odoo/addons/l10n_nz/data/account.account.template.csv

10 KiB

1idchart_template_id:idcodenameuser_type_id:idreconcile
2nz_11110l10n_nz.l10n_nz_chart_template11110Bank Accountaccount.data_account_type_liquidityFALSE
3nz_11130l10n_nz.l10n_nz_chart_template11130Petty Cashaccount.data_account_type_liquidityFALSE
4nz_11140l10n_nz.l10n_nz_chart_template11140Cash Draweraccount.data_account_type_liquidityFALSE
5nz_11180l10n_nz.l10n_nz_chart_template11180Undeposited Fundsaccount.data_account_type_current_assetsTRUE
6nz_11190l10n_nz.l10n_nz_chart_template11190Electronic Clearing Accountaccount.data_account_type_current_assetsTRUE
7nz_11200l10n_nz.l10n_nz_chart_template11200Trade Debtorsaccount.data_account_type_receivableTRUE
8nz_11210l10n_nz.l10n_nz_chart_template11210Less Prov'n for Doubtful Debtsaccount.data_account_type_current_assetsFALSE
9nz_11310l10n_nz.l10n_nz_chart_template11310Raw Materialsaccount.data_account_type_current_assetsFALSE
10nz_11320l10n_nz.l10n_nz_chart_template11320Finished Goodsaccount.data_account_type_current_assetsFALSE
11nz_11330l10n_nz.l10n_nz_chart_template11330Trading Stock on Handaccount.data_account_type_current_assetsFALSE
12nz_12100l10n_nz.l10n_nz_chart_template12100Deposits Paidaccount.data_account_type_prepaymentsFALSE
13nz_12200l10n_nz.l10n_nz_chart_template12200Prepaid Insuranceaccount.data_account_type_current_assetsFALSE
14nz_13110l10n_nz.l10n_nz_chart_template13110Manufacturing Plant at Costaccount.data_account_type_fixed_assetsFALSE
15nz_13120l10n_nz.l10n_nz_chart_template13120Manufac. Plant Accum Depaccount.data_account_type_fixed_assetsFALSE
16nz_13130l10n_nz.l10n_nz_chart_template13130Manufacturing Equipment Costaccount.data_account_type_fixed_assetsFALSE
17nz_13140l10n_nz.l10n_nz_chart_template13140Manufac. Equip Accum Depaccount.data_account_type_fixed_assetsFALSE
18nz_13210l10n_nz.l10n_nz_chart_template13210Furniture & Fixtures at Costaccount.data_account_type_fixed_assetsFALSE
19nz_13220l10n_nz.l10n_nz_chart_template13220Furniture & Fixtures Accum Depaccount.data_account_type_fixed_assetsFALSE
20nz_13310l10n_nz.l10n_nz_chart_template13310Office Equip at Costaccount.data_account_type_fixed_assetsFALSE
21nz_13320l10n_nz.l10n_nz_chart_template13320Office Equip Accum Depaccount.data_account_type_fixed_assetsFALSE
22nz_13410l10n_nz.l10n_nz_chart_template13410Motor Vehicles at Costaccount.data_account_type_fixed_assetsFALSE
23nz_13420l10n_nz.l10n_nz_chart_template13420Motor Vehicles Accum Depaccount.data_account_type_fixed_assetsFALSE
24nz_21110l10n_nz.l10n_nz_chart_template21110Credit Cardaccount.data_account_type_current_liabilitiesFALSE
25nz_21200l10n_nz.l10n_nz_chart_template21200Trade Creditorsaccount.data_account_type_payableTRUE
26nz_21210l10n_nz.l10n_nz_chart_template21210A/P Accrual - Inventoryaccount.data_account_type_current_liabilitiesFALSE
27nz_21310l10n_nz.l10n_nz_chart_template21310GST Collectedaccount.data_account_type_current_liabilitiesFALSE
28nz_21330l10n_nz.l10n_nz_chart_template21330GST Paidaccount.data_account_type_current_assetsFALSE
29nz_21350l10n_nz.l10n_nz_chart_template21350Fuel Tax Credits Accruedaccount.data_account_type_current_liabilitiesFALSE
30nz_21360l10n_nz.l10n_nz_chart_template21360Import Duty Payableaccount.data_account_type_current_liabilitiesFALSE
31nz_21370l10n_nz.l10n_nz_chart_template21370Voluntary Withholdings Payableaccount.data_account_type_current_liabilitiesFALSE
32nz_21380l10n_nz.l10n_nz_chart_template21380Tax Withholdings Payableaccount.data_account_type_current_liabilitiesFALSE
33nz_21410l10n_nz.l10n_nz_chart_template21410Payroll Accruals Payableaccount.data_account_type_current_liabilitiesFALSE
34nz_21420l10n_nz.l10n_nz_chart_template21420PAYG Withholding Payableaccount.data_account_type_current_liabilitiesFALSE
35nz_21600l10n_nz.l10n_nz_chart_template21600Customer Depositsaccount.data_account_type_current_liabilitiesFALSE
36nz_21700l10n_nz.l10n_nz_chart_template21700Other Current Liabilitiesaccount.data_account_type_current_liabilitiesFALSE
37nz_22100l10n_nz.l10n_nz_chart_template22100Mortgages Payableaccount.data_account_type_non_current_liabilitiesFALSE
38nz_22200l10n_nz.l10n_nz_chart_template22200Notes Payableaccount.data_account_type_non_current_liabilitiesFALSE
39nz_22300l10n_nz.l10n_nz_chart_template22300Other Long Term Liabilitiesaccount.data_account_type_non_current_liabilitiesFALSE
40nz_31100l10n_nz.l10n_nz_chart_template31100Capital Investmentaccount.data_account_type_equityFALSE
41nz_31200l10n_nz.l10n_nz_chart_template31200Capital Drawingsaccount.data_account_type_equityFALSE
42nz_38000l10n_nz.l10n_nz_chart_template38000Retained Earningsaccount.data_account_type_equityFALSE
43nz_39000l10n_nz.l10n_nz_chart_template39000Current Year Earningsaccount.data_unaffected_earningsFALSE
44nz_39999l10n_nz.l10n_nz_chart_template39999Historical Balancingaccount.data_account_type_equityFALSE
45nz_41110l10n_nz.l10n_nz_chart_template41110Sales Product #1account.data_account_type_revenueFALSE
46nz_41120l10n_nz.l10n_nz_chart_template41120Sales Product #2account.data_account_type_revenueFALSE
47nz_41130l10n_nz.l10n_nz_chart_template41130Sales Product #3account.data_account_type_revenueFALSE
48nz_42000l10n_nz.l10n_nz_chart_template42000Wholesale Salesaccount.data_account_type_revenueFALSE
49nz_43000l10n_nz.l10n_nz_chart_template43000Consignment Salesaccount.data_account_type_revenueFALSE
50nz_44000l10n_nz.l10n_nz_chart_template44000Freight Incomeaccount.data_account_type_revenueFALSE
51nz_45000l10n_nz.l10n_nz_chart_template45000Late Fees Collectedaccount.data_account_type_other_incomeFALSE
52nz_46000l10n_nz.l10n_nz_chart_template46000Miscellaneous Incomeaccount.data_account_type_other_incomeFALSE
53nz_47000l10n_nz.l10n_nz_chart_template47000Fuel Tax Creditsaccount.data_account_type_other_incomeFALSE
54nz_51110l10n_nz.l10n_nz_chart_template51110Cost of Goods Sold #1account.data_account_type_direct_costsFALSE
55nz_51120l10n_nz.l10n_nz_chart_template51120Cost of Goods Sold # 2account.data_account_type_direct_costsFALSE
56nz_51130l10n_nz.l10n_nz_chart_template51130Cost of Goods Sold # 3account.data_account_type_direct_costsFALSE
57nz_52000l10n_nz.l10n_nz_chart_template52000Wholesale Cost of Salesaccount.data_account_type_direct_costsFALSE
58nz_53000l10n_nz.l10n_nz_chart_template53000Consignment Cost of Salesaccount.data_account_type_direct_costsFALSE
59nz_54000l10n_nz.l10n_nz_chart_template54000Wages for Production Labouraccount.data_account_type_direct_costsFALSE
60nz_55000l10n_nz.l10n_nz_chart_template55000Materials & Suppliesaccount.data_account_type_direct_costsFALSE
61nz_56000l10n_nz.l10n_nz_chart_template56000Freightaccount.data_account_type_direct_costsFALSE
62nz_57000l10n_nz.l10n_nz_chart_template57000Other Costsaccount.data_account_type_direct_costsFALSE
63nz_61000l10n_nz.l10n_nz_chart_template61000Advertisingaccount.data_account_type_expensesFALSE
64nz_61200l10n_nz.l10n_nz_chart_template61200Car & Truck Expensesaccount.data_account_type_expensesFALSE
65nz_61300l10n_nz.l10n_nz_chart_template61300Commissions Paidaccount.data_account_type_expensesFALSE
66nz_61500l10n_nz.l10n_nz_chart_template61500Depreciation Expenseaccount.data_account_type_depreciationFALSE
67nz_61610l10n_nz.l10n_nz_chart_template61610Discounts Givenaccount.data_account_type_expensesFALSE
68nz_61620l10n_nz.l10n_nz_chart_template61620Discounts Takenaccount.data_account_type_expensesFALSE
69nz_61630l10n_nz.l10n_nz_chart_template61630Exchange Rate Losses (Gains)account.data_account_type_expensesFALSE
70nz_61700l10n_nz.l10n_nz_chart_template61700Freight Paidaccount.data_account_type_expensesFALSE
71nz_61800l10n_nz.l10n_nz_chart_template61800Insuranceaccount.data_account_type_expensesFALSE
72nz_61910l10n_nz.l10n_nz_chart_template61910Overdraft Interestaccount.data_account_type_expensesFALSE
73nz_61920l10n_nz.l10n_nz_chart_template61920Mortgage Interestaccount.data_account_type_expensesFALSE
74nz_61930l10n_nz.l10n_nz_chart_template61930Other Interestaccount.data_account_type_expensesFALSE
75nz_62000l10n_nz.l10n_nz_chart_template62000Late Fees Paidaccount.data_account_type_expensesFALSE
76nz_62110l10n_nz.l10n_nz_chart_template62110Machinery & Equipmentaccount.data_account_type_expensesFALSE
77nz_62120l10n_nz.l10n_nz_chart_template62120Other Business Propertyaccount.data_account_type_expensesFALSE
78nz_62200l10n_nz.l10n_nz_chart_template62200Legal & Professional Servicesaccount.data_account_type_expensesFALSE
79nz_62300l10n_nz.l10n_nz_chart_template62300Office Expensesaccount.data_account_type_expensesFALSE
80nz_62410l10n_nz.l10n_nz_chart_template62410Staff Amenitiesaccount.data_account_type_expensesFALSE
81nz_62420l10n_nz.l10n_nz_chart_template62420Superannuationaccount.data_account_type_expensesFALSE
82nz_62430l10n_nz.l10n_nz_chart_template62430Wages & Salariesaccount.data_account_type_expensesFALSE
83nz_62440l10n_nz.l10n_nz_chart_template62440Workers' Compensationaccount.data_account_type_expensesFALSE
84nz_62450l10n_nz.l10n_nz_chart_template62450Other Employer Expensesaccount.data_account_type_expensesFALSE
85nz_62500l10n_nz.l10n_nz_chart_template62500Repairsaccount.data_account_type_expensesFALSE
86nz_62550l10n_nz.l10n_nz_chart_template62550Shrinkage/Spoilageaccount.data_account_type_expensesFALSE
87nz_62600l10n_nz.l10n_nz_chart_template62600Suppliesaccount.data_account_type_expensesFALSE
88nz_62700l10n_nz.l10n_nz_chart_template62700Taxesaccount.data_account_type_expensesFALSE
89nz_62800l10n_nz.l10n_nz_chart_template62800Telephoneaccount.data_account_type_expensesFALSE
90nz_62910l10n_nz.l10n_nz_chart_template62910Gasaccount.data_account_type_expensesFALSE
91nz_62920l10n_nz.l10n_nz_chart_template62920Electricityaccount.data_account_type_expensesFALSE
92nz_62930l10n_nz.l10n_nz_chart_template62930Wateraccount.data_account_type_expensesFALSE
93nz_63110l10n_nz.l10n_nz_chart_template63110Travelaccount.data_account_type_expensesFALSE
94nz_63120l10n_nz.l10n_nz_chart_template63120Meals & Entertainmentaccount.data_account_type_expensesFALSE
95nz_81000l10n_nz.l10n_nz_chart_template81000Interest Incomeaccount.data_account_type_other_incomeFALSE
96nz_91000l10n_nz.l10n_nz_chart_template91000Interest Expenseaccount.data_account_type_expensesFALSE
97nz_92000l10n_nz.l10n_nz_chart_template92000Income Tax Expenseaccount.data_account_type_expensesFALSE