odoo/addons/l10n_sa/account.account.template.csv

1	id	code	name	type	user_type:id	parent_id:id	reconcile
2	coa_basic	0	Basic	view	user_type_view		False
3	asset	1	Assets	view	user_type_current_asset	coa_basic	False
4	current_asset	100	Current Assets	view	user_type_current_asset	asset	False
5	cash_expenditure	1000	Cash and Bank	view	user_type_cash	current_asset	False
6	receivables	1200	Receivable	view	user_type_current_asset	current_asset	False
7	account_receivable	12001	Account Receivable	receivable	user_type_account_receivable	receivables	True
8	fixed_asset	150	Fixed Assets	view	user_type_fixed_asset	asset	False
9	15000_furniture_equipments	15000	Furniture and Equipment	other	user_type_fixed_asset	fixed_asset	False
10	17000_accu_deprec	17000	Accumulated Depreciation	other	user_type_accumulated_depreciation	fixed_asset	False
11	liability_equity	2	Liabilities and Equity	view	user_type_liability	coa_basic	False
12	liability	20	Liabilities	view	user_type_liability	liability_equity	False
13	current_liability	200	Current Liabilities	view	user_type_current_liability	liability	False
14	payable	2000	Payable	view	user_type_account_payable	current_liability	False
15	account_payable	20001	Account Payable	payable	user_type_account_payable	payable	True
16	other_current_liability	240	Other Current Liabilities	view	user_type_other_current_liability	liability	False
17	24000_payroll_exp	24000	Payroll Liabilities	other	user_type_other_current_liability	other_current_liability	False
18	25500_sales_tax_pay	25500	Sales Tax Payable	other	user_type_other_current_liability	other_current_liability	False
19	26500_use_tax_pay	26500	Use Tax Payable	other	user_type_other_current_liability	other_current_liability	False
20	equity	30	Equity	view	user_type_equity	liability_equity	False
21	30100_capital_stock	30100	Capital Stock	other	user_type_equity	equity	False
22	30200_divid_paid	30200	Dividends Paid	other	user_type_equity	equity	False
23	30000_open_balance	30000	Opening Balance Equity	other	user_type_equity	equity	False
24	32000_retain_earn	32000	Retained Earnings	other	user_type_equity	equity	False
25	expense	60	Expenses	view	user_type_expense	coa_basic	False
26	60000_advert_promo	60000	Advertising and Promotion	other	user_type_expense	expense	False
27	60200_auto_exp	60200	Automobile Expense	other	user_type_expense	expense	False
28	60400_bank_charge	60400	Bank Service Charges	other	user_type_expense	expense	False
29	61000_license_permit	61000	Business Licenses and Permits	other	user_type_expense	expense	False
30	62000_financial_services	62000	Continuing Education	other	user_type_expense	expense	False
31	61400_charit_contrib	61400	Charitable Contributions	other	user_type_expense	expense	False
32	61700_computer_internet	61700	Computer and Internet Expenses	other	user_type_expense	expense	False
33	62400_depreciation_exp	62400	Depreciation Expense	other	user_type_expense	expense	False
34	62500_dues_subscrip	62500	Dues and Subscriptions	other	user_type_expense	expense	False
35	62600_equip_rent	62600	Equipment Rental	other	user_type_expense	expense	False
36	63400_interest_exp	63400	Interest Expense	other	user_type_expense	expense	False
37	64300_meals_entertain	64300	Meals and Entertainment	other	user_type_expense	expense	False
38	64900_office_supp	64900	Office Supplies	other	user_type_expense	expense	False
39	66000_payroll_exp	66000	Payroll Expenses	other	user_type_expense	expense	False
40	66500_postage_deliver	66500	Postage and Delivery	other	user_type_expense	expense	False
41	66660_printing_reporduction	66600	Printing and Reproduction	other	user_type_expense	expense	False
42	66700_prof_fees	66700	Professional Fees	other	user_type_expense	expense	False
43	67100_rent_exp	67100	Rent Expense	other	user_type_expense	expense	False
44	67200_repair_mainten	67200	Repairs and Maintenance	other	user_type_expense	expense	False
45	68000_tax_property	68000	Taxes - Property	other	user_type_expense	expense	False
46	68100_telephone_exp	68100	Telephone Expense	other	user_type_expense	expense	False
47	68400_transport_travel	68400	Travel Expense	other	user_type_expense	expense	False
48	68600_utilities	68600	Utilities	other	user_type_expense	expense	False
49	64200_marketing_exp	64200	Marketing Expense	other	user_type_expense	expense	False
50	63200_gas_oil_exp	63200	Gasoline, Fuel and Oil	other	user_type_expense	expense	False
51	base_miscexpense	69000	Miscellaneous Expense	other	user_type_expense	expense	False
52	insurance	693	Insurance Expense	view	user_type_expense	expense	False
53	69310_general_liab_insurance	69310	General Liability Insurance	other	user_type_expense	insurance	False
54	69320_health_insurance	69320	Health Insurance	other	user_type_expense	insurance	False
55	69330_life_insurance	69330	Life and Disability Insurance	other	user_type_expense	insurance	False
56	69350_prof_insurance	69350	Professional Liability	other	user_type_expense	insurance	False
57	69360_worker_compons	69360	Worker's Compensation	other	user_type_expense	insurance	False
58	income	40	Income	view	user_type_income	coa_basic	False
59	42400_commission_income	42400	Commission income	other	user_type_income	income	False
60	47400_rent_income	47400	Rent Income	other	user_type_income	income	False
61	47900_general_service_sales	47900	Service Sales	other	user_type_income	income	False
62	47910_general_product_sales	47910	Product Sales	other	user_type_income	income	False
63	48310_product_sales_discount	48310	Sales Discounts	other	user_type_income	income	False
64	48900_product_shipping_income	48900	Shipping and Delivery Income	other	user_type_income	income	False
65	base_miscincome	49000	Miscellaneous Income	other	user_type_income	income	False
66	other_income	70	Other Income	view	user_type_other_income	coa_basic	False
67	70000_finance_income	70000	Finance Charge Income	other	user_type_other_income	other_income	False
68	70200_interest_income	70200	Interest Income	other	user_type_other_income	other_income	False
69	70500_assets_sold	70500	Proceeds from Sale of Assets	other	user_type_other_income	other_income	False
70	70100_insurance_income	70100	Insurance Proceeds Received	other	user_type_other_income	other_income	False
71	cost_of_goods_sold	50	Cost of Goods Sold	view	user_type_cogs	coa_basic	False
72	53600_other_related_costs	53600	Other Job Related Costs	other	user_type_cogs	cost_of_goods_sold	False
73	51100_product_shipping_cost	51100	Freight and Shipping Costs	other	user_type_cogs	cost_of_goods_sold	False
74	52500_product_purchase_discount	52500	Purchase Discounts	other	user_type_cogs	cost_of_goods_sold	False
75	52900_general_product_cost	52900	Purchases - Resale Items	other	user_type_cogs	cost_of_goods_sold	False
76	50300_commissions_paid	50300	Commissions Paid	other	user_type_cogs	cost_of_goods_sold	False
77	53500_subcontracted_services	53500	Subcontractors Expense	other	user_type_cogs	cost_of_goods_sold	False
78	52000_merchant_fees	52000	Merchant Account Fees	other	user_type_cogs	cost_of_goods_sold	False
79	53800_subcontract_exp	53800	Subcontractors Expense	other	user_type_cogs	cost_of_goods_sold	False
80	54100_tools_equip	54100	Tools and Small Equipment	other	user_type_cogs	cost_of_goods_sold	False
81	24600_customer_deposit	24600	Customer Deposits Received	other	user_type_other_current_liability	other_current_liability	False