Odoo18-Base/addons/l10n_au/data/template/account.account-au.csv

1	id	code	name	account_type	reconcile
2	au_11110	11110	Bank	asset_cash	False
3	au_11130	11130	Petty Cash	asset_cash	False
4	au_11140	11140	Cash Drawer	asset_cash	False
5	au_11180	11180	Undeposited Funds	asset_current	True
6	au_11190	11190	Electronic Clearing	asset_current	True
7	au_11200	11200	Trade Debtors	asset_receivable	True
8	au_11201	11201	Trade Debtors (PoS)	asset_receivable	True
9	au_11210	11210	Less Prov'n for Doubtful Debts	asset_current	False
10	au_11310	11310	Raw Materials	asset_current	False
11	au_11320	11320	Finished Goods	asset_current	False
12	au_11330	11330	Trading Stock on Hand	asset_current	False
13	au_11340	11340	Goods Shipped not Invoiced	asset_current	False
14	au_11350	11350	Work In Process (Inventory)	asset_current	False
15	au_12100	12100	Deposits Paid	asset_prepayments	False
16	au_12200	12200	Prepaid Insurance	asset_current	False
17	au_13110	13110	Manufacturing Plant at Cost	asset_fixed	False
18	au_13120	13120	Manufac. Plant Accum Dep	asset_fixed	False
19	au_13130	13130	Manufacturing Equipment Cost	asset_fixed	False
20	au_13140	13140	Manufac. Equip Accum Dep	asset_fixed	False
21	au_13210	13210	Furniture & Fixtures at Cost	asset_fixed	False
22	au_13220	13220	Furniture & Fixtures Accum Dep	asset_fixed	False
23	au_13310	13310	Office Equip at Cost	asset_fixed	False
24	au_13320	13320	Office Equip Accum Dep	asset_fixed	False
25	au_13410	13410	Motor Vehicles at Cost	asset_fixed	False
26	au_13420	13420	Motor Vehicles Accum Dep	asset_fixed	False
27	au_21110	21110	Credit Card	liability_current	False
28	au_21200	21200	Trade Creditors	liability_payable	True
29	au_21210	21210	Goods Received not Billed	liability_current	False
30	au_21300	21300	Wages & Salaries	liability_current	True
31	au_21310	21310	GST Collected	liability_current	False
32	au_21320	21320	BAS Payments	liability_current	False
33	au_21330	21330	GST Paid	asset_current	False
34	au_21350	21350	Fuel Tax Credits Accrued	liability_current	False
35	au_21355	21355	WET Payable	liability_current	False
36	au_21360	21360	Import Duty Payable	liability_current	False
37	au_21370	21370	Voluntary Withholdings Payable	liability_current	False
38	au_21380	21380	ABN Withholdings Payable	liability_current	False
39	au_21400	21400	Superannuation	liability_current	False
40	au_21410	21410	Payroll Accruals Payable	liability_current	False
41	au_21420	21420	PAYG Withholding Payable	liability_current	False
42	au_21500	21500	Child Support	liability_current	False
43	au_21600	21600	Customer Deposits	liability_current	False
44	au_21700	21700	Other Current Liabilities	liability_current	False
45	au_22100	22100	Mortgages Payable	liability_non_current	False
46	au_22200	22200	Notes Payable	liability_non_current	False
47	au_22300	22300	Other Long Term Liabilities	liability_non_current	False
48	au_31100	31100	Capital Investment	equity	False
49	au_31200	31200	Capital Drawings	equity	False
50	au_38000	38000	Retained Earnings	equity	False
51	au_39000	39000	Current Year Earnings	equity_unaffected	False
52	au_39999	39999	Historical Balancing	equity	False
53	au_41110	41110	Sales Product #1	income	False
54	au_41120	41120	Sales Product #2	income	False
55	au_41130	41130	Sales Product #3	income	False
56	au_42000	42000	Wholesale Sales	income	False
57	au_43000	43000	Consignment Sales	income	False
58	au_44000	44000	Freight Income	income	False
59	au_45000	45000	Late Fees Collected	income_other	False
60	au_46000	46000	Miscellaneous Income	income_other	False
61	au_47000	47000	Fuel Tax Credits	income_other	False
62	au_51110	51110	Cost of Goods Sold #1	expense_direct_cost	False
63	au_51120	51120	Cost of Goods Sold # 2	expense_direct_cost	False
64	au_51130	51130	Cost of Goods Sold # 3	expense_direct_cost	False
65	au_52000	52000	Wholesale Cost of Sales	expense_direct_cost	False
66	au_53000	53000	Consignment Cost of Sales	expense_direct_cost	False
67	au_54000	54000	Wages for Production Labour	expense_direct_cost	False
68	au_55000	55000	Materials & Supplies	expense_direct_cost	False
69	au_56000	56000	Freight	expense_direct_cost	False
70	au_57000	57000	Other Costs	expense_direct_cost	False
71	au_61000	61000	Advertising	expense	False
72	au_61200	61200	Car & Truck Expenses	expense	False
73	au_61300	61300	Commissions Paid	expense	False
74	au_61500	61500	Depreciation Expense	expense_depreciation	False
75	au_61610	61610	Discounts Given	expense	False
76	au_61620	61620	Discounts Taken	expense	False
77	au_61630	61630	Exchange Rate Loss	expense	False
78	au_61640	61640	Exchange Rate Gain	income	False
79	au_61700	61700	Freight Paid	expense	False
80	au_61800	61800	Insurance	expense	False
81	au_61910	61910	Overdraft Interest	expense	False
82	au_61920	61920	Mortgage Interest	expense	False
83	au_61930	61930	Other Interest	expense	False
84	au_62000	62000	Late Fees Paid	expense	False
85	au_62110	62110	Machinery & Equipment	expense	False
86	au_62120	62120	Other Business Property	expense	False
87	au_62200	62200	Legal & Professional Services	expense	False
88	au_62300	62300	Office Expenses	expense	False
89	au_62410	62410	Staff Amenities	expense	False
90	au_62420	62420	Superannuation	expense	False
91	au_62430	62430	Wages & Salaries	expense	False
92	au_62440	62440	Workers' Compensation	expense	False
93	au_62450	62450	Other Employer Expenses	expense	False
94	au_62460	62460	Child Support	expense	False
95	au_62500	62500	Repairs	expense	False
96	au_62550	62550	Shrinkage/Spoilage	expense	False
97	au_62600	62600	Supplies	expense	False
98	au_62700	62700	Taxes	expense	False
99	au_62800	62800	Telephone	expense	False
100	au_62910	62910	Gas	expense	False
101	au_62920	62920	Electricity	expense	False
102	au_62930	62930	Water	expense	False
103	au_63110	63110	Travel	expense	False
104	au_63120	63120	Meals & Entertainment	expense	False
105	au_81000	81000	Interest Income	income_other	False
106	au_91000	91000	Interest Expense	expense	False
107	au_92000	92000	Income Tax Expense	expense	False