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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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45
odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/template/account.group-pk.csv Normal file
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"id","code_prefix_start","code_prefix_end","name"
"l10n_pk_group_1","1","","Assets"
"l10n_pk_group_111","111","","Non Current Assets"
"l10n_pk_group_1111","1111","","Property, Plant and Equipment"
"l10n_pk_group_1112","1112","","Intangible Assets"
"l10n_pk_group_1113","1113","","Investment Property"
"l10n_pk_group_1114","1114","","Long Term Investments"
"l10n_pk_group_1115","1115","","Long Term Deposits"
"l10n_pk_group_1116","1116","","Biological Assets"
"l10n_pk_group_1117","1117","","Investments in Associates"
"l10n_pk_group_1118","1118","","Investments in Jointly Controlled Entities"
"l10n_pk_group_1119","1119","","Other Financial Assets"
"l10n_pk_group_112","112","","Current Assets"
"l10n_pk_group_1121","1121","","Trade Receivable"
"l10n_pk_group_1122","1122","","Loans and Advances"
"l10n_pk_group_1123","1123","","Trade Deposits and Short Term Prepayments"
"l10n_pk_group_1124","1124","","Other Current Assets"
"l10n_pk_group_1125","1125","","Stock in Trade"
"l10n_pk_group_1126","1126","","Cash and Bank"
"l10n_pk_group_2","2","","Equity and Liabilities"
"l10n_pk_group_21","21","","Equity"
"l10n_pk_group_2111","2111","","Share Capital"
"l10n_pk_group_2112","2112","","Reserves"
"l10n_pk_group_2113","2113","","Revaluation Surplus on Property and Equipment"
"l10n_pk_group_22","22","","Liabilities"
"l10n_pk_group_221","221","","Non Current Liabilities"
"l10n_pk_group_2211","2211","","Long Term Financing"
"l10n_pk_group_2212","2212","","Deferred Liabilities"
"l10n_pk_group_222","222","","Current Liabilities"
"l10n_pk_group_2221","2221","","Trade and Payables"
"l10n_pk_group_2222","2222","","Short Term Borrowings"
"l10n_pk_group_2223","2223","","Provisions"
"l10n_pk_group_2224","2224","","Unpaid Dividend"
"l10n_pk_group_2225","2225","","Unclaimed Dividend"
"l10n_pk_group_3","3","","Revenue"
"l10n_pk_group_3111","3111","","Sales"
"l10n_pk_group_3112","3112","","Other Income"
"l10n_pk_group_4","4","","Expenses"
"l10n_pk_group_41","41","","Cost of Sales"
"l10n_pk_group_42","42","","General and Administrative Expenses"
"l10n_pk_group_421","421","","Staff Cost"
"l10n_pk_group_422","422","","Other Operating and General Expenses"
"l10n_pk_group_43","43","","Selling and Distribution Expenses"
"l10n_pk_group_44","44","","Banking and Finance Costs"
"l10n_pk_group_45","45","","Income Tax Expense"
1 id code_prefix_start code_prefix_end name
2 l10n_pk_group_1 1 Assets
3 l10n_pk_group_111 111 Non Current Assets
4 l10n_pk_group_1111 1111 Property, Plant and Equipment
5 l10n_pk_group_1112 1112 Intangible Assets
6 l10n_pk_group_1113 1113 Investment Property
7 l10n_pk_group_1114 1114 Long Term Investments
8 l10n_pk_group_1115 1115 Long Term Deposits
9 l10n_pk_group_1116 1116 Biological Assets
10 l10n_pk_group_1117 1117 Investments in Associates
11 l10n_pk_group_1118 1118 Investments in Jointly Controlled Entities
12 l10n_pk_group_1119 1119 Other Financial Assets
13 l10n_pk_group_112 112 Current Assets
14 l10n_pk_group_1121 1121 Trade Receivable
15 l10n_pk_group_1122 1122 Loans and Advances
16 l10n_pk_group_1123 1123 Trade Deposits and Short Term Prepayments
17 l10n_pk_group_1124 1124 Other Current Assets
18 l10n_pk_group_1125 1125 Stock in Trade
19 l10n_pk_group_1126 1126 Cash and Bank
20 l10n_pk_group_2 2 Equity and Liabilities
21 l10n_pk_group_21 21 Equity
22 l10n_pk_group_2111 2111 Share Capital
23 l10n_pk_group_2112 2112 Reserves
24 l10n_pk_group_2113 2113 Revaluation Surplus on Property and Equipment
25 l10n_pk_group_22 22 Liabilities
26 l10n_pk_group_221 221 Non Current Liabilities
27 l10n_pk_group_2211 2211 Long Term Financing
28 l10n_pk_group_2212 2212 Deferred Liabilities
29 l10n_pk_group_222 222 Current Liabilities
30 l10n_pk_group_2221 2221 Trade and Payables
31 l10n_pk_group_2222 2222 Short Term Borrowings
32 l10n_pk_group_2223 2223 Provisions
33 l10n_pk_group_2224 2224 Unpaid Dividend
34 l10n_pk_group_2225 2225 Unclaimed Dividend
35 l10n_pk_group_3 3 Revenue
36 l10n_pk_group_3111 3111 Sales
37 l10n_pk_group_3112 3112 Other Income
38 l10n_pk_group_4 4 Expenses
39 l10n_pk_group_41 41 Cost of Sales
40 l10n_pk_group_42 42 General and Administrative Expenses
41 l10n_pk_group_421 421 Staff Cost
42 l10n_pk_group_422 422 Other Operating and General Expenses
43 l10n_pk_group_43 43 Selling and Distribution Expenses
44 l10n_pk_group_44 44 Banking and Finance Costs
45 l10n_pk_group_45 45 Income Tax Expense