odoo/addons/l10n_uk/data/account.account.template.csv

9.1 KiB

1idcodenameuser_type_id:idreconcilechart_template_id:id
200100010Softwareaccount.data_account_type_fixed_assetsFALSEl10n_uk
300110011Software Depreciationaccount.data_account_type_fixed_assetsFALSEl10n_uk
400200020Patents & Trademarksaccount.data_account_type_fixed_assetsFALSEl10n_uk
500210021Patents & Trademarks Depreciationaccount.data_account_type_fixed_assetsFALSEl10n_uk
600300030Fixtures and fittingsaccount.data_account_type_fixed_assetsFALSEl10n_uk
700310031Fixtures and fittings Depreciationaccount.data_account_type_fixed_assetsFALSEl10n_uk
800400040Land and buildingsaccount.data_account_type_fixed_assetsFALSEl10n_uk
900410041Land and buildings Depreciationaccount.data_account_type_fixed_assetsFALSEl10n_uk
1000500050Motor vehiclesaccount.data_account_type_fixed_assetsFALSEl10n_uk
1100510051Motor vehicles Depreciationaccount.data_account_type_fixed_assetsFALSEl10n_uk
1200600060Office equipment (inc computer equipment)account.data_account_type_fixed_assetsFALSEl10n_uk
1300610061Office equipment (inc computer equipment) Depreciationaccount.data_account_type_fixed_assetsFALSEl10n_uk
1400700070Plant and machineryaccount.data_account_type_fixed_assetsFALSEl10n_uk
1500710071Plant and machinery Depreciationaccount.data_account_type_fixed_assetsFALSEl10n_uk
1610011001Stockaccount.data_account_type_current_assetsTRUEl10n_uk
1710021002Work in Progressaccount.data_account_type_current_assetsFALSEl10n_uk
1810031003Finished Goodsaccount.data_account_type_current_assetsFALSEl10n_uk
1911001100Debtors Control Accountaccount.data_account_type_receivableTRUEl10n_uk
2011011101Sundry Debtorsaccount.data_account_type_receivableTRUEl10n_uk
2111021102Other Debtorsaccount.data_account_type_current_assetsFALSEl10n_uk
2212401240Company Credit Cardaccount.data_account_type_current_assetsTRUEl10n_uk
2311031103Prepaymentsaccount.data_account_type_current_assetsFALSEl10n_uk
2421002100Creditors Control Accountaccount.data_account_type_payableTRUEl10n_uk
2521012101Sundry Creditorsaccount.data_account_type_current_liabilitiesFALSEl10n_uk
2621022102Other Creditorsaccount.data_account_type_current_liabilitiesFALSEl10n_uk
2722002200Sales Tax Control Accountaccount.data_account_type_current_liabilitiesFALSEl10n_uk
2822012201Purchase Tax Control Accountaccount.data_account_type_current_assetsFALSEl10n_uk
2922022202HMRC - VAT Accountaccount.data_account_type_payableTRUEl10n_uk
3022042204Manual Adjustments ヨ VATaccount.data_account_type_current_liabilitiesFALSEl10n_uk
3122102210P.A.Y.E. & NIaccount.data_account_type_payableTRUEl10n_uk
3222202220Net Wagesaccount.data_account_type_payableTRUEl10n_uk
3322302230Pension Fundaccount.data_account_type_payableTRUEl10n_uk
3421502150Bad debt provisionaccount.data_account_type_current_liabilitiesFALSEl10n_uk
3521092109Accrualsaccount.data_account_type_current_liabilitiesFALSEl10n_uk
3623202320Corporation Taxaccount.data_account_type_payableTRUEl10n_uk
3723002300Loansaccount.data_account_type_current_liabilitiesFALSEl10n_uk
3823102310Hire Purchaseaccount.data_account_type_current_liabilitiesFALSEl10n_uk
3923302330Mortgagesaccount.data_account_type_current_liabilitiesFALSEl10n_uk
4030003000Called up share capitalaccount.data_account_type_equityFALSEl10n_uk
4130103010Share premium accountaccount.data_account_type_equityFALSEl10n_uk
4230203020Revaluation reserveaccount.data_account_type_equityFALSEl10n_uk
4330303030Other reservesaccount.data_account_type_equityFALSEl10n_uk
4440004000Sales category 1account.data_account_type_revenueFALSEl10n_uk
4540014001Sales category 2account.data_account_type_revenueFALSEl10n_uk
4640024002Sales category 3account.data_account_type_revenueFALSEl10n_uk
4740034003Sales category 4account.data_account_type_revenueFALSEl10n_uk
4850005000Cost of sales 1account.data_account_type_expensesFALSEl10n_uk
4950015001Cost of sales 2account.data_account_type_expensesFALSEl10n_uk
5050025002Cost of sales 3account.data_account_type_expensesFALSEl10n_uk
5150035003Cost of sales 4account.data_account_type_expensesFALSEl10n_uk
5260006000Marketing, POSaccount.data_account_type_expensesFALSEl10n_uk
5360016001Exhibitions and eventsaccount.data_account_type_expensesFALSEl10n_uk
5460026002PRaccount.data_account_type_expensesFALSEl10n_uk
5560106010Distribution vehiclesaccount.data_account_type_expensesFALSEl10n_uk
5660206020Distribution salaries and wagesaccount.data_account_type_expensesFALSEl10n_uk
5760306030Shippingaccount.data_account_type_expensesFALSEl10n_uk
5870007000Directors pensionaccount.data_account_type_expensesFALSEl10n_uk
5970017001Directors remunerationaccount.data_account_type_expensesFALSEl10n_uk
6070107010Admin gross salariesaccount.data_account_type_expensesFALSEl10n_uk
6170117011Management gross salariesaccount.data_account_type_expensesFALSEl10n_uk
6270127012Employers NICaccount.data_account_type_expensesFALSEl10n_uk
6370207020Subcontractors paymentsaccount.data_account_type_expensesFALSEl10n_uk
6476107610Consultancyaccount.data_account_type_expensesFALSEl10n_uk
6576207620Legal and professional chargesaccount.data_account_type_expensesFALSEl10n_uk
6676017601Accountingaccount.data_account_type_expensesFALSEl10n_uk
6776027602Auditingaccount.data_account_type_expensesFALSEl10n_uk
6871107110Light, heat and poweraccount.data_account_type_expensesFALSEl10n_uk
6971007100Rent and ratesaccount.data_account_type_expensesFALSEl10n_uk
7071207120Repairs, renewals and maintenanceaccount.data_account_type_expensesFALSEl10n_uk
7173007300Car hireaccount.data_account_type_expensesFALSEl10n_uk
7273017301Car fuelaccount.data_account_type_expensesFALSEl10n_uk
7373027302Car maintenanceaccount.data_account_type_expensesFALSEl10n_uk
7475027502Telephoneaccount.data_account_type_expensesFALSEl10n_uk
7575037503Internet & hostingaccount.data_account_type_expensesFALSEl10n_uk
7675047504Mobilesaccount.data_account_type_expensesFALSEl10n_uk
7775057505Stationeryaccount.data_account_type_expensesFALSEl10n_uk
7875067506Office consumablesaccount.data_account_type_expensesFALSEl10n_uk
7975077507Postage and Carriageaccount.data_account_type_expensesFALSEl10n_uk
8075087508Booksaccount.data_account_type_expensesFALSEl10n_uk
8175097509Network costsaccount.data_account_type_expensesFALSEl10n_uk
8275107510Software expensesaccount.data_account_type_expensesFALSEl10n_uk
8375117511Other computer costsaccount.data_account_type_expensesFALSEl10n_uk
8475127512Recruitment feesaccount.data_account_type_expensesFALSEl10n_uk
8575137513Other admin expensesaccount.data_account_type_expensesFALSEl10n_uk
8677007700Exchange gains/lossesaccount.data_account_type_expensesFALSEl10n_uk
8777107710Other sundry expensesaccount.data_account_type_expensesFALSEl10n_uk
8878507850Bad debtsaccount.data_account_type_expensesFALSEl10n_uk
8979107910Bank, credit card and other financial chargesaccount.data_account_type_expensesFALSEl10n_uk
9080008000Intangible assets depnaccount.data_account_type_expensesFALSEl10n_uk
9180018001Tangible assets depnaccount.data_account_type_expensesFALSEl10n_uk
9282008200Donationsaccount.data_account_type_expensesFALSEl10n_uk
9383008300Entertainingaccount.data_account_type_expensesFALSEl10n_uk
9484008400Insuranceaccount.data_account_type_expensesFALSEl10n_uk
9585008500Travel and subsistenceaccount.data_account_type_expensesFALSEl10n_uk
9690009000Profits/Losses on disposals of assetsaccount.data_account_type_revenueFALSEl10n_uk
9749004900Bank Interest receivedaccount.data_account_type_revenueFALSEl10n_uk
9849104910Investment Interest receivedaccount.data_account_type_revenueFALSEl10n_uk
9979007900Interest paidaccount.data_account_type_expensesFALSEl10n_uk
10088008800Corporation tax expenseaccount.data_account_type_expensesFALSEl10n_uk