17 KiB
17 KiB
1 | id | code | name | type | user_type:id | parent_id:id | reconcile | chart_template_id:id |
---|---|---|---|---|---|---|---|---|
2 | coa_basic | 0 | Basic | view | l10n_us.user_type_view | FALSE | l10n_us.account_chart_template_basic | |
3 | asset | 1 | Assets | view | l10n_us.user_type_current_asset | coa_basic | FALSE | l10n_us.account_chart_template_basic |
4 | current_asset | 100 | Current Assets | view | l10n_us.user_type_current_asset | asset | FALSE | l10n_us.account_chart_template_basic |
5 | cash_expenditure | 1000 | Cash or Cash Equivalents | view | l10n_us.user_type_cash | current_asset | FALSE | l10n_us.account_chart_template_basic |
6 | receivables | 1200 | Receivable | view | l10n_us.user_type_current_asset | current_asset | FALSE | l10n_us.account_chart_template_basic |
7 | account_receivable | 12001 | Account Receivable | receivable | l10n_us.user_type_account_receivable | receivables | TRUE | l10n_us.account_chart_template_basic |
8 | fixed_asset | 150 | Fixed Assets | view | l10n_us.user_type_fixed_asset | asset | FALSE | l10n_us.account_chart_template_basic |
9 | 15000 | 15000 | Furniture and Equipment | other | l10n_us.user_type_fixed_asset | fixed_asset | FALSE | l10n_us.account_chart_template_basic |
10 | 17000 | 17000 | Accumulated Depreciation | other | l10n_us.user_type_accumulated_depreciation | fixed_asset | FALSE | l10n_us.account_chart_template_basic |
11 | liability_equity | 2 | Liabilities and Equity | view | l10n_us.user_type_liability | coa_basic | FALSE | l10n_us.account_chart_template_basic |
12 | liability | 20 | Liabilities | view | l10n_us.user_type_liability | liability_equity | FALSE | l10n_us.account_chart_template_basic |
13 | current_liability | 200 | Current Liabilities | view | l10n_us.user_type_current_liability | liability | FALSE | l10n_us.account_chart_template_basic |
14 | payable | 2000 | Payable | view | l10n_us.user_type_account_payable | current_liability | FALSE | l10n_us.account_chart_template_basic |
15 | account_payable | 20001 | Account Payable | payable | l10n_us.user_type_account_payable | payable | TRUE | l10n_us.account_chart_template_basic |
16 | other_current_liability | 240 | Other Current Liabilities | view | l10n_us.user_type_other_current_liability | liability | FALSE | l10n_us.account_chart_template_basic |
17 | 24000 | 24000 | Payroll Liabilities | other | l10n_us.user_type_other_current_liability | other_current_liability | FALSE | l10n_us.account_chart_template_basic |
18 | 25500 | 25500 | Sales Tax Payable | other | l10n_us.user_type_other_current_liability | other_current_liability | FALSE | l10n_us.account_chart_template_basic |
19 | 26500 | 26500 | Use Tax Payable | other | l10n_us.user_type_other_current_liability | other_current_liability | FALSE | l10n_us.account_chart_template_basic |
20 | equity | 30 | Equity | view | l10n_us.user_type_equity | liability_equity | FALSE | l10n_us.account_chart_template_basic |
21 | 30100 | 30100 | Capital Stock | other | l10n_us.user_type_equity | equity | FALSE | l10n_us.account_chart_template_basic |
22 | 30200 | 30200 | Dividends Paid | other | l10n_us.user_type_equity | equity | FALSE | l10n_us.account_chart_template_basic |
23 | 30000 | 30000 | Opening Balance Equity | other | l10n_us.user_type_equity | equity | FALSE | l10n_us.account_chart_template_basic |
24 | 32000 | 32000 | Retained Earnings | other | l10n_us.user_type_equity | equity | FALSE | l10n_us.account_chart_template_basic |
25 | expense | 60 | Expenses | view | l10n_us.user_type_expense | coa_basic | FALSE | l10n_us.account_chart_template_basic |
26 | 60000 | 60000 | Advertising and Promotion | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
27 | 60200 | 60200 | Automobile Expense | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
28 | 60400 | 60400 | Bank Service Charges | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
29 | 61000 | 61000 | Business Licenses and Permits | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
30 | 62000_financial_services | 62000 | Continuing Education | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
31 | 61400 | 61400 | Charitable Contributions | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
32 | 61700 | 61700 | Computer and Internet Expenses | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
33 | 62400 | 62400 | Depreciation Expense | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
34 | 62500 | 62500 | Dues and Subscriptions | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
35 | 62600 | 62600 | Equipment Rental | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
36 | 63500 | 63500 | Janitorial Expense | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_advertising |
37 | insurance | 633 | Insurance Expense | view | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
38 | 63310 | 63310 | General Liability Insurance | other | l10n_us.user_type_expense | insurance | FALSE | l10n_us.account_chart_template_basic |
39 | 63320 | 63320 | Health Insurance | other | l10n_us.user_type_expense | insurance | FALSE | l10n_us.account_chart_template_basic |
40 | 63330 | 63330 | Life and Disability Insurance | other | l10n_us.user_type_expense | insurance | FALSE | l10n_us.account_chart_template_basic |
41 | 63350 | 63350 | Professional Liability | other | l10n_us.user_type_expense | insurance | FALSE | l10n_us.account_chart_template_basic |
42 | 63360 | 63360 | Worker's Compensation | other | l10n_us.user_type_expense | insurance | FALSE | l10n_us.account_chart_template_basic |
43 | 63400 | 63400 | Interest Expense | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
44 | 64300 | 64300 | Meals and Entertainment | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
45 | 64700 | 64700 | Miscellaneous Expense | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
46 | 64900 | 64900 | Office Supplies | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
47 | 66000 | 66000 | Payroll Expenses | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
48 | 66500 | 66500 | Postage and Delivery | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
49 | 66660_financial_services | 66600 | Printing and Reproduction | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
50 | 66700 | 66700 | Professional Fees | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
51 | 67100 | 67100 | Rent Expense | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
52 | 67200 | 67200 | Repairs and Maintenance | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
53 | 68000 | 68000 | Taxes - Property | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
54 | 68100 | 68100 | Telephone Expense | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
55 | 68400 | 68400 | Travel Expense | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
56 | 68600 | 68600 | Utilities | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_basic |
57 | income | 40 | Income | view | l10n_us.user_type_income | coa_basic | FALSE | l10n_us.account_chart_template_basic |
58 | other_income | 70 | Other Income | view | l10n_us.user_type_other_income | coa_basic | FALSE | l10n_us.account_chart_template_basic |
59 | 70000_advertising | 70000 | Finance Charge Income | other | l10n_us.user_type_other_income | other_income | FALSE | l10n_us.account_chart_template_basic |
60 | 70200 | 70200 | Interest Income | other | l10n_us.user_type_other_income | other_income | FALSE | l10n_us.account_chart_template_basic |
61 | 70500 | 70500 | Proceeds from Sale of Assets | other | l10n_us.user_type_other_income | other_income | FALSE | l10n_us.account_chart_template_basic |
62 | 70100_advertising | 70100 | Insurance Proceeds Received | other | l10n_us.user_type_other_income | other_income | FALSE | l10n_us.account_chart_template_basic |
63 | cost_of_goods_sold | 50 | Cost of Goods Sold | view | l10n_us.user_type_cogs | coa_basic | FALSE | l10n_us.account_chart_template_cogs |
64 | 53600_construction_trades | 53600 | Other Job Related Costs | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_cogs |
65 | 42400_advertising | 42400 | Commission income | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_advertising |
66 | 48300_advertising | 48300 | Sales Discounts | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_advertising |
67 | 50300_advertising | 50300 | Commissions Paid | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_advertising |
68 | 51700_advertising | 51700 | Media Purchased for Clients | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_advertising |
69 | 51800_advertising | 51800 | Merchant Account Fees | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_advertising |
70 | 53500_advertising | 53500 | Subcontracted Services | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_advertising |
71 | 64200_advertising | 64200 | Marketing Expense | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_advertising |
72 | 41200_agriculture | 41200 | Agricultural Program Payments | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_agriculture |
73 | 42500_agriculture | 42500 | Commodity Credit Loans | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_agriculture |
74 | 42800_agriculture | 42800 | Cooperative Distributions | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_agriculture |
75 | 42900_agriculture | 42900 | Crop Insurance Proceeds | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_agriculture |
76 | 43000_agriculture | 43000 | Crop Sales | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_agriculture |
77 | 43100_agriculture | 43100 | Custom Hire Income | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_agriculture |
78 | 43600_agriculture | 43600 | Farmers Market Sales | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_agriculture |
79 | 44100_agriculture | 44100 | Fuel Tax Credits and Other Inc. | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_agriculture |
80 | 45500_agriculture | 45500 | Livestock Sales | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_agriculture |
81 | 47400_agriculture | 47400 | Rental Income | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_agriculture |
82 | 61100_agriculture | 61100 | Car and Truck Expenses | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
83 | 61500_agriculture | 61500 | Chemicals Purchased | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
84 | 61900_agriculture | 61900 | Conservation Expenses | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
85 | 62300_agriculture | 62300 | Custom Hire and Contract Labor | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
86 | 62900_agriculture | 62900 | Feed Purchased | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
87 | 63000_agriculture | 63000 | Fertilizers and Lime | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
88 | 63100_agriculture | 63100 | Freight and Trucking | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
89 | 63200_agriculture | 63200 | Gasoline, Fuel and Oil | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
90 | 67500_agriculture | 67500 | Seeds and Plants Purchased | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
91 | 67800_agriculture | 67800 | Small Tools and Equipment | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
92 | 67900_agriculture | 67900 | Storage and Warehousing | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
93 | 68500_agriculture | 68500 | Uniforms | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
94 | 68800_agriculture | 68800 | Veterinary, Breeding, Medicine | other | l10n_us.user_type_expense | expense | FALSE | l10n_us.account_chart_template_agriculture |
95 | 24600_construction_trades | 24600 | Customer Deposits Received | other | l10n_us.user_type_other_current_liability | other_current_liability | FALSE | l10n_us.account_chart_template_construction |
96 | 45100_construction_trades | 45100 | Job Income | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_construction |
97 | 50800_construction_trades | 50800 | Commissions Paid | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_construction |
98 | 51400_construction_trades | 51400 | Equipment Rental for Jobs | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_construction |
99 | 51800_construction_trades | 51800 | Job Materials Purchased | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_construction |
100 | 52000_construction_trades | 52000 | Merchant Account Fees | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_construction |
101 | 53800_construction_trades | 53800 | Subcontractors Expense | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_construction |
102 | 54100_construction_trades | 54100 | Tools and Small Equipment | other | l10n_us.user_type_cogs | cost_of_goods_sold | FALSE | l10n_us.account_chart_template_construction |
103 | 48000_financial_services | 42800 | Service Income | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_financial_service |
104 | 47900_general_service | 47900 | Sales | other | l10n_us.user_type_income | income | FALSE | l10n_us.account_chart_template_general_service |
105 | 10900_legal_services | 10900 | Client Trust Account | other | l10n_us.user_type_current_asset | current_asset | False | l10n_us.account_chart_template_legal_service |
106 | other_current_asset_legal_services | 123 | Other Current Assets | view | l10n_us.user_type_other_current_asset | asset | FALSE | l10n_us.account_chart_template_legal_service |
107 | 12300_legal_services | 12300 | Advanced Client Costs | other | l10n_us.user_type_other_current_asset | other_current_asset_legal_services | False | l10n_us.account_chart_template_legal_service |
108 | 12310_legal_services | 12310 | Court Costs | other | l10n_us.user_type_other_current_asset | other_current_asset_legal_services | False | l10n_us.account_chart_template_legal_service |
109 | 12320_legal_services | 12320 | Expert Witness Fees | other | l10n_us.user_type_other_current_asset | other_current_asset_legal_services | False | l10n_us.account_chart_template_legal_service |
110 | 12330_legal_services | 12330 | Filing Fees | other | l10n_us.user_type_other_current_asset | other_current_asset_legal_services | False | l10n_us.account_chart_template_legal_service |
111 | other_asset_legal_services | 187 | Other Assets | view | l10n_us.user_type_other_asset | asset | FALSE | l10n_us.account_chart_template_legal_service |
112 | 18700_legal_services | 18700 | Security Deposits Asset | other | l10n_us.user_type_other_asset | other_asset_legal_services | False | l10n_us.account_chart_template_legal_service |
113 | 41100_legal_services | 41100 | Administrative Fees | other | l10n_us.user_type_income | income | False | l10n_us.account_chart_template_legal_service |
114 | 45400_legal_services | 45400 | Legal Fee Income | other | l10n_us.user_type_income | income | False | l10n_us.account_chart_template_legal_service |
115 | 48800_legal_services | 48800 | Settlement Income | other | l10n_us.user_type_income | income | False | l10n_us.account_chart_template_legal_service |
116 | 47900_general_product | 47910 | Sales | other | l10n_us.user_type_income | income | False | l10n_us.account_chart_template_general_product |
117 | 48300_general_product | 48310 | Sales Discounts | other | l10n_us.user_type_income | income | False | l10n_us.account_chart_template_general_product |
118 | 48900_general_product | 48900 | Shipping and Delivery Income | other | l10n_us.user_type_income | income | False | l10n_us.account_chart_template_general_product |
119 | 51100_general_product | 51100 | Freight and Shipping Costs | other | l10n_us.user_type_cogs | cost_of_goods_sold | False | l10n_us.account_chart_template_general_product |
120 | 52500_general_product | 52500 | Purchase Discounts | other | l10n_us.user_type_cogs | cost_of_goods_sold | False | l10n_us.account_chart_template_general_product |
121 | 52900_general_product | 52900 | Purchases - Resale Items | other | l10n_us.user_type_cogs | cost_of_goods_sold | False | l10n_us.account_chart_template_general_product |