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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
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odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.group.template.csv Normal file
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id,code_prefix_start,code_prefix_end,name,chart_template_id/id
l10n_pk_group_1,1,,"Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_111,111,,"Non Current Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1111,1111,,"Property, Plant and Equipment",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1112,1112,,"Intangible Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1113,1113,,"Investment Property",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1114,1114,,"Long Term Investments",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1115,1115,,"Long Term Deposits",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1116,1116,,"Biological Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1117,1117,,"Investments in Associates",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1118,1118,,"Investments in Jointly Controlled Entities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1119,1119,,"Other Financial Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_112,112,,"Current Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1121,1121,,"Trade Receivable",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1122,1122,,"Loans and Advances",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1123,1123,,"Trade Deposits and Short Term Prepayments",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1124,1124,,"Other Current Assets",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1125,1125,,"Stock in Trade",l10n_pk.l10n_pk_chart_template
l10n_pk_group_1126,1126,,"Cash and Bank",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2,2,,"Equity and Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_21,21,,"Equity",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2111,2111,,"Share Capital",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2112,2112,,"Reserves",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2113,2113,,"Revaluation Surplus on Property and Equipment",l10n_pk.l10n_pk_chart_template
l10n_pk_group_22,22,,"Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_221,221,,"Non Current Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2211,2211,,"Long Term Financing",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2212,2212,,"Deferred Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_222,222,,"Current Liabilities",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2221,2221,,"Trade and Payables",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2222,2222,,"Short Term Borrowings",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2223,2223,,"Provisions",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2224,2224,,"Unpaid Dividend",l10n_pk.l10n_pk_chart_template
l10n_pk_group_2225,2225,,"Unclaimed Dividend",l10n_pk.l10n_pk_chart_template
l10n_pk_group_3,3,,"Revenue",l10n_pk.l10n_pk_chart_template
l10n_pk_group_3111,3111,,"Sales",l10n_pk.l10n_pk_chart_template
l10n_pk_group_3112,3112,,"Other Income",l10n_pk.l10n_pk_chart_template
l10n_pk_group_4,4,,"Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_41,41,,"Cost of Sales",l10n_pk.l10n_pk_chart_template
l10n_pk_group_42,42,,"General and Administrative Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_421,421,,"Staff Cost",l10n_pk.l10n_pk_chart_template
l10n_pk_group_422,422,,"Other Operating and General Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_43,43,,"Selling and Distribution Expenses",l10n_pk.l10n_pk_chart_template
l10n_pk_group_44,44,,"Banking and Finance Costs",l10n_pk.l10n_pk_chart_template
l10n_pk_group_45,45,,"Income Tax Expense",l10n_pk.l10n_pk_chart_template
1 id code_prefix_start code_prefix_end name chart_template_id/id
2 l10n_pk_group_1 1 Assets l10n_pk.l10n_pk_chart_template
3 l10n_pk_group_111 111 Non Current Assets l10n_pk.l10n_pk_chart_template
4 l10n_pk_group_1111 1111 Property, Plant and Equipment l10n_pk.l10n_pk_chart_template
5 l10n_pk_group_1112 1112 Intangible Assets l10n_pk.l10n_pk_chart_template
6 l10n_pk_group_1113 1113 Investment Property l10n_pk.l10n_pk_chart_template
7 l10n_pk_group_1114 1114 Long Term Investments l10n_pk.l10n_pk_chart_template
8 l10n_pk_group_1115 1115 Long Term Deposits l10n_pk.l10n_pk_chart_template
9 l10n_pk_group_1116 1116 Biological Assets l10n_pk.l10n_pk_chart_template
10 l10n_pk_group_1117 1117 Investments in Associates l10n_pk.l10n_pk_chart_template
11 l10n_pk_group_1118 1118 Investments in Jointly Controlled Entities l10n_pk.l10n_pk_chart_template
12 l10n_pk_group_1119 1119 Other Financial Assets l10n_pk.l10n_pk_chart_template
13 l10n_pk_group_112 112 Current Assets l10n_pk.l10n_pk_chart_template
14 l10n_pk_group_1121 1121 Trade Receivable l10n_pk.l10n_pk_chart_template
15 l10n_pk_group_1122 1122 Loans and Advances l10n_pk.l10n_pk_chart_template
16 l10n_pk_group_1123 1123 Trade Deposits and Short Term Prepayments l10n_pk.l10n_pk_chart_template
17 l10n_pk_group_1124 1124 Other Current Assets l10n_pk.l10n_pk_chart_template
18 l10n_pk_group_1125 1125 Stock in Trade l10n_pk.l10n_pk_chart_template
19 l10n_pk_group_1126 1126 Cash and Bank l10n_pk.l10n_pk_chart_template
20 l10n_pk_group_2 2 Equity and Liabilities l10n_pk.l10n_pk_chart_template
21 l10n_pk_group_21 21 Equity l10n_pk.l10n_pk_chart_template
22 l10n_pk_group_2111 2111 Share Capital l10n_pk.l10n_pk_chart_template
23 l10n_pk_group_2112 2112 Reserves l10n_pk.l10n_pk_chart_template
24 l10n_pk_group_2113 2113 Revaluation Surplus on Property and Equipment l10n_pk.l10n_pk_chart_template
25 l10n_pk_group_22 22 Liabilities l10n_pk.l10n_pk_chart_template
26 l10n_pk_group_221 221 Non Current Liabilities l10n_pk.l10n_pk_chart_template
27 l10n_pk_group_2211 2211 Long Term Financing l10n_pk.l10n_pk_chart_template
28 l10n_pk_group_2212 2212 Deferred Liabilities l10n_pk.l10n_pk_chart_template
29 l10n_pk_group_222 222 Current Liabilities l10n_pk.l10n_pk_chart_template
30 l10n_pk_group_2221 2221 Trade and Payables l10n_pk.l10n_pk_chart_template
31 l10n_pk_group_2222 2222 Short Term Borrowings l10n_pk.l10n_pk_chart_template
32 l10n_pk_group_2223 2223 Provisions l10n_pk.l10n_pk_chart_template
33 l10n_pk_group_2224 2224 Unpaid Dividend l10n_pk.l10n_pk_chart_template
34 l10n_pk_group_2225 2225 Unclaimed Dividend l10n_pk.l10n_pk_chart_template
35 l10n_pk_group_3 3 Revenue l10n_pk.l10n_pk_chart_template
36 l10n_pk_group_3111 3111 Sales l10n_pk.l10n_pk_chart_template
37 l10n_pk_group_3112 3112 Other Income l10n_pk.l10n_pk_chart_template
38 l10n_pk_group_4 4 Expenses l10n_pk.l10n_pk_chart_template
39 l10n_pk_group_41 41 Cost of Sales l10n_pk.l10n_pk_chart_template
40 l10n_pk_group_42 42 General and Administrative Expenses l10n_pk.l10n_pk_chart_template
41 l10n_pk_group_421 421 Staff Cost l10n_pk.l10n_pk_chart_template
42 l10n_pk_group_422 422 Other Operating and General Expenses l10n_pk.l10n_pk_chart_template
43 l10n_pk_group_43 43 Selling and Distribution Expenses l10n_pk.l10n_pk_chart_template
44 l10n_pk_group_44 44 Banking and Finance Costs l10n_pk.l10n_pk_chart_template
45 l10n_pk_group_45 45 Income Tax Expense l10n_pk.l10n_pk_chart_template