cleaning
12zm_group_3333Computer Expenses and Consulting Fees
13zm_group_3434Courier, Postage and Depreciation
14zm_group_3535Cash Discount
15zm_group_3636Donations and Electricity
16zm_group_3737Enternainement and Finance Expenses
17zm_group_3838General Expenses and Insurance
18zm_group_3939Interests and Leasing Charges
19zm_group_4040Legal Fees and Levies
20zm_group_4141Motor Vehicle Expenses
21zm_group_4242Printing, Stationery and Foreing Exchange Gains and Losses
22zm_group_4343Rent Paid, Repirs and Maintenance
23zm_group_440440Salaries and Wages
24zm_group_445445Staff Training
25zm_group_4545Staff Wellfare and Subcriptions
26zm_group_4646Telephone, Fax, Travel and Accomodations
27zm_group_5252Retained Income
28zm_group_5555Long Term Liabilities
29zm_group_5656Instalment Sale Creditors Other
30zm_group_6161Land and Building
31zm_group_6262Motor Vehicles and Computer Equipement
32zm_group_6363Office Equipement and Furnitures and Fittings
33zm_group_6666Other Fixed Assets
34zm_group_7070Goodwill or Other Intangible Assets
35zm_group_7171Investments
36zm_group_7777Inventory Control Account
37zm_group_8080Customer Account
38zm_group_8181POS Cash Control
39zm_group_8282Sundry Customers
40zm_group_8383VAT Purchase Tax Control Account
41zm_group_8484Bank and Outstanding Receipts and Payments
42zm_group_9090Supplier Account
43zm_group_9191GRN Accrual Account
44zm_group_9292Sundry Suppliers
45zm_group_9494Provisions for Future Expenses, Insurance and Salary Bonuses
46zm_group_9595VAT Sales Control and Provisions Account
47zm_group_99909990Suspense Account
48zm_group_99999999Undistributed Profits and Losses