oca-ocb-accounting/odoo-bringout-oca-ocb-account/account/data/template/account.account-generic_coa.csv

1	id	name	code	account_type	tag_ids	reconcile	non_trade
2	current_assets	Current Assets	1010	asset_current		False	False
3	stock_valuation	Stock Valuation	1101	asset_current		False	False
4	cost_of_production	Cost of Production	1104	asset_current		True	False
5	wip	Work in Progress	1105	asset_current		True	False
6	receivable	Account Receivable	1210	asset_receivable		True	False
7	to_receive_rec	Products to receive	1211	asset_current		True	False
8	owner_current_account	Owner's Current Account	1220	asset_receivable		True	True
9	prepaid_expenses	Prepaid Expenses	1280	asset_current		False	False
10	tax_paid	Tax Paid	1310	asset_current		False	False
11	tax_receivable	Tax Receivable	1320	asset_receivable		True	True
12	prepayments	Prepayments	1410	asset_prepayments		False	False
13	fixed_assets	Fixed Asset	1510	asset_fixed		False	False
14	non_current_assets	Non-current assets	1910	asset_non_current		False	False
15	current_liabilities	Current Liabilities	2010	liability_current		False	False
16	payable	Account Payable	2110	liability_payable		True	False
17	to_receive_pay	Bills to receive	2111	liability_current		True	False
18	deferred_revenue	Deferred Revenue	2120	liability_current		False	False
19	salary_payable	Salary Payable	2300	liability_current		True	False
20	employee_payroll_taxes	Employee Payroll Taxes	2301	liability_current		True	False
21	employer_payroll_taxes	Employer Payroll Taxes	2302	liability_current		True	False
22	tax_received	Tax Received	2510	liability_current		False	False
23	tax_payable	Tax Payable	2520	liability_payable		True	True
24	non_current_liabilities	Non-current Liabilities	2910	liability_non_current		False	False
25	capital	Capital	3010	equity		False	False
26	dividends	Dividends	3020	equity		False	False
27	income	Product Sales	4000	income	account.account_tag_operating	False	False
28	income_currency_exchange	Foreign Exchange Gain	4410	income	account.account_tag_financing	False	False
29	cash_diff_income	Cash Difference Gain	4420	income	account.account_tag_investing	False	False
30	cash_discount_loss	Cash Discount Loss	4430	expense		False	False
31	other_income	Other Income	4500	income_other		False	False
32	cost_of_goods_sold	Cost of Goods Sold	5000	expense_direct_cost	account.account_tag_operating	False	False
33	expense	Expenses	6000	expense	account.account_tag_operating	False	False
34	stock_variation	Stock Variation	6100	expense		False	False
35	expense_invest	Purchase of Equipments	6110	expense	account.account_tag_investing	False	False
36	expense_rent	Rent	6120	expense	account.account_tag_investing	False	False
37	expense_finance	Bank Fees	6200	expense	account.account_tag_financing	False	False
38	expense_salary	Salary Expenses	6300	expense	account.account_tag_operating	False	False
39	expense_currency_exchange	Foreign Exchange Loss	6410	expense	account.account_tag_financing	False	False
40	cash_diff_expense	Cash Difference Loss	6420	expense	account.account_tag_investing	False	False
41	cash_discount_gain	Cash Discount Gain	6430	income		False	False
42	expense_rd	RD Expenses	9610	expense	account.account_tag_investing	False	False
43	expense_sales	Sales Expenses	9620	expense	account.account_tag_investing	False	False
44	pos_receivable	Account Receivable (PoS)	1013	asset_receivable		True	False
45	credit_card	Credit Card	201100	liability_credit_card		False	False