odoo/addons/l10n_us/account.account.template.csv

18 KiB

1idcodenametypeuser_type:idparent_id:idreconcilechart_template_id:id
2coa_basic0Basicviewl10n_us.user_type_viewFALSEl10n_us.account_chart_template_basic
3asset1Assetsviewl10n_us.user_type_current_assetcoa_basicFALSEl10n_us.account_chart_template_basic
4current_asset100Current Assetsviewl10n_us.user_type_current_assetassetFALSEl10n_us.account_chart_template_basic
5cash_expenditure1000Cash or Cash Equivalentsviewl10n_us.user_type_cashcurrent_assetFALSEl10n_us.account_chart_template_basic
6receivables1200Receivableviewl10n_us.user_type_current_assetcurrent_assetFALSEl10n_us.account_chart_template_basic
7account_receivable12001Account Receivablereceivablel10n_us.user_type_account_receivablereceivablesTRUEl10n_us.account_chart_template_basic
8fixed_asset150Fixed Assetsviewl10n_us.user_type_fixed_assetassetFALSEl10n_us.account_chart_template_basic
91500015000Furniture and Equipmentotherl10n_us.user_type_fixed_assetfixed_assetFALSEl10n_us.account_chart_template_basic
101700017000Accumulated Depreciationotherl10n_us.user_type_accumulated_depreciationfixed_assetFALSEl10n_us.account_chart_template_basic
11liability_equity2Liabilities and Equityviewl10n_us.user_type_liabilitycoa_basicFALSEl10n_us.account_chart_template_basic
12liability20Liabilitiesviewl10n_us.user_type_liabilityliability_equityFALSEl10n_us.account_chart_template_basic
13current_liability200Current Liabilitiesviewl10n_us.user_type_current_liabilityliabilityFALSEl10n_us.account_chart_template_basic
14payable2000Payableviewl10n_us.user_type_account_payablecurrent_liabilityFALSEl10n_us.account_chart_template_basic
15account_payable20001Account Payablepayablel10n_us.user_type_account_payablepayableTRUEl10n_us.account_chart_template_basic
16other_current_liability240Other Current Liabilitiesviewl10n_us.user_type_other_current_liabilityliabilityFALSEl10n_us.account_chart_template_basic
172400024000Payroll Liabilitiesotherl10n_us.user_type_other_current_liabilityother_current_liabilityFALSEl10n_us.account_chart_template_basic
182550025500Sales Tax Payableotherl10n_us.user_type_other_current_liabilityother_current_liabilityFALSEl10n_us.account_chart_template_basic
192650026500Use Tax Payableotherl10n_us.user_type_other_current_liabilityother_current_liabilityFALSEl10n_us.account_chart_template_basic
20equity30Equityviewl10n_us.user_type_equityliability_equityFALSEl10n_us.account_chart_template_basic
213010030100Capital Stockotherl10n_us.user_type_equityequityFALSEl10n_us.account_chart_template_basic
223020030200Dividends Paidotherl10n_us.user_type_equityequityFALSEl10n_us.account_chart_template_basic
233000030000Opening Balance Equityotherl10n_us.user_type_equityequityFALSEl10n_us.account_chart_template_basic
243200032000Retained Earningsotherl10n_us.user_type_equityequityFALSEl10n_us.account_chart_template_basic
25expense60Expensesviewl10n_us.user_type_expensecoa_basicFALSEl10n_us.account_chart_template_basic
266000060000Advertising and Promotionotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
276020060200Automobile Expenseotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
286040060400Bank Service Chargesotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
296100061000Business Licenses and Permitsotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
3062000_financial_services62000Continuing Educationotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
316140061400Charitable Contributionsotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
326170061700Computer and Internet Expensesotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
336240062400Depreciation Expenseotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
346250062500Dues and Subscriptionsotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
356260062600Equipment Rentalotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
366350063500Janitorial Expenseotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_advertising
37insurance633Insurance Expenseviewl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
386331063310General Liability Insuranceotherl10n_us.user_type_expenseinsuranceFALSEl10n_us.account_chart_template_basic
396332063320Health Insuranceotherl10n_us.user_type_expenseinsuranceFALSEl10n_us.account_chart_template_basic
406333063330Life and Disability Insuranceotherl10n_us.user_type_expenseinsuranceFALSEl10n_us.account_chart_template_basic
416335063350Professional Liabilityotherl10n_us.user_type_expenseinsuranceFALSEl10n_us.account_chart_template_basic
426336063360Worker's Compensationotherl10n_us.user_type_expenseinsuranceFALSEl10n_us.account_chart_template_basic
436340063400Interest Expenseotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
446430064300Meals and Entertainmentotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
456470064700Miscellaneous Expenseotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
466490064900Office Suppliesotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
476600066000Payroll Expensesotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
486650066500Postage and Deliveryotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
4966660_financial_services66600Printing and Reproductionotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
506670066700Professional Feesotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
516710067100Rent Expenseotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
526720067200Repairs and Maintenanceotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
536800068000Taxes - Propertyotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
546810068100Telephone Expenseotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
556840068400Travel Expenseotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
566860068600Utilitiesotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_basic
57income40Incomeviewl10n_us.user_type_incomecoa_basicFALSEl10n_us.account_chart_template_basic
58other_income70Other Incomeviewl10n_us.user_type_other_incomecoa_basicFALSEl10n_us.account_chart_template_basic
5970000_advertising70000Finance Charge Incomeotherl10n_us.user_type_other_incomeother_incomeFALSEl10n_us.account_chart_template_basic
607020070200Interest Incomeotherl10n_us.user_type_other_incomeother_incomeFALSEl10n_us.account_chart_template_basic
617050070500Proceeds from Sale of Assetsotherl10n_us.user_type_other_incomeother_incomeFALSEl10n_us.account_chart_template_basic
6270100_advertising70100Insurance Proceeds Receivedotherl10n_us.user_type_other_incomeother_incomeFALSEl10n_us.account_chart_template_basic
63cost_of_goods_sold50Cost of Goods Soldviewl10n_us.user_type_cogscoa_basicFALSEl10n_us.account_chart_template_cogs
6453600_construction_trades53600Other Job Related Costsotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_cogs
6542400_advertising42400Commission incomeotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_advertising
6648300_advertising48300Sales Discountsotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_advertising
6750300_advertising50300Commissions Paidotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_advertising
6851700_advertising51700Media Purchased for Clientsotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_advertising
6951800_advertising51800Merchant Account Feesotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_advertising
7053500_advertising53500Subcontracted Servicesotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_advertising
7164200_advertising64200Marketing Expenseotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_advertising
7241200_agriculture41200Agricultural Program Paymentsotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_agriculture
7342500_agriculture42500Commodity Credit Loansotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_agriculture
7442800_agriculture42800Cooperative Distributionsotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_agriculture
7542900_agriculture42900Crop Insurance Proceedsotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_agriculture
7643000_agriculture43000Crop Salesotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_agriculture
7743100_agriculture43100Custom Hire Incomeotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_agriculture
7843600_agriculture43600Farmers Market Salesotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_agriculture
7944100_agriculture44100Fuel Tax Credits and Other Inc.otherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_agriculture
8045500_agriculture45500Livestock Salesotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_agriculture
8147400_agriculture47400Rental Incomeotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_agriculture
8261100_agriculture61100Car and Truck Expensesotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
8361500_agriculture61500Chemicals Purchasedotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
8461900_agriculture61900Conservation Expensesotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
8562300_agriculture62300Custom Hire and Contract Laborotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
8662900_agriculture62900Feed Purchasedotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
8763000_agriculture63000Fertilizers and Limeotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
8863100_agriculture63100Freight and Truckingotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
8963200_agriculture63200Gasoline, Fuel and Oilotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
9067500_agriculture67500Seeds and Plants Purchasedotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
9167800_agriculture67800Small Tools and Equipmentotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
9267900_agriculture67900Storage and Warehousingotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
9368500_agriculture68500Uniformsotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
9468800_agriculture68800Veterinary, Breeding, Medicineotherl10n_us.user_type_expenseexpenseFALSEl10n_us.account_chart_template_agriculture
9524600_construction_trades24600Customer Deposits Receivedotherl10n_us.user_type_other_current_liabilityother_current_liabilityFALSEl10n_us.account_chart_template_construction
9645100_construction_trades45100Job Incomeotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_construction
9750800_construction_trades50800Commissions Paidotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_construction
9851400_construction_trades51400Equipment Rental for Jobsotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_construction
9951800_construction_trades51800Job Materials Purchasedotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_construction
10052000_construction_trades52000Merchant Account Feesotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_construction
10153800_construction_trades53800Subcontractors Expenseotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_construction
10254100_construction_trades54100Tools and Small Equipmentotherl10n_us.user_type_cogscost_of_goods_soldFALSEl10n_us.account_chart_template_construction
10348000_financial_services42800Service Incomeotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_financial_service
10447900_general_service47900Salesotherl10n_us.user_type_incomeincomeFALSEl10n_us.account_chart_template_general_service
10510900_legal_services10900Client Trust Accountotherl10n_us.user_type_current_assetcurrent_assetFalsel10n_us.account_chart_template_legal_service
106other_current_asset_legal_services123Other Current Assetsviewl10n_us.user_type_other_current_assetassetFALSEl10n_us.account_chart_template_legal_service
10712300_legal_services12300Advanced Client Costsotherl10n_us.user_type_other_current_assetother_current_asset_legal_servicesFalsel10n_us.account_chart_template_legal_service
10812310_legal_services12310Court Costsotherl10n_us.user_type_other_current_assetother_current_asset_legal_servicesFalsel10n_us.account_chart_template_legal_service
10912320_legal_services12320Expert Witness Feesotherl10n_us.user_type_other_current_assetother_current_asset_legal_servicesFalsel10n_us.account_chart_template_legal_service
11012330_legal_services12330Filing Feesotherl10n_us.user_type_other_current_assetother_current_asset_legal_servicesFalsel10n_us.account_chart_template_legal_service
111other_asset_legal_services187Other Assetsviewl10n_us.user_type_other_assetassetFALSEl10n_us.account_chart_template_legal_service
11218700_legal_services18700Security Deposits Assetotherl10n_us.user_type_other_assetother_asset_legal_servicesFalsel10n_us.account_chart_template_legal_service
11341100_legal_services41100Administrative Feesotherl10n_us.user_type_incomeincomeFalsel10n_us.account_chart_template_legal_service
11445400_legal_services45400Legal Fee Incomeotherl10n_us.user_type_incomeincomeFalsel10n_us.account_chart_template_legal_service
11548800_legal_services48800Settlement Incomeotherl10n_us.user_type_incomeincomeFalsel10n_us.account_chart_template_legal_service
11647900_general_product47910Salesotherl10n_us.user_type_incomeincomeFalsel10n_us.account_chart_template_general_product
11748300_general_product48310Sales Discountsotherl10n_us.user_type_incomeincomeFalsel10n_us.account_chart_template_general_product
11848900_general_product48900Shipping and Delivery Incomeotherl10n_us.user_type_incomeincomeFalsel10n_us.account_chart_template_general_product
11951100_general_product51100Freight and Shipping Costsotherl10n_us.user_type_cogscost_of_goods_soldFalsel10n_us.account_chart_template_general_product
12052500_general_product52500Purchase Discountsotherl10n_us.user_type_cogscost_of_goods_soldFalsel10n_us.account_chart_template_general_product
12152900_general_product52900Purchases - Resale Itemsotherl10n_us.user_type_cogscost_of_goods_soldFalsel10n_us.account_chart_template_general_product
122base_miscincome49000Miscellaneous Incomeotherl10n_us.user_type_incomeincomeFalsel10n_us.account_chart_template_basic
123base_miscexpense69000Miscellaneous Expenseotherl10n_us.user_type_expenseexpenseFalsel10n_us.account_chart_template_basic