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19.0 vanilla

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This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:34 +01:00
parent c5006a6999
commit 80293571e7
420 changed files with 21812 additions and 44297 deletions
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206
odoo-bringout-oca-ocb-l10n_eg/l10n_eg/data/template/account.account-eg.csv Normal file
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"id","name","code","account_type","reconcile","non_trade","name@ar_001","description","asset_model_ids","description@ar_001"
"egy_account_100101","Right of use Asset (IFRS 16)","100101","asset_fixed","False","","حق استخدام الأصول (IFRS 16)","","",""
"egy_account_100102","Accumulated Depreciation right use asset (IFRS 16)","100102","asset_fixed","False","","الاستهلاك المتراكم استخدام حق الأصول (IFRS 16)","","",""
"egy_account_100103","VAT Receivable","100103","asset_receivable","True","True","ضريبة القيمة المضافة المدينة","","",""
"egy_account_101004","Outstanding Receipts","101004","asset_current","False","","الوصولات المدفوعة","","",""
"egy_account_101005","Main Safe","101005","asset_current","False","","خزينة رئيسية","","",""
"egy_account_101006","Main Safe - Foreign Currency","101006","asset_current","False","","خزينة رئيسية - عملات اخرى","","",""
"egy_account_101007","Visa & Master Credit Cards","101007","asset_current","False","","بطاقات الائتمان فيزا وماستر","","",""
"egy_account_101008","Gateway Credit Cards","101008","asset_current","False","","بطاقات الائتمان Gateway","","",""
"egy_account_101009","Manual Visa & Master Cards","101009","asset_current","False","","فيزا وماستر بطاقات","","",""
"egy_account_101010","PayPal Account","101010","asset_current","False","","Paypal رصيد","","",""
"egy_account_102011","Accounts Receivable","102011","asset_receivable","True","","الذمم المدينة","","",""
"egy_account_102012","Accounts Receivable (PoS)","102012","asset_receivable","True","","ذمم مدينة (PoS)","","",""
"egy_account_102013","Post Dated Cheques Received","102013","asset_current","False","","شيكات مؤجلة","","",""
"egy_account_102014","Other Receivable","102014","asset_current","False","","ذمم مدينة اخرى","","",""
"egy_account_102015","Other Debtors","102015","asset_current","False","","مدينون اخرون","","",""
"egy_account_103016","Shipment Insurance","103016","asset_current","False","","تأمين الشحن","","",""
"egy_account_103017","Shipments Documentation Charges","103017","asset_current","False","","رسوم","","",""
"egy_account_103018","Shipment Other Charges","103018","asset_current","False","","رسوم شحنات اخرى","","",""
"egy_account_103019","Handling Difference in Inventory","103019","asset_current","False","","فرق المخزون","","",""
"egy_account_103020","Items Delivered to Customs on temprary Base","103020","asset_current","False","","بنود في الجمارك","","",""
"egy_account_104021","Prepaid Medical Insurance","104021","asset_current","False","","تأمين طبي مدفوع مسبقا","","",""
"egy_account_104022","Prepaid Life Insurance","104022","asset_current","False","","تأمين على الحياة مدفوع مسبقا","","",""
"egy_account_104023","Prepaid Office Rent","104023","asset_current","False","","ايجار مكتب مدفوع مسبقا","","",""
"egy_account_104024","Prepaid Other Insurance","104024","asset_current","False","","تأمينات اخرى مدفوعة مسبقا","","",""
"egy_account_104025","Prepaid License Fees","104025","asset_current","False","","رسوم ترخيص مدفوعة مسبقا","","",""
"egy_account_104026","Prepaid Maintenance","104026","asset_current","False","","رسوم صيانة مدفوعة مسبقا","","",""
"egy_account_104027","Prepaid Site Hosting Fees","104027","asset_current","False","","رسوم استضافة موقع مدفوعة مسبقا","","",""
"egy_account_104028","Prepaid Employees Housing","104028","asset_current","False","","بدل سكن للموظفين مدفوع مسبقا","","",""
"egy_account_104029","Prepaid Schooling Fees","104029","asset_current","False","","بدل رسوم تعليم مدرسي مدفوع مسبقا","","",""
"egy_account_104030","Prepaid Consultancy Fees","104030","asset_current","False","","رسوم استشارات مدفوعة مسبقا","","",""
"egy_account_104031","Prepaid Legal Fees","104031","asset_current","False","","الرسوم القانونية مدفوعة مسبقا","","",""
"egy_account_104033","PrePaid Advertisement Expenses","104033","asset_current","False","","دعاية و الإعلان مدفوعة مسبقا","","",""
"egy_account_104034","Prepaid Bank Guarantee","104034","asset_current","False","","ضمان بنكي مدفوع مسبقا","","",""
"egy_account_104035","Other Prepayments","104035","asset_current","False","","دفعات مقدمة أخرى","","",""
"egy_account_104036","Prepaid Finance charge for Loans","104036","asset_current","False","","تكاليف تمويل قروض مدفوعة مسبقا","","",""
"egy_account_104037","Deposit - Office Rent","104037","asset_current","False","","رسوم تأمين - ايجار مكتبي","","",""
"egy_account_104038","Deposits - Customs","104038","asset_current","False","","رسوم تأمين - جمارك","","",""
"egy_account_104040","Deposit Others","104040","asset_current","False","","رسوم تأمين - اخرى","","",""
"egy_account_104041","VAT Input","104041","asset_current","False","","مدخلات ضريبة القيمة المضافة","","",""
"egy_account_104042","WH tax Advance with Customers - On behalf of my company","104042","asset_current","False","","ضريبة خصم المنبع مدفوعة عن طريق العملاء","","",""
"egy_account_105003","Outstanding Payments","105003","asset_current","False","","المدفوعات المستحقة","","",""
"egy_account_106001","Leasehold Improvement","106001","asset_current","False","","تحسين المستأجرات","","",""
"egy_account_106002","Furniture and Equipment","106002","asset_fixed","False","","أثاث و معدات","Large expenses related to workplaces","eg_asset_furniture_material","النفقات الكبيرة المتعلقة بأماكن العمل"
"egy_account_106003","Computer Hardware & Software","106003","asset_fixed","False","","الكمبيوترات و قطع الغيار و البرمجيات","Technological products or services bought for your business","eg_asset_technology","المنتجات أو الخدمات التكنولوجية التي تم شراؤها لشركتك"
"egy_account_106004","Motor Vehicles","106004","asset_fixed","False","","السيارات","Purchase of a car, including second hand or after-lease contract","eg_asset_vehicle","شراء سيارة، بما في ذلك عقد الإيجار المستعمل أو ما بعد الإيجار"
"egy_account_106006","Amortisation on Leasehold Improvement","106006","asset_current","False","","اطفاء على تحسين المستأجرات","","",""
"egy_account_106007","Accumulated Depreciation of Furniture & Office Equipment","106007","asset_fixed","False","","مجمع اهتلاك اثاث و معدات المكتب","","",""
"egy_account_106008","Accumulated Depreciation of Computer Hardware & Software","106008","asset_fixed","False","","مجمع اهتلاك الكمبيوترات و قطع الغيار و البرمجيات","","",""
"egy_account_106009","Accumulated Depreciation of Motor Vehicles","106009","asset_fixed","False","","مجمع اهتلاك السيارات","","",""
"egy_account_106010","Registration of Trademarks","106010","asset_current","False","","تسجيل العلامات التجارية","","",""
"egy_account_106011","Computer Card Renewal","106011","asset_current","False","","بطاقة تجديد كمبيوتر","","",""
"egy_account_106012","Land","106012","asset_fixed","False","","","Purchases of lands without buildings","","شراء الأراضي بدون مباني"
"egy_account_106013","Construction","106013","asset_fixed","False","","أعمال البناء","Construction of buildings and costs associated to buildings","eg_asset_construction","تشييد المباني والتكاليف المرتبطة بها"
"egy_account_106014","Installations","106014","asset_fixed","False","","التجهيزات","Purchases of installations related to buildings, like solar panels or heater","eg_asset_installation","مشتريات التركيبات المتعلقة بالمباني، مثل الألواح الشمسية أو السخانات"
"egy_account_106015","Machines & Tools","106015","asset_fixed","False","","الماكينات والأدوات","Machinery and tools directly related to your business","eg_asset_machines_tools","الآلات والأدوات المرتبطة مباشرة بعملك"
"egy_account_106016","Other Property","106016","asset_fixed","False","","العقارات الأخرى","Other type of property, like plants, machinery or various equipment","eg_asset_other_property","نوع آخر من الممتلكات، مثل المصانع أو الآلات أو المعدات المختلفة"
"egy_account_106017","Vehicle Accessories","106017","asset_fixed","False","","ملحقات المركبة","All accessories purchases related to your professional vehicle","eg_asset_vehicle_accessories","جميع مشتريات الملحقات المتعلقة بمركبتك المهنية"
"egy_account_132100","Raw Materials Inventory","132100","asset_current","False","","مخزون المواد الخام","","",""
"egy_account_201001","Bank Suspense Account","201001","asset_current","False","","حساب البنك المعلق","","",""
"egy_account_201002","Payables","201002","liability_payable","True","","الذمم الدائنة","","",""
"egy_account_201003","Credit Notes to Customers","201003","liability_current","False","","اشعار دائن للعملاء","","",""
"egy_account_201004","Accrued - Salaries","201004","liability_current","False","","الرواتب المستحقة","","",""
"egy_account_201005","Leave Tickets Provision","201005","liability_current","False","","مخصص تذاكر","","",""
"egy_account_201006","Leave Days Provision","201006","liability_current","False","","مخصص ايام اجازة","","",""
"egy_account_201007","Accrued - Commissions","201007","liability_current","False","","عمولة مستحقة","","",""
"egy_account_201008","Accrued Salaries Increment","201008","liability_current","False","","راتب اضافي مستحق","","",""
"egy_account_201009","Accrued-Staff Bonus","201009","liability_current","False","","مكافأة مستحقة","","",""
"egy_account_201010","Accrued Other Personnel Cost","201010","liability_current","False","","تكاليف موظفين مستحقة","","",""
"egy_account_201011","Accrued - Utilities","201011","liability_current","False","","فواتير مستحقة","","",""
"egy_account_201012","Accrued - Telephone","201012","liability_current","False","","نتكاليف هاتف مستحقة","","",""
"egy_account_201013","Accrued - Sponsorship","201013","liability_current","False","","تكفل مستحق","","",""
"egy_account_201014","Accrued - Audit Fees","201014","liability_current","False","","اتعاب تدقيق مستحقة","","",""
"egy_account_201015","Accrued - Office Rent","201015","liability_current","False","","ايجار مكتب مستحق","","",""
"egy_account_201016","Accrued Others","201016","liability_current","False","","اخرى مستحقة","","",""
"egy_account_201017","VAT Output","201017","liability_current","False","","مخرجات ضريبة القيمة المضافة","","",""
"egy_account_201018","Deferred income","201018","liability_current","False","","الإيرادات مؤجلة","","",""
"egy_account_201020","WHTax Payable - On behalf of suppliers","201020","liability_current","False","","ضريبة خصم المنبع للدفع عن الموردين","","",""
"egy_account_201021","Legal Reserve","201021","liability_current","False","","احتياطى قانوني","","",""
"egy_account_201022","Taxes Provision","201022","liability_current","False","","مخصص ضرائب ورسوم متنازع عليها","","",""
"egy_account_201023","Customer Provision","201023","liability_current","False","","مخصص الديون المشكوك في تحصيله","","",""
"egy_account_201024","Schedule Tax collected & payable","201024","liability_current","False","","ضريبة جدول دائنة","","",""
"egy_account_201025","Stamp Tax payable","201025","liability_current","False","","ضريبة الدمغة دائنة","","",""
"egy_account_201026","Social Contribution - Payable to authorities","201026","liability_current","False","","تأمين اجتماعي دائن","","",""
"egy_account_201027","Income Tax payable to Authority - Deducted from employee's salaries","201027","liability_current","False","","تأمين اجتماعي دائن - مقتطع من الموظفين","","",""
"egy_account_202001","End of Service Provision","202001","liability_non_current","False","","مخصص نهاية الخدمة","","",""
"egy_account_202002","Reservations","202002","liability_non_current","False","","احتياطات و حجوزات","","",""
"egy_account_202003","VAT Payable","202003","liability_payable","True","True","ضريبة القيمة المضافة المستحقة","","",""
"egy_account_400001","Cost of Goods Sold in Trading","400001","expense_direct_cost","False","","تكلفة البضاعة المباعة في التجارة","","",""
"egy_account_400002","Cost of Goods Sold I/C Sales","400002","expense_direct_cost","False","","تكلفة البضاعة المباعة مع المبيعات","","",""
"egy_account_400003","Basic Salary","400003","expense","False","","مصروف الراتب الاساسي","","",""
"egy_account_400004","Housing Allowance","400004","expense","False","","مصروف بدل سكن","","",""
"egy_account_400005","Transportation Allowance","400005","expense","False","","مصروف بدل نقل","","",""
"egy_account_400006","Leave Ticket","400006","expense","False","","مصروف تذاكر موظفين","","",""
"egy_account_400007","Leave Salary","400007","expense","False","","مصروف اجازة موظفين","","",""
"egy_account_400008","End of Service Indemnity","400008","expense","False","","مصروف نهاية الخدمة","","",""
"egy_account_400009","Medical Insurance","400009","expense","False","","مصروف تأمين طبي","","",""
"egy_account_400010","Life Insurance","400010","expense","False","","مصروف تأمين على الحياة","","",""
"egy_account_400011","Sales Commission","400011","expense","False","","مصروف عمولة مبيعات","","",""
"egy_account_400012","Staff Other Allowances","400012","expense","False","","مصروف بدلات اخرى للموظفين","Compensation costs for employees and manual workers employed by the company","","تكاليف التعويض للموظفين والعمال اليدويين العاملين لدى الشركة"
"egy_account_400013","Uniform","400013","expense","False","","مصروف زي موحد","","",""
"egy_account_400014","Visa Expenses","400014","expense","False","","مصروف تأشيرة","","",""
"egy_account_400015","Personnel Cost Others","400015","expense","False","","مصروف موظفين - اخرى","Company's personel costs excluding compensations, contributions and vouchers","","تكاليف الموظفين للشركة باستثناء التعويضات والمساهمات والقسائم"
"egy_account_400016","Office Rent","400016","expense","False","","مصروف اجار مكتب","Rental fees related to your workplace","","رسوم الإيجار المتعلقة بمكان عملك"
"egy_account_400017","Warehouse Rent","400017","expense","False","","مصروف ايجار مستودع","","",""
"egy_account_400018","Water & Electricity","400018","expense","False","","مصروف مياه و كهرباء","Bills from your water and energy suppliers","","الفواتير من موردي المياه والطاقة لديك"
"egy_account_400019","Other Utility Cahrges","400019","expense","False","","مصروف خدمات اخرى","","",""
"egy_account_400020","Telephone","400020","expense","False","","مصروف هاتف","Internet or phone bills incurred","","فواتير الإنترنت أو الهاتف المستحقة"
"egy_account_400021","Courrier","400021","expense","False","","مصروف شحن","","",""
"egy_account_400022","Web Site Hosting Fees","400022","expense","False","","رسوم استضافة موقع","","",""
"egy_account_400023","Others - Communication","400023","expense","False","","مصاريف اتصالات اخرى","","",""
"egy_account_400024","Air tickets","400024","expense","False","","مصاريف تذاكر طيران","All expenses related to travel by plane","","جميع النفقات المتعلقة بالسفر بالطائرة"
"egy_account_400025","Hotel","400025","expense","False","","مصاريف فندق","Hotel or B&B bills incurred during business trips","","فواتير الفنادق أو المبيت والإفطار المتكبدة أثناء رحلات العمل"
"egy_account_400026","Meals","400026","expense","False","","مصاريف فندق","Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc","","الأطعمة والمشروبات التي يتم تناولها خارج الحانات أو المطاعم، مثل حفلات الاستقبال والكافتيريا وتوصيل الطعام، وما إلى ذلك"
"egy_account_400027","Per Diem","400027","expense","False","","مصاريف يومية","","",""
"egy_account_400028","Others","400028","expense","False","","مصاريف اخرى","","",""
"egy_account_400029","Audit Fees","400029","expense","False","","مصروف اتعاب تدقيق","Bills from your accountant or accounting firm","","الفواتير من المحاسب الخاص بك أو شركة المحاسبة"
"egy_account_400031","Legal fees","400031","expense","False","","مصروف رسوم قانونية","Bills from lawyers, fees paid to the justice system","","فواتير المحامين والرسوم المدفوعة لنظام العدالة"
"egy_account_400032","Trade License Fees","400032","expense","False","","مصروف رسوم الرخصة التجارية","","",""
"egy_account_400033","Others - Professional Fees","400033","expense","False","","مصروف أخرى الرسوم الفنية","","",""
"egy_account_400034","Other - Advertising Expenses","400034","expense","False","","مصروف أخرى مصاريف الإعلان","Publicity fees for your activity, including promotional material","","رسوم الدعاية لنشاطك، بما في ذلك المواد الترويجية"
"egy_account_400035","Write Off Receivables & Payables","400035","expense","False","","مصروف شطب المدين و الذمم الدائنة","","",""
"egy_account_400036","Write Off Inventory","400036","expense","False","","مصروف فرق المخزون","","",""
"egy_account_400037","Amortisation of Preoperating Expenses","400037","expense","False","","مصروف إطفاء مصاريف","","",""
"egy_account_400038","Cash Shortage","400038","expense","False","","مصروف نقص نقدي","","",""
"egy_account_400039","Others - Provision & Write off","400039","expense","False","","مخصصات و فروقات اخرى","","",""
"egy_account_400040","Insurance","400040","expense","False","","مصروف تأمين","","",""
"egy_account_400041","Training","400041","expense","False","","مصروف تدريب","Training fees not including food and drinks","","رسوم التدريب لا تشمل الطعام والمشروبات"
"egy_account_400042","Maintenance","400042","expense","False","","مصروف صيانة","","",""
"egy_account_400043","Security & Guard","400043","expense","False","","مصروف حراسة و امن","","",""
"egy_account_400044","Cleaning","400044","expense","False","","مصروف تنظيف","","",""
"egy_account_400045","Subscriptions","400045","expense","False","","مصروف الاشتراكات","","",""
"egy_account_400046","Gifts & Donations","400046","expense","False","","مصروف هدايا و هبات","Business gifts to clients over 2800+ EGP","","هدايا الأعمال للعملاء فوق 2800 جنيه مصري"
"egy_account_400047","Kitchen and Buffet Expenses","400047","expense","False","","مصروف المطبخ وبوفيه","","",""
"egy_account_400048","Vehicle Expenses","400048","expense","False","","مصروف سيارة","Expenses made for the repair and maintenance of a vehicle","","النفقات التي تم تكبدها لإصلاح وصيانة المركبة"
"egy_account_400049","Convoyance Expenses","400049","expense","False","","مصروف نقل اصول","","",""
"egy_account_400050","Others - Office Various Expenses","400050","expense","False","","مصاريف مكتب اخرى","Services related to the maintenance of your worplace, like repair or cleaning fees","","الخدمات المتعلقة بصيانة مكان عملك، مثل رسوم الإصلاح أو التنظيف"
"egy_account_400051","Other Bank Charges","400051","expense","False","","مصروف الرسوم المصرفية الأخرى","Nasty charges and interests from your bank","","رسوم وفوائد باهظة من البنك الخاص بك"
"egy_account_400052","Loss On Fixed Assets Disposal","400052","expense","False","","مصروف خسارة بيع و تخلص من اصول","","",""
"egy_account_400053","Loss on Difference on Exchange","400053","expense","False","","مصروف خسارة على الفرق العملات","","",""
"egy_account_400054","Disposal of Business Branch","400054","expense","False","","مصروف وقف فرع من الاعمال","","",""
"egy_account_400055","Income Tax","400055","expense","False","","مصروف ضريبة الدخل","","",""
"egy_account_400056","Previous Year Adjustments Account","400056","expense","False","","مصروف حساب تسويات السنة السابقة","","",""
"egy_account_400057","Other Non Operating Expenses","400057","expense","False","","المصاريف غير التشغيلية","","",""
"egy_account_400058","Credit Card Charges","400058","expense","False","","مصروف رسوم بطاقات الائتمان","","",""
"egy_account_400059","Bank Finance & Loan Charges","400059","expense","False","","مصروف بنك التمويل والقروض","","",""
"egy_account_400060","Air Miles Card Charges","400060","expense","False","","مصروف رسوم بطاقة Air Miles","","",""
"egy_account_400061","Credit Card Swipe Charges","400061","expense","False","","مصروف رسوم بطاقات الائتمان","","",""
"egy_account_400062","PayPal Charges","400062","expense","False","","Paypal مصروف رسوم","","",""
"egy_account_400063","Amortization on Leasehold Improvement","400063","expense","False","","مصروف إطفاء تحسينات المستأجرة","","",""
"egy_account_400064","Depreciation of Furniture & Office Equipment","400064","expense_depreciation","False","","مصروف الاستهلاك الأثاث","","",""
"egy_account_400065","Depreciation of Computer Hard & Soft","400065","expense_depreciation","False","","مصروف الاستهلاك اجهزة الكمبيوتر","","",""
"egy_account_400066","Depreciation of Motor Vehicles","400066","expense_depreciation","False","","مصروف استهلاك المركبات","","",""
"egy_account_400067","Consultancy Fees","400067","expense","False","","رسوم الاستشارات","","",""
"egy_account_400068","Provision for Doubtful Debts","400068","expense","False","","مخصص الديون المعدومة","","",""
"egy_account_400069","Closing Account","400069","expense","False","","حساب ختامي","","",""
"egy_account_400070","Depreciation on right of use asset (IFRS 16)","400070","expense_depreciation","False","","الاستهلاك في حق الأصول استخدام (IFRS 16)","","",""
"egy_account_400072","Interest Expense","400072","expense","False","","مصروف فائدة","","",""
"egy_account_400074","Bad Debts","400074","expense","False","","مصروف ديون معدومة","","",""
"egy_account_400075","Schedule Tax Expense","400075","expense","False","","مصروف ضريبة الجدول","","",""
"egy_account_400076","WH Tax Expense","400076","expense","False","","مصروف ضريبة خصم المنبع","","",""
"egy_account_400077","Stamp tax expense","400077","expense","False","","مصروف ضريبة الدمغة","","",""
"egy_account_400078","Social Contibution - Company portion expense","400078","expense","False","","مصروف تأمينات اجتماعية - من الشركة","","",""
"egy_account_400079","Cash Discount Loss","400079","expense","False","","","","",""
"egy_account_400080","Raw Materials","400080","expense","False","","المواد الخام","All goods purchased as raw materials used by your activity","","جميع السلع التي تم شراؤها كمواد خام تستخدمها أنشطتك"
"egy_account_400081","Consumables","400081","expense","False","","المواد الاستهلاكية","Consumables bought and used in the context of your activity","","المواد الاستهلاكية التي تم شراؤها واستخدامها في سياق نشاطك"
"egy_account_400082","Studies & Works","400082","expense","False","","الدراسات والأعمال","Compensation and fees paid to other parties","","التعويضات والرسوم المدفوعة لأطراف أخرى"
"egy_account_400083","General Subcontracting","400083","expense","False","","التعاقد من الباطن","Compensation and fees with other partners that act as subcontractors or consultants for your activity","","التعويضات والرسوم مع الشركاء الآخرين الذين يعملون كمقاولين من الباطن أو مستشارين لنشاطك"
"egy_account_400084","Goods for Resale","400084","expense","False","","البضائع المخصصة لإعادة البيع","Goods you buy to resale later, as part of your activity","","البضائع التي تشتريها لإعادة بيعها لاحقًا، كجزء من نشاطك"
"egy_account_400085","Vehicle Rent","400085","expense","False","","إيجار المركبة","Rental of cars, including shared services, but excluding leasing","","تأجير السيارات، بما في ذلك الخدمات المشتركة، باستثناء التأجير"
"egy_account_400086","Office Supplies","400086","expense","False","","مستلزمات المكتب","Various supplies bought for your workplace or office, like pencils, paper etc","","لوازم متنوعة تم شراؤها لمكان عملك أو مكتبك، مثل أقلام الرصاص والورق وما إلى ذلك"
"egy_account_400087","Office Services","400087","expense","False","","الخدمات المكتبية","All expenses made for your office or workplace that are not material goods","","جميع النفقات التي تم إنفاقها على مكتبك أو مكان عملك والتي ليست سلعًا مادية"
"egy_account_400088","Fuel","400088","expense","False","","الوقود","All fuel expenses for a car","","جميع تكاليف الوقود للسيارة"
"egy_account_400089","Software","400089","expense","False","","النظام البرمجي","Licenses or computer services (like repairs or upgrades)","","التراخيص أو خدمات الكمبيوتر (مثل الإصلاحات أو الترقيات)"
"egy_account_400090","Administration Fees","400090","expense","False","","الرسوم الإدارية","Services incurred for the administration of your business (excluding supplies)","","الخدمات المتكبدة لإدارة عملك (باستثناء الإمدادات)"
"egy_account_400091","Membership Fees","400091","expense","False","","رسوم العضوية","Subscriptions to clubs and associations related to your business","","الاشتراكات في الأندية والجمعيات ذات الصلة بعملك"
"egy_account_400092","Fire Insurance","400092","expense","False","","التأمين ضد الحرائق","Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies","","الرسوم المتعلقة بالتأمين لحماية ممتلكاتك (المبنى والمحتويات) ضد الحرائق أو الكوارث الطبيعية الأخرى"
"egy_account_400093","Professional Insurance","400093","expense","False","","التأمين المهني","All fees related to insurance taken in the context of your business","","جميع الرسوم المتعلقة بالتأمين المتخذة في سياق عملك"
"egy_account_400094","Legal Protection Insurance","400094","expense","False","","تأمين الحماية القانونية","Insurance against legal costs incurred in the context of your activity","","التأمين ضد التكاليف القانونية المتكبدة في سياق نشاطك"
"egy_account_400095","Professional Liability Insurance","400095","expense","False","","تأمين المسؤولية المهنية","Insurance for damage caused to third parties","","التأمين على الأضرار التي تلحق بأطراف ثالثة"
"egy_account_400096","Public Transportation","400096","expense","False","","المواصلات العامة","Travel expenses done using public transportation (metro, bus, tramways, ...)","","مصاريف السفر التي تتم باستخدام وسائل النقل العام (المترو، الحافلة، الترام، ...)"
"egy_account_400097","Other Travel Costs","400097","expense","False","","تكاليف السفر الأخرى","Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)","","النفقات المتكبدة أثناء رحلات العمل (باستثناء الرحلات الجوية والفنادق والنفقات اليومية والمواصلات العامة)"
"egy_account_400098","Bar & Restaurant","400098","expense","False","","البار والمطعم","Expenses incurred when eating or drinking at bars or restaurants","","النفقات المتكبدة عند تناول الطعام أو الشراب في الحانات أو المطاعم"
"egy_account_400099","Property Tax","400099","expense","False","","ضريبة العقارات","All fees related to pension plans and social security contributions","","الضرائب المحلية التي يجب دفعها بسبب ملكية العقار"
"egy_account_400100","Import Fees","400100","expense","False","","رسوم الاستيراد","Customs fees incurred while importing goods from outside of Egypt","","الرسوم الجمركية المستحقة عند استيراد البضائع من خارج مصر"
"egy_account_400101","Depreciation of Construction","400101","expense_depreciation","False","","إهلاك عمليات البناء","","",""
"egy_account_400102","Depreciation of Installations","400102","expense_depreciation","False","","إهلاك التجهيزات","","",""
"egy_account_400103","Depreciation of Machine & Tools","400103","expense_depreciation","False","","إهلاك الماكينات والأدوات","","",""
"egy_account_400104","Depreciation of Other Property","400104","expense_depreciation","False","","إهلاك الممتلكات الأخرى","","",""
"egy_account_400105","Depreciation of Vehicle Accessories","400105","expense_depreciation","False","","إهلاك ملحقات المركبات","","",""
"egy_account_500001","Sales Account","500001","income","False","","مبيعات","","",""
"egy_account_500002","Sales of I/C","500002","income","False","","مبيعات شركات تابعة","","",""
"egy_account_500003","Management Consultancy Fees","500003","income","False","","مكاسب استشارات ادارية","","",""
"egy_account_500004","Sales from Other Region","500004","income","False","","مبيعات مناطق اخرى","","",""
"egy_account_500005","Advertising Income","500005","income","False","","دخل الإعلانات","","",""
"egy_account_500006","Branding Income","500006","income","False","","دخل علامات تجارية","","",""
"egy_account_500007","Space Rental Income","500007","income","False","","دخل تأجير","","",""
"egy_account_500008","Service Income","500008","income","False","","دخل خدمات","","",""
"egy_account_500009","Interest Revenue","500009","income","False","","ايراد فائدة","","",""
"egy_account_500010","Capital Gain","500010","income","False","","مكاسب رأس المال","","",""
"egy_account_500011","Gain On Difference of Exchange","500011","income","False","","ربح فرق عملات","","",""
"egy_account_500013","Other Income","500013","income","False","","دخول اخرى","","",""
"egy_account_500014","Cash Discount Gain","500014","income_other","False","","","","",""
"egy_account_999001","Cash Difference Loss","999001","expense","False","","خسارة الفرق النقدي","","",""
"egy_account_999002","Cash Difference Gain","999002","income","False","","مكاسب الفرق النقدي","","",""
"egy_account_999999","Undistributed Profits/Losses","999999","equity_unaffected","False",,"ارباح / خسائر غير موزعة","","",""
1 id name code account_type reconcile non_trade name@ar_001 description asset_model_ids description@ar_001
2 egy_account_100101 Right of use Asset (IFRS 16) 100101 asset_fixed False حق استخدام الأصول (IFRS 16)
3 egy_account_100102 Accumulated Depreciation right use asset (IFRS 16) 100102 asset_fixed False الاستهلاك المتراكم استخدام حق الأصول (IFRS 16)
4 egy_account_100103 VAT Receivable 100103 asset_receivable True True ضريبة القيمة المضافة المدينة
5 egy_account_101004 Outstanding Receipts 101004 asset_current False الوصولات المدفوعة
6 egy_account_101005 Main Safe 101005 asset_current False خزينة رئيسية
7 egy_account_101006 Main Safe - Foreign Currency 101006 asset_current False خزينة رئيسية - عملات اخرى
8 egy_account_101007 Visa & Master Credit Cards 101007 asset_current False بطاقات الائتمان فيزا وماستر
9 egy_account_101008 Gateway Credit Cards 101008 asset_current False بطاقات الائتمان Gateway
10 egy_account_101009 Manual Visa & Master Cards 101009 asset_current False فيزا وماستر بطاقات
11 egy_account_101010 PayPal Account 101010 asset_current False Paypal رصيد
12 egy_account_102011 Accounts Receivable 102011 asset_receivable True الذمم المدينة
13 egy_account_102012 Accounts Receivable (PoS) 102012 asset_receivable True ذمم مدينة (PoS)
14 egy_account_102013 Post Dated Cheques Received 102013 asset_current False شيكات مؤجلة
15 egy_account_102014 Other Receivable 102014 asset_current False ذمم مدينة اخرى
16 egy_account_102015 Other Debtors 102015 asset_current False مدينون اخرون
17 egy_account_103016 Shipment Insurance 103016 asset_current False تأمين الشحن
18 egy_account_103017 Shipments Documentation Charges 103017 asset_current False رسوم
19 egy_account_103018 Shipment Other Charges 103018 asset_current False رسوم شحنات اخرى
20 egy_account_103019 Handling Difference in Inventory 103019 asset_current False فرق المخزون
21 egy_account_103020 Items Delivered to Customs on temprary Base 103020 asset_current False بنود في الجمارك
22 egy_account_104021 Prepaid Medical Insurance 104021 asset_current False تأمين طبي مدفوع مسبقا
23 egy_account_104022 Prepaid Life Insurance 104022 asset_current False تأمين على الحياة مدفوع مسبقا
24 egy_account_104023 Prepaid Office Rent 104023 asset_current False ايجار مكتب مدفوع مسبقا
25 egy_account_104024 Prepaid Other Insurance 104024 asset_current False تأمينات اخرى مدفوعة مسبقا
26 egy_account_104025 Prepaid License Fees 104025 asset_current False رسوم ترخيص مدفوعة مسبقا
27 egy_account_104026 Prepaid Maintenance 104026 asset_current False رسوم صيانة مدفوعة مسبقا
28 egy_account_104027 Prepaid Site Hosting Fees 104027 asset_current False رسوم استضافة موقع مدفوعة مسبقا
29 egy_account_104028 Prepaid Employees Housing 104028 asset_current False بدل سكن للموظفين مدفوع مسبقا
30 egy_account_104029 Prepaid Schooling Fees 104029 asset_current False بدل رسوم تعليم مدرسي مدفوع مسبقا
31 egy_account_104030 Prepaid Consultancy Fees 104030 asset_current False رسوم استشارات مدفوعة مسبقا
32 egy_account_104031 Prepaid Legal Fees 104031 asset_current False الرسوم القانونية مدفوعة مسبقا
33 egy_account_104033 PrePaid Advertisement Expenses 104033 asset_current False دعاية و الإعلان مدفوعة مسبقا
34 egy_account_104034 Prepaid Bank Guarantee 104034 asset_current False ضمان بنكي مدفوع مسبقا
35 egy_account_104035 Other Prepayments 104035 asset_current False دفعات مقدمة أخرى
36 egy_account_104036 Prepaid Finance charge for Loans 104036 asset_current False تكاليف تمويل قروض مدفوعة مسبقا
37 egy_account_104037 Deposit - Office Rent 104037 asset_current False رسوم تأمين - ايجار مكتبي
38 egy_account_104038 Deposits - Customs 104038 asset_current False رسوم تأمين - جمارك
39 egy_account_104040 Deposit Others 104040 asset_current False رسوم تأمين - اخرى
40 egy_account_104041 VAT Input 104041 asset_current False مدخلات ضريبة القيمة المضافة
41 egy_account_104042 WH tax Advance with Customers - On behalf of my company 104042 asset_current False ضريبة خصم المنبع مدفوعة عن طريق العملاء
42 egy_account_105003 Outstanding Payments 105003 asset_current False المدفوعات المستحقة
43 egy_account_106001 Leasehold Improvement 106001 asset_current False تحسين المستأجرات
44 egy_account_106002 Furniture and Equipment 106002 asset_fixed False أثاث و معدات Large expenses related to workplaces eg_asset_furniture_material النفقات الكبيرة المتعلقة بأماكن العمل
45 egy_account_106003 Computer Hardware & Software 106003 asset_fixed False الكمبيوترات و قطع الغيار و البرمجيات Technological products or services bought for your business eg_asset_technology المنتجات أو الخدمات التكنولوجية التي تم شراؤها لشركتك
46 egy_account_106004 Motor Vehicles 106004 asset_fixed False السيارات Purchase of a car, including second hand or after-lease contract eg_asset_vehicle شراء سيارة، بما في ذلك عقد الإيجار المستعمل أو ما بعد الإيجار
47 egy_account_106006 Amortisation on Leasehold Improvement 106006 asset_current False اطفاء على تحسين المستأجرات
48 egy_account_106007 Accumulated Depreciation of Furniture & Office Equipment 106007 asset_fixed False مجمع اهتلاك اثاث و معدات المكتب
49 egy_account_106008 Accumulated Depreciation of Computer Hardware & Software 106008 asset_fixed False مجمع اهتلاك الكمبيوترات و قطع الغيار و البرمجيات
50 egy_account_106009 Accumulated Depreciation of Motor Vehicles 106009 asset_fixed False مجمع اهتلاك السيارات
51 egy_account_106010 Registration of Trademarks 106010 asset_current False تسجيل العلامات التجارية
52 egy_account_106011 Computer Card Renewal 106011 asset_current False بطاقة تجديد كمبيوتر
53 egy_account_106012 Land 106012 asset_fixed False Purchases of lands without buildings شراء الأراضي بدون مباني
54 egy_account_106013 Construction 106013 asset_fixed False أعمال البناء Construction of buildings and costs associated to buildings eg_asset_construction تشييد المباني والتكاليف المرتبطة بها
55 egy_account_106014 Installations 106014 asset_fixed False التجهيزات Purchases of installations related to buildings, like solar panels or heater eg_asset_installation مشتريات التركيبات المتعلقة بالمباني، مثل الألواح الشمسية أو السخانات
56 egy_account_106015 Machines & Tools 106015 asset_fixed False الماكينات والأدوات Machinery and tools directly related to your business eg_asset_machines_tools الآلات والأدوات المرتبطة مباشرة بعملك
57 egy_account_106016 Other Property 106016 asset_fixed False العقارات الأخرى Other type of property, like plants, machinery or various equipment eg_asset_other_property نوع آخر من الممتلكات، مثل المصانع أو الآلات أو المعدات المختلفة
58 egy_account_106017 Vehicle Accessories 106017 asset_fixed False ملحقات المركبة All accessories purchases related to your professional vehicle eg_asset_vehicle_accessories جميع مشتريات الملحقات المتعلقة بمركبتك المهنية
59 egy_account_132100 Raw Materials Inventory 132100 asset_current False مخزون المواد الخام
60 egy_account_201001 Bank Suspense Account 201001 asset_current False حساب البنك المعلق
61 egy_account_201002 Payables 201002 liability_payable True الذمم الدائنة
62 egy_account_201003 Credit Notes to Customers 201003 liability_current False اشعار دائن للعملاء
63 egy_account_201004 Accrued - Salaries 201004 liability_current False الرواتب المستحقة
64 egy_account_201005 Leave Tickets Provision 201005 liability_current False مخصص تذاكر
65 egy_account_201006 Leave Days Provision 201006 liability_current False مخصص ايام اجازة
66 egy_account_201007 Accrued - Commissions 201007 liability_current False عمولة مستحقة
67 egy_account_201008 Accrued Salaries Increment 201008 liability_current False راتب اضافي مستحق
68 egy_account_201009 Accrued-Staff Bonus 201009 liability_current False مكافأة مستحقة
69 egy_account_201010 Accrued Other Personnel Cost 201010 liability_current False تكاليف موظفين مستحقة
70 egy_account_201011 Accrued - Utilities 201011 liability_current False فواتير مستحقة
71 egy_account_201012 Accrued - Telephone 201012 liability_current False نتكاليف هاتف مستحقة
72 egy_account_201013 Accrued - Sponsorship 201013 liability_current False تكفل مستحق
73 egy_account_201014 Accrued - Audit Fees 201014 liability_current False اتعاب تدقيق مستحقة
74 egy_account_201015 Accrued - Office Rent 201015 liability_current False ايجار مكتب مستحق
75 egy_account_201016 Accrued Others 201016 liability_current False اخرى مستحقة
76 egy_account_201017 VAT Output 201017 liability_current False مخرجات ضريبة القيمة المضافة
77 egy_account_201018 Deferred income 201018 liability_current False الإيرادات مؤجلة
78 egy_account_201020 WHTax Payable - On behalf of suppliers 201020 liability_current False ضريبة خصم المنبع للدفع عن الموردين
79 egy_account_201021 Legal Reserve 201021 liability_current False احتياطى قانوني
80 egy_account_201022 Taxes Provision 201022 liability_current False مخصص ضرائب ورسوم متنازع عليها
81 egy_account_201023 Customer Provision 201023 liability_current False مخصص الديون المشكوك في تحصيله
82 egy_account_201024 Schedule Tax collected & payable 201024 liability_current False ضريبة جدول دائنة
83 egy_account_201025 Stamp Tax payable 201025 liability_current False ضريبة الدمغة دائنة
84 egy_account_201026 Social Contribution - Payable to authorities 201026 liability_current False تأمين اجتماعي دائن
85 egy_account_201027 Income Tax payable to Authority - Deducted from employee's salaries 201027 liability_current False تأمين اجتماعي دائن - مقتطع من الموظفين
86 egy_account_202001 End of Service Provision 202001 liability_non_current False مخصص نهاية الخدمة
87 egy_account_202002 Reservations 202002 liability_non_current False احتياطات و حجوزات
88 egy_account_202003 VAT Payable 202003 liability_payable True True ضريبة القيمة المضافة المستحقة
89 egy_account_400001 Cost of Goods Sold in Trading 400001 expense_direct_cost False تكلفة البضاعة المباعة في التجارة
90 egy_account_400002 Cost of Goods Sold I/C Sales 400002 expense_direct_cost False تكلفة البضاعة المباعة مع المبيعات
91 egy_account_400003 Basic Salary 400003 expense False مصروف الراتب الاساسي
92 egy_account_400004 Housing Allowance 400004 expense False مصروف بدل سكن
93 egy_account_400005 Transportation Allowance 400005 expense False مصروف بدل نقل
94 egy_account_400006 Leave Ticket 400006 expense False مصروف تذاكر موظفين
95 egy_account_400007 Leave Salary 400007 expense False مصروف اجازة موظفين
96 egy_account_400008 End of Service Indemnity 400008 expense False مصروف نهاية الخدمة
97 egy_account_400009 Medical Insurance 400009 expense False مصروف تأمين طبي
98 egy_account_400010 Life Insurance 400010 expense False مصروف تأمين على الحياة
99 egy_account_400011 Sales Commission 400011 expense False مصروف عمولة مبيعات
100 egy_account_400012 Staff Other Allowances 400012 expense False مصروف بدلات اخرى للموظفين Compensation costs for employees and manual workers employed by the company تكاليف التعويض للموظفين والعمال اليدويين العاملين لدى الشركة
101 egy_account_400013 Uniform 400013 expense False مصروف زي موحد
102 egy_account_400014 Visa Expenses 400014 expense False مصروف تأشيرة
103 egy_account_400015 Personnel Cost Others 400015 expense False مصروف موظفين - اخرى Company's personel costs excluding compensations, contributions and vouchers تكاليف الموظفين للشركة باستثناء التعويضات والمساهمات والقسائم
104 egy_account_400016 Office Rent 400016 expense False مصروف اجار مكتب Rental fees related to your workplace رسوم الإيجار المتعلقة بمكان عملك
105 egy_account_400017 Warehouse Rent 400017 expense False مصروف ايجار مستودع
106 egy_account_400018 Water & Electricity 400018 expense False مصروف مياه و كهرباء Bills from your water and energy suppliers الفواتير من موردي المياه والطاقة لديك
107 egy_account_400019 Other Utility Cahrges 400019 expense False مصروف خدمات اخرى
108 egy_account_400020 Telephone 400020 expense False مصروف هاتف Internet or phone bills incurred فواتير الإنترنت أو الهاتف المستحقة
109 egy_account_400021 Courrier 400021 expense False مصروف شحن
110 egy_account_400022 Web Site Hosting Fees 400022 expense False رسوم استضافة موقع
111 egy_account_400023 Others - Communication 400023 expense False مصاريف اتصالات اخرى
112 egy_account_400024 Air tickets 400024 expense False مصاريف تذاكر طيران All expenses related to travel by plane جميع النفقات المتعلقة بالسفر بالطائرة
113 egy_account_400025 Hotel 400025 expense False مصاريف فندق Hotel or B&B bills incurred during business trips فواتير الفنادق أو المبيت والإفطار المتكبدة أثناء رحلات العمل
114 egy_account_400026 Meals 400026 expense False مصاريف فندق Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc الأطعمة والمشروبات التي يتم تناولها خارج الحانات أو المطاعم، مثل حفلات الاستقبال والكافتيريا وتوصيل الطعام، وما إلى ذلك
115 egy_account_400027 Per Diem 400027 expense False مصاريف يومية
116 egy_account_400028 Others 400028 expense False مصاريف اخرى
117 egy_account_400029 Audit Fees 400029 expense False مصروف اتعاب تدقيق Bills from your accountant or accounting firm الفواتير من المحاسب الخاص بك أو شركة المحاسبة
118 egy_account_400031 Legal fees 400031 expense False مصروف رسوم قانونية Bills from lawyers, fees paid to the justice system فواتير المحامين والرسوم المدفوعة لنظام العدالة
119 egy_account_400032 Trade License Fees 400032 expense False مصروف رسوم الرخصة التجارية
120 egy_account_400033 Others - Professional Fees 400033 expense False مصروف أخرى الرسوم الفنية
121 egy_account_400034 Other - Advertising Expenses 400034 expense False مصروف أخرى مصاريف الإعلان Publicity fees for your activity, including promotional material رسوم الدعاية لنشاطك، بما في ذلك المواد الترويجية
122 egy_account_400035 Write Off Receivables & Payables 400035 expense False مصروف شطب المدين و الذمم الدائنة
123 egy_account_400036 Write Off Inventory 400036 expense False مصروف فرق المخزون
124 egy_account_400037 Amortisation of Preoperating Expenses 400037 expense False مصروف إطفاء مصاريف
125 egy_account_400038 Cash Shortage 400038 expense False مصروف نقص نقدي
126 egy_account_400039 Others - Provision & Write off 400039 expense False مخصصات و فروقات اخرى
127 egy_account_400040 Insurance 400040 expense False مصروف تأمين
128 egy_account_400041 Training 400041 expense False مصروف تدريب Training fees not including food and drinks رسوم التدريب لا تشمل الطعام والمشروبات
129 egy_account_400042 Maintenance 400042 expense False مصروف صيانة
130 egy_account_400043 Security & Guard 400043 expense False مصروف حراسة و امن
131 egy_account_400044 Cleaning 400044 expense False مصروف تنظيف
132 egy_account_400045 Subscriptions 400045 expense False مصروف الاشتراكات
133 egy_account_400046 Gifts & Donations 400046 expense False مصروف هدايا و هبات Business gifts to clients over 2800+ EGP هدايا الأعمال للعملاء فوق 2800 جنيه مصري
134 egy_account_400047 Kitchen and Buffet Expenses 400047 expense False مصروف المطبخ وبوفيه
135 egy_account_400048 Vehicle Expenses 400048 expense False مصروف سيارة Expenses made for the repair and maintenance of a vehicle النفقات التي تم تكبدها لإصلاح وصيانة المركبة
136 egy_account_400049 Convoyance Expenses 400049 expense False مصروف نقل اصول
137 egy_account_400050 Others - Office Various Expenses 400050 expense False مصاريف مكتب اخرى Services related to the maintenance of your worplace, like repair or cleaning fees الخدمات المتعلقة بصيانة مكان عملك، مثل رسوم الإصلاح أو التنظيف
138 egy_account_400051 Other Bank Charges 400051 expense False مصروف الرسوم المصرفية الأخرى Nasty charges and interests from your bank رسوم وفوائد باهظة من البنك الخاص بك
139 egy_account_400052 Loss On Fixed Assets Disposal 400052 expense False مصروف خسارة بيع و تخلص من اصول
140 egy_account_400053 Loss on Difference on Exchange 400053 expense False مصروف خسارة على الفرق العملات
141 egy_account_400054 Disposal of Business Branch 400054 expense False مصروف وقف فرع من الاعمال
142 egy_account_400055 Income Tax 400055 expense False مصروف ضريبة الدخل
143 egy_account_400056 Previous Year Adjustments Account 400056 expense False مصروف حساب تسويات السنة السابقة
144 egy_account_400057 Other Non Operating Expenses 400057 expense False المصاريف غير التشغيلية
145 egy_account_400058 Credit Card Charges 400058 expense False مصروف رسوم بطاقات الائتمان
146 egy_account_400059 Bank Finance & Loan Charges 400059 expense False مصروف بنك التمويل والقروض
147 egy_account_400060 Air Miles Card Charges 400060 expense False مصروف رسوم بطاقة Air Miles
148 egy_account_400061 Credit Card Swipe Charges 400061 expense False مصروف رسوم بطاقات الائتمان
149 egy_account_400062 PayPal Charges 400062 expense False Paypal مصروف رسوم
150 egy_account_400063 Amortization on Leasehold Improvement 400063 expense False مصروف إطفاء تحسينات المستأجرة
151 egy_account_400064 Depreciation of Furniture & Office Equipment 400064 expense_depreciation False مصروف الاستهلاك الأثاث
152 egy_account_400065 Depreciation of Computer Hard & Soft 400065 expense_depreciation False مصروف الاستهلاك اجهزة الكمبيوتر
153 egy_account_400066 Depreciation of Motor Vehicles 400066 expense_depreciation False مصروف استهلاك المركبات
154 egy_account_400067 Consultancy Fees 400067 expense False رسوم الاستشارات
155 egy_account_400068 Provision for Doubtful Debts 400068 expense False مخصص الديون المعدومة
156 egy_account_400069 Closing Account 400069 expense False حساب ختامي
157 egy_account_400070 Depreciation on right of use asset (IFRS 16) 400070 expense_depreciation False الاستهلاك في حق الأصول استخدام (IFRS 16)
158 egy_account_400072 Interest Expense 400072 expense False مصروف فائدة
159 egy_account_400074 Bad Debts 400074 expense False مصروف ديون معدومة
160 egy_account_400075 Schedule Tax Expense 400075 expense False مصروف ضريبة الجدول
161 egy_account_400076 WH Tax Expense 400076 expense False مصروف ضريبة خصم المنبع
162 egy_account_400077 Stamp tax expense 400077 expense False مصروف ضريبة الدمغة
163 egy_account_400078 Social Contibution - Company portion expense 400078 expense False مصروف تأمينات اجتماعية - من الشركة
164 egy_account_400079 Cash Discount Loss 400079 expense False
165 egy_account_400080 Raw Materials 400080 expense False المواد الخام All goods purchased as raw materials used by your activity جميع السلع التي تم شراؤها كمواد خام تستخدمها أنشطتك
166 egy_account_400081 Consumables 400081 expense False المواد الاستهلاكية Consumables bought and used in the context of your activity المواد الاستهلاكية التي تم شراؤها واستخدامها في سياق نشاطك
167 egy_account_400082 Studies & Works 400082 expense False الدراسات والأعمال Compensation and fees paid to other parties التعويضات والرسوم المدفوعة لأطراف أخرى
168 egy_account_400083 General Subcontracting 400083 expense False التعاقد من الباطن Compensation and fees with other partners that act as subcontractors or consultants for your activity التعويضات والرسوم مع الشركاء الآخرين الذين يعملون كمقاولين من الباطن أو مستشارين لنشاطك
169 egy_account_400084 Goods for Resale 400084 expense False البضائع المخصصة لإعادة البيع Goods you buy to resale later, as part of your activity البضائع التي تشتريها لإعادة بيعها لاحقًا، كجزء من نشاطك
170 egy_account_400085 Vehicle Rent 400085 expense False إيجار المركبة Rental of cars, including shared services, but excluding leasing تأجير السيارات، بما في ذلك الخدمات المشتركة، باستثناء التأجير
171 egy_account_400086 Office Supplies 400086 expense False مستلزمات المكتب Various supplies bought for your workplace or office, like pencils, paper etc لوازم متنوعة تم شراؤها لمكان عملك أو مكتبك، مثل أقلام الرصاص والورق وما إلى ذلك
172 egy_account_400087 Office Services 400087 expense False الخدمات المكتبية All expenses made for your office or workplace that are not material goods جميع النفقات التي تم إنفاقها على مكتبك أو مكان عملك والتي ليست سلعًا مادية
173 egy_account_400088 Fuel 400088 expense False الوقود All fuel expenses for a car جميع تكاليف الوقود للسيارة
174 egy_account_400089 Software 400089 expense False النظام البرمجي Licenses or computer services (like repairs or upgrades) التراخيص أو خدمات الكمبيوتر (مثل الإصلاحات أو الترقيات)
175 egy_account_400090 Administration Fees 400090 expense False الرسوم الإدارية Services incurred for the administration of your business (excluding supplies) الخدمات المتكبدة لإدارة عملك (باستثناء الإمدادات)
176 egy_account_400091 Membership Fees 400091 expense False رسوم العضوية Subscriptions to clubs and associations related to your business الاشتراكات في الأندية والجمعيات ذات الصلة بعملك
177 egy_account_400092 Fire Insurance 400092 expense False التأمين ضد الحرائق Fees related to insurance to protect your property (building and content) against fire or other natural catastrophies الرسوم المتعلقة بالتأمين لحماية ممتلكاتك (المبنى والمحتويات) ضد الحرائق أو الكوارث الطبيعية الأخرى
178 egy_account_400093 Professional Insurance 400093 expense False التأمين المهني All fees related to insurance taken in the context of your business جميع الرسوم المتعلقة بالتأمين المتخذة في سياق عملك
179 egy_account_400094 Legal Protection Insurance 400094 expense False تأمين الحماية القانونية Insurance against legal costs incurred in the context of your activity التأمين ضد التكاليف القانونية المتكبدة في سياق نشاطك
180 egy_account_400095 Professional Liability Insurance 400095 expense False تأمين المسؤولية المهنية Insurance for damage caused to third parties التأمين على الأضرار التي تلحق بأطراف ثالثة
181 egy_account_400096 Public Transportation 400096 expense False المواصلات العامة Travel expenses done using public transportation (metro, bus, tramways, ...) مصاريف السفر التي تتم باستخدام وسائل النقل العام (المترو، الحافلة، الترام، ...)
182 egy_account_400097 Other Travel Costs 400097 expense False تكاليف السفر الأخرى Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation) النفقات المتكبدة أثناء رحلات العمل (باستثناء الرحلات الجوية والفنادق والنفقات اليومية والمواصلات العامة)
183 egy_account_400098 Bar & Restaurant 400098 expense False البار والمطعم Expenses incurred when eating or drinking at bars or restaurants النفقات المتكبدة عند تناول الطعام أو الشراب في الحانات أو المطاعم
184 egy_account_400099 Property Tax 400099 expense False ضريبة العقارات All fees related to pension plans and social security contributions الضرائب المحلية التي يجب دفعها بسبب ملكية العقار
185 egy_account_400100 Import Fees 400100 expense False رسوم الاستيراد Customs fees incurred while importing goods from outside of Egypt الرسوم الجمركية المستحقة عند استيراد البضائع من خارج مصر
186 egy_account_400101 Depreciation of Construction 400101 expense_depreciation False إهلاك عمليات البناء
187 egy_account_400102 Depreciation of Installations 400102 expense_depreciation False إهلاك التجهيزات
188 egy_account_400103 Depreciation of Machine & Tools 400103 expense_depreciation False إهلاك الماكينات والأدوات
189 egy_account_400104 Depreciation of Other Property 400104 expense_depreciation False إهلاك الممتلكات الأخرى
190 egy_account_400105 Depreciation of Vehicle Accessories 400105 expense_depreciation False إهلاك ملحقات المركبات
191 egy_account_500001 Sales Account 500001 income False مبيعات
192 egy_account_500002 Sales of I/C 500002 income False مبيعات شركات تابعة
193 egy_account_500003 Management Consultancy Fees 500003 income False مكاسب استشارات ادارية
194 egy_account_500004 Sales from Other Region 500004 income False مبيعات مناطق اخرى
195 egy_account_500005 Advertising Income 500005 income False دخل الإعلانات
196 egy_account_500006 Branding Income 500006 income False دخل علامات تجارية
197 egy_account_500007 Space Rental Income 500007 income False دخل تأجير
198 egy_account_500008 Service Income 500008 income False دخل خدمات
199 egy_account_500009 Interest Revenue 500009 income False ايراد فائدة
200 egy_account_500010 Capital Gain 500010 income False مكاسب رأس المال
201 egy_account_500011 Gain On Difference of Exchange 500011 income False ربح فرق عملات
202 egy_account_500013 Other Income 500013 income False دخول اخرى
203 egy_account_500014 Cash Discount Gain 500014 income_other False
204 egy_account_999001 Cash Difference Loss 999001 expense False خسارة الفرق النقدي
205 egy_account_999002 Cash Difference Gain 999002 income False مكاسب الفرق النقدي
206 egy_account_999999 Undistributed Profits/Losses 999999 equity_unaffected False ارباح / خسائر غير موزعة