Odoo18-Base/addons/l10n_pk/data/template/account.group-pk.csv
2025-01-06 10:57:38 +07:00

2.3 KiB

1idcode_prefix_startcode_prefix_endname
2l10n_pk_group_11Assets
3l10n_pk_group_111111Non Current Assets
4l10n_pk_group_11111111Property, Plant and Equipment
5l10n_pk_group_11121112Intangible Assets
6l10n_pk_group_11131113Investment Property
7l10n_pk_group_11141114Long Term Investments
8l10n_pk_group_11151115Long Term Deposits
9l10n_pk_group_11161116Biological Assets
10l10n_pk_group_11171117Investments in Associates
11l10n_pk_group_11181118Investments in Jointly Controlled Entities
12l10n_pk_group_11191119Other Financial Assets
13l10n_pk_group_112112Current Assets
14l10n_pk_group_11211121Trade Receivable
15l10n_pk_group_11221122Loans and Advances
16l10n_pk_group_11231123Trade Deposits and Short Term Prepayments
17l10n_pk_group_11241124Other Current Assets
18l10n_pk_group_11251125Stock in Trade
19l10n_pk_group_11261126Cash and Bank
20l10n_pk_group_22Equity and Liabilities
21l10n_pk_group_2121Equity
22l10n_pk_group_21112111Share Capital
23l10n_pk_group_21122112Reserves
24l10n_pk_group_21132113Revaluation Surplus on Property and Equipment
25l10n_pk_group_2222Liabilities
26l10n_pk_group_221221Non Current Liabilities
27l10n_pk_group_22112211Long Term Financing
28l10n_pk_group_22122212Deferred Liabilities
29l10n_pk_group_222222Current Liabilities
30l10n_pk_group_22212221Trade and Payables
31l10n_pk_group_22222222Short Term Borrowings
32l10n_pk_group_22232223Provisions
33l10n_pk_group_22242224Unpaid Dividend
34l10n_pk_group_22252225Unclaimed Dividend
35l10n_pk_group_33Revenue
36l10n_pk_group_31113111Sales
37l10n_pk_group_31123112Other Income
38l10n_pk_group_44Expenses
39l10n_pk_group_4141Cost of Sales
40l10n_pk_group_4242General and Administrative Expenses
41l10n_pk_group_421421Staff Cost
42l10n_pk_group_422422Other Operating and General Expenses
43l10n_pk_group_4343Selling and Distribution Expenses
44l10n_pk_group_4444Banking and Finance Costs
45l10n_pk_group_4545Income Tax Expense