addons/l10n_us/account.account.template.csv

   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"
 122 "base_miscincome","49000","Miscellaneous Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_basic"
 123 "base_miscexpense","69000","Miscellaneous Expense","other","l10n_us.user_type_expense","expense","False","l10n_us.account_chart_template_basic"