Odoo18-Base/addons/l10n_th/data/account.account.template.csv

1	id	name	code	account_type	chart_template_id/id	reconcile
2	a_recv	Account Receivable	1200	asset_receivable	l10n_th.chart	True
3	a_recv_pos	Account Receivable (PoS)	1210	asset_receivable	l10n_th.chart	True
4	a_cheque	Outstanding Cheques	1201	liability_current	l10n_th.chart	True
5	a_invent	Inventory	1300	asset_current	l10n_th.chart	False
6	a_building_depr	Accumulated Depreciation - Building	1411	expense_depreciation	l10n_th.chart	False
7	a_equipment_dept	Accumulated Depreciation - Equipment	1421	expense_depreciation	l10n_th.chart	False
8	a_input_vat	Input VAT	1510	asset_current	l10n_th.chart	False
9	a_wht_income	Withholding Income Tax	1520	asset_current	l10n_th.chart	False
10	a_pay	Account Payable	2101	liability_payable	l10n_th.chart	True
11	a_accr_exp	Accrued Expenses	2102	liability_current	l10n_th.chart	True
12	a_uninvoiced_receipts	Uninvoiced Receipts	2103	liability_current	l10n_th.chart	True
13	a_loan	Loans	2200	liability_current	l10n_th.chart	True
14	a_output_vat	Output VAT	2310	liability_current	l10n_th.chart	False
15	a_wht	Withholding Tax	2320	liability_current	l10n_th.chart	False
16	a_common_stock	Capital Stock	3100	equity	l10n_th.chart	False
17	a_retained_earnings	Retained Earnings	3200	equity	l10n_th.chart	False
18	a_dividends	Dividends	3300	equity	l10n_th.chart	False
19	a_income_summary	Income Summary	3400	equity	l10n_th.chart	False
20	a_sales	Income	4100	income	l10n_th.chart	False
21	a_income_gain	Gain Account	4200	income_other	l10n_th.chart	False
22	a_exp_cogs	Cost of Revenue	5100	expense_direct_cost	l10n_th.chart	False
23	a_exp_salary	Salary	5201	expense	l10n_th.chart	False
24	a_exp_rent	Rent	5202	expense	l10n_th.chart	False
25	a_exp_office	Office Expenses	5203	expense	l10n_th.chart	False
26	a_exp_interest	Interest expenses	5300	expense	l10n_th.chart	False
27	a_exp_income_tax	Income tax expenses	5400	expense	l10n_th.chart	False
28	a_exp_loss	Loss Account	5500	expense	l10n_th.chart	False