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Initial commit: L10N_Asia Pacific packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 54c86b612c
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odoo-bringout-oca-ocb-l10n_au/l10n_au/data/account.account.template.csv Normal file
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id,chart_template_id:id,code,name,account_type,reconcile
au_11110,l10n_au.l10n_au_chart_template,11110,Bank,asset_cash,FALSE
au_11130,l10n_au.l10n_au_chart_template,11130,Petty Cash,asset_cash,FALSE
au_11140,l10n_au.l10n_au_chart_template,11140,Cash Drawer,asset_cash,FALSE
au_11180,l10n_au.l10n_au_chart_template,11180,Undeposited Funds,asset_current,TRUE
au_11190,l10n_au.l10n_au_chart_template,11190,Electronic Clearing,asset_current,TRUE
au_11200,l10n_au.l10n_au_chart_template,11200,Trade Debtors,asset_receivable,TRUE
au_11201,l10n_au.l10n_au_chart_template,11201,Trade Debtors (PoS),asset_receivable,TRUE
au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,asset_current,FALSE
au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,asset_current,FALSE
au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,asset_current,FALSE
au_11330,l10n_au.l10n_au_chart_template,11330,Trading Stock on Hand,asset_current,FALSE
au_11340,l10n_au.l10n_au_chart_template,11340,Goods Shipped Not Invoiced,asset_current,FALSE
au_12100,l10n_au.l10n_au_chart_template,12100,Deposits Paid,asset_prepayments,FALSE
au_12200,l10n_au.l10n_au_chart_template,12200,Prepaid Insurance,asset_current,FALSE
au_13110,l10n_au.l10n_au_chart_template,13110,Manufacturing Plant at Cost,asset_fixed,FALSE
au_13120,l10n_au.l10n_au_chart_template,13120,Manufac. Plant Accum Dep,asset_fixed,FALSE
au_13130,l10n_au.l10n_au_chart_template,13130,Manufacturing Equipment Cost,asset_fixed,FALSE
au_13140,l10n_au.l10n_au_chart_template,13140,Manufac. Equip Accum Dep,asset_fixed,FALSE
au_13210,l10n_au.l10n_au_chart_template,13210,Furniture & Fixtures at Cost,asset_fixed,FALSE
au_13220,l10n_au.l10n_au_chart_template,13220,Furniture & Fixtures Accum Dep,asset_fixed,FALSE
au_13310,l10n_au.l10n_au_chart_template,13310,Office Equip at Cost,asset_fixed,FALSE
au_13320,l10n_au.l10n_au_chart_template,13320,Office Equip Accum Dep,asset_fixed,FALSE
au_13410,l10n_au.l10n_au_chart_template,13410,Motor Vehicles at Cost,asset_fixed,FALSE
au_13420,l10n_au.l10n_au_chart_template,13420,Motor Vehicles Accum Dep,asset_fixed,FALSE
au_21110,l10n_au.l10n_au_chart_template,21110,Credit Card,liability_current,FALSE
au_21200,l10n_au.l10n_au_chart_template,21200,Trade Creditors,liability_payable,TRUE
au_21210,l10n_au.l10n_au_chart_template,21210,A/P Accrual - Inventory,liability_current,FALSE
au_21310,l10n_au.l10n_au_chart_template,21310,GST Collected,liability_current,FALSE
au_21320,l10n_au.l10n_au_chart_template,21320,BAS Payments,liability_current,FALSE
au_21330,l10n_au.l10n_au_chart_template,21330,GST Paid,asset_current,FALSE
au_21350,l10n_au.l10n_au_chart_template,21350,Fuel Tax Credits Accrued,liability_current,FALSE
au_21355,l10n_au.l10n_au_chart_template,21355,WET Payable,liability_current,FALSE
au_21360,l10n_au.l10n_au_chart_template,21360,Import Duty Payable,liability_current,FALSE
au_21370,l10n_au.l10n_au_chart_template,21370,Voluntary Withholdings Payable,liability_current,FALSE
au_21380,l10n_au.l10n_au_chart_template,21380,ABN Withholdings Payable,liability_current,FALSE
au_21410,l10n_au.l10n_au_chart_template,21410,Payroll Accruals Payable,liability_current,FALSE
au_21420,l10n_au.l10n_au_chart_template,21420,PAYG Withholding Payable,liability_current,FALSE
au_21600,l10n_au.l10n_au_chart_template,21600,Customer Deposits,liability_current,FALSE
au_21700,l10n_au.l10n_au_chart_template,21700,Other Current Liabilities,liability_current,FALSE
au_22100,l10n_au.l10n_au_chart_template,22100,Mortgages Payable,liability_non_current,FALSE
au_22200,l10n_au.l10n_au_chart_template,22200,Notes Payable,liability_non_current,FALSE
au_22300,l10n_au.l10n_au_chart_template,22300,Other Long Term Liabilities,liability_non_current,FALSE
au_31100,l10n_au.l10n_au_chart_template,31100,Capital Investment,equity,FALSE
au_31200,l10n_au.l10n_au_chart_template,31200,Capital Drawings,equity,FALSE
au_38000,l10n_au.l10n_au_chart_template,38000,Retained Earnings,equity,FALSE
au_39000,l10n_au.l10n_au_chart_template,39000,Current Year Earnings,equity_unaffected,FALSE
au_39999,l10n_au.l10n_au_chart_template,39999,Historical Balancing,equity,FALSE
au_41110,l10n_au.l10n_au_chart_template,41110,Sales Product #1,income,FALSE
au_41120,l10n_au.l10n_au_chart_template,41120,Sales Product #2,income,FALSE
au_41130,l10n_au.l10n_au_chart_template,41130,Sales Product #3,income,FALSE
au_42000,l10n_au.l10n_au_chart_template,42000,Wholesale Sales,income,FALSE
au_43000,l10n_au.l10n_au_chart_template,43000,Consignment Sales,income,FALSE
au_44000,l10n_au.l10n_au_chart_template,44000,Freight Income,income,FALSE
au_45000,l10n_au.l10n_au_chart_template,45000,Late Fees Collected,income_other,FALSE
au_46000,l10n_au.l10n_au_chart_template,46000,Miscellaneous Income,income_other,FALSE
au_47000,l10n_au.l10n_au_chart_template,47000,Fuel Tax Credits,income_other,FALSE
au_51110,l10n_au.l10n_au_chart_template,51110,Cost of Goods Sold #1,expense_direct_cost,FALSE
au_51120,l10n_au.l10n_au_chart_template,51120,Cost of Goods Sold # 2,expense_direct_cost,FALSE
au_51130,l10n_au.l10n_au_chart_template,51130,Cost of Goods Sold # 3,expense_direct_cost,FALSE
au_52000,l10n_au.l10n_au_chart_template,52000,Wholesale Cost of Sales,expense_direct_cost,FALSE
au_53000,l10n_au.l10n_au_chart_template,53000,Consignment Cost of Sales,expense_direct_cost,FALSE
au_54000,l10n_au.l10n_au_chart_template,54000,Wages for Production Labour,expense_direct_cost,FALSE
au_55000,l10n_au.l10n_au_chart_template,55000,Materials & Supplies,expense_direct_cost,FALSE
au_56000,l10n_au.l10n_au_chart_template,56000,Freight,expense_direct_cost,FALSE
au_57000,l10n_au.l10n_au_chart_template,57000,Other Costs,expense_direct_cost,FALSE
au_61000,l10n_au.l10n_au_chart_template,61000,Advertising,expense,FALSE
au_61200,l10n_au.l10n_au_chart_template,61200,Car & Truck Expenses,expense,FALSE
au_61300,l10n_au.l10n_au_chart_template,61300,Commissions Paid,expense,FALSE
au_61500,l10n_au.l10n_au_chart_template,61500,Depreciation Expense,expense_depreciation,FALSE
au_61610,l10n_au.l10n_au_chart_template,61610,Discounts Given,expense,FALSE
au_61620,l10n_au.l10n_au_chart_template,61620,Discounts Taken,expense,FALSE
au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Loss,expense,FALSE
au_61640,l10n_au.l10n_au_chart_template,61640,Exchange Rate Gain,income,FALSE
au_61700,l10n_au.l10n_au_chart_template,61700,Freight Paid,expense,FALSE
au_61800,l10n_au.l10n_au_chart_template,61800,Insurance,expense,FALSE
au_61910,l10n_au.l10n_au_chart_template,61910,Overdraft Interest,expense,FALSE
au_61920,l10n_au.l10n_au_chart_template,61920,Mortgage Interest,expense,FALSE
au_61930,l10n_au.l10n_au_chart_template,61930,Other Interest,expense,FALSE
au_62000,l10n_au.l10n_au_chart_template,62000,Late Fees Paid,expense,FALSE
au_62110,l10n_au.l10n_au_chart_template,62110,Machinery & Equipment,expense,FALSE
au_62120,l10n_au.l10n_au_chart_template,62120,Other Business Property,expense,FALSE
au_62200,l10n_au.l10n_au_chart_template,62200,Legal & Professional Services,expense,FALSE
au_62300,l10n_au.l10n_au_chart_template,62300,Office Expenses,expense,FALSE
au_62410,l10n_au.l10n_au_chart_template,62410,Staff Amenities,expense,FALSE
au_62420,l10n_au.l10n_au_chart_template,62420,Superannuation,expense,FALSE
au_62430,l10n_au.l10n_au_chart_template,62430,Wages & Salaries,expense,FALSE
au_62440,l10n_au.l10n_au_chart_template,62440,Workers' Compensation,expense,FALSE
au_62450,l10n_au.l10n_au_chart_template,62450,Other Employer Expenses,expense,FALSE
au_62500,l10n_au.l10n_au_chart_template,62500,Repairs,expense,FALSE
au_62550,l10n_au.l10n_au_chart_template,62550,Shrinkage/Spoilage,expense,FALSE
au_62600,l10n_au.l10n_au_chart_template,62600,Supplies,expense,FALSE
au_62700,l10n_au.l10n_au_chart_template,62700,Taxes,expense,FALSE
au_62800,l10n_au.l10n_au_chart_template,62800,Telephone,expense,FALSE
au_62910,l10n_au.l10n_au_chart_template,62910,Gas,expense,FALSE
au_62920,l10n_au.l10n_au_chart_template,62920,Electricity,expense,FALSE
au_62930,l10n_au.l10n_au_chart_template,62930,Water,expense,FALSE
au_63110,l10n_au.l10n_au_chart_template,63110,Travel,expense,FALSE
au_63120,l10n_au.l10n_au_chart_template,63120,Meals & Entertainment,expense,FALSE
au_81000,l10n_au.l10n_au_chart_template,81000,Interest Income,income_other,FALSE
au_91000,l10n_au.l10n_au_chart_template,91000,Interest Expense,expense,FALSE
au_92000,l10n_au.l10n_au_chart_template,92000,Income Tax Expense,expense,FALSE
1 id chart_template_id:id code name account_type reconcile
2 au_11110 l10n_au.l10n_au_chart_template 11110 Bank asset_cash FALSE
3 au_11130 l10n_au.l10n_au_chart_template 11130 Petty Cash asset_cash FALSE
4 au_11140 l10n_au.l10n_au_chart_template 11140 Cash Drawer asset_cash FALSE
5 au_11180 l10n_au.l10n_au_chart_template 11180 Undeposited Funds asset_current TRUE
6 au_11190 l10n_au.l10n_au_chart_template 11190 Electronic Clearing asset_current TRUE
7 au_11200 l10n_au.l10n_au_chart_template 11200 Trade Debtors asset_receivable TRUE
8 au_11201 l10n_au.l10n_au_chart_template 11201 Trade Debtors (PoS) asset_receivable TRUE
9 au_11210 l10n_au.l10n_au_chart_template 11210 Less Prov'n for Doubtful Debts asset_current FALSE
10 au_11310 l10n_au.l10n_au_chart_template 11310 Raw Materials asset_current FALSE
11 au_11320 l10n_au.l10n_au_chart_template 11320 Finished Goods asset_current FALSE
12 au_11330 l10n_au.l10n_au_chart_template 11330 Trading Stock on Hand asset_current FALSE
13 au_11340 l10n_au.l10n_au_chart_template 11340 Goods Shipped Not Invoiced asset_current FALSE
14 au_12100 l10n_au.l10n_au_chart_template 12100 Deposits Paid asset_prepayments FALSE
15 au_12200 l10n_au.l10n_au_chart_template 12200 Prepaid Insurance asset_current FALSE
16 au_13110 l10n_au.l10n_au_chart_template 13110 Manufacturing Plant at Cost asset_fixed FALSE
17 au_13120 l10n_au.l10n_au_chart_template 13120 Manufac. Plant Accum Dep asset_fixed FALSE
18 au_13130 l10n_au.l10n_au_chart_template 13130 Manufacturing Equipment Cost asset_fixed FALSE
19 au_13140 l10n_au.l10n_au_chart_template 13140 Manufac. Equip Accum Dep asset_fixed FALSE
20 au_13210 l10n_au.l10n_au_chart_template 13210 Furniture & Fixtures at Cost asset_fixed FALSE
21 au_13220 l10n_au.l10n_au_chart_template 13220 Furniture & Fixtures Accum Dep asset_fixed FALSE
22 au_13310 l10n_au.l10n_au_chart_template 13310 Office Equip at Cost asset_fixed FALSE
23 au_13320 l10n_au.l10n_au_chart_template 13320 Office Equip Accum Dep asset_fixed FALSE
24 au_13410 l10n_au.l10n_au_chart_template 13410 Motor Vehicles at Cost asset_fixed FALSE
25 au_13420 l10n_au.l10n_au_chart_template 13420 Motor Vehicles Accum Dep asset_fixed FALSE
26 au_21110 l10n_au.l10n_au_chart_template 21110 Credit Card liability_current FALSE
27 au_21200 l10n_au.l10n_au_chart_template 21200 Trade Creditors liability_payable TRUE
28 au_21210 l10n_au.l10n_au_chart_template 21210 A/P Accrual - Inventory liability_current FALSE
29 au_21310 l10n_au.l10n_au_chart_template 21310 GST Collected liability_current FALSE
30 au_21320 l10n_au.l10n_au_chart_template 21320 BAS Payments liability_current FALSE
31 au_21330 l10n_au.l10n_au_chart_template 21330 GST Paid asset_current FALSE
32 au_21350 l10n_au.l10n_au_chart_template 21350 Fuel Tax Credits Accrued liability_current FALSE
33 au_21355 l10n_au.l10n_au_chart_template 21355 WET Payable liability_current FALSE
34 au_21360 l10n_au.l10n_au_chart_template 21360 Import Duty Payable liability_current FALSE
35 au_21370 l10n_au.l10n_au_chart_template 21370 Voluntary Withholdings Payable liability_current FALSE
36 au_21380 l10n_au.l10n_au_chart_template 21380 ABN Withholdings Payable liability_current FALSE
37 au_21410 l10n_au.l10n_au_chart_template 21410 Payroll Accruals Payable liability_current FALSE
38 au_21420 l10n_au.l10n_au_chart_template 21420 PAYG Withholding Payable liability_current FALSE
39 au_21600 l10n_au.l10n_au_chart_template 21600 Customer Deposits liability_current FALSE
40 au_21700 l10n_au.l10n_au_chart_template 21700 Other Current Liabilities liability_current FALSE
41 au_22100 l10n_au.l10n_au_chart_template 22100 Mortgages Payable liability_non_current FALSE
42 au_22200 l10n_au.l10n_au_chart_template 22200 Notes Payable liability_non_current FALSE
43 au_22300 l10n_au.l10n_au_chart_template 22300 Other Long Term Liabilities liability_non_current FALSE
44 au_31100 l10n_au.l10n_au_chart_template 31100 Capital Investment equity FALSE
45 au_31200 l10n_au.l10n_au_chart_template 31200 Capital Drawings equity FALSE
46 au_38000 l10n_au.l10n_au_chart_template 38000 Retained Earnings equity FALSE
47 au_39000 l10n_au.l10n_au_chart_template 39000 Current Year Earnings equity_unaffected FALSE
48 au_39999 l10n_au.l10n_au_chart_template 39999 Historical Balancing equity FALSE
49 au_41110 l10n_au.l10n_au_chart_template 41110 Sales Product #1 income FALSE
50 au_41120 l10n_au.l10n_au_chart_template 41120 Sales Product #2 income FALSE
51 au_41130 l10n_au.l10n_au_chart_template 41130 Sales Product #3 income FALSE
52 au_42000 l10n_au.l10n_au_chart_template 42000 Wholesale Sales income FALSE
53 au_43000 l10n_au.l10n_au_chart_template 43000 Consignment Sales income FALSE
54 au_44000 l10n_au.l10n_au_chart_template 44000 Freight Income income FALSE
55 au_45000 l10n_au.l10n_au_chart_template 45000 Late Fees Collected income_other FALSE
56 au_46000 l10n_au.l10n_au_chart_template 46000 Miscellaneous Income income_other FALSE
57 au_47000 l10n_au.l10n_au_chart_template 47000 Fuel Tax Credits income_other FALSE
58 au_51110 l10n_au.l10n_au_chart_template 51110 Cost of Goods Sold #1 expense_direct_cost FALSE
59 au_51120 l10n_au.l10n_au_chart_template 51120 Cost of Goods Sold # 2 expense_direct_cost FALSE
60 au_51130 l10n_au.l10n_au_chart_template 51130 Cost of Goods Sold # 3 expense_direct_cost FALSE
61 au_52000 l10n_au.l10n_au_chart_template 52000 Wholesale Cost of Sales expense_direct_cost FALSE
62 au_53000 l10n_au.l10n_au_chart_template 53000 Consignment Cost of Sales expense_direct_cost FALSE
63 au_54000 l10n_au.l10n_au_chart_template 54000 Wages for Production Labour expense_direct_cost FALSE
64 au_55000 l10n_au.l10n_au_chart_template 55000 Materials & Supplies expense_direct_cost FALSE
65 au_56000 l10n_au.l10n_au_chart_template 56000 Freight expense_direct_cost FALSE
66 au_57000 l10n_au.l10n_au_chart_template 57000 Other Costs expense_direct_cost FALSE
67 au_61000 l10n_au.l10n_au_chart_template 61000 Advertising expense FALSE
68 au_61200 l10n_au.l10n_au_chart_template 61200 Car & Truck Expenses expense FALSE
69 au_61300 l10n_au.l10n_au_chart_template 61300 Commissions Paid expense FALSE
70 au_61500 l10n_au.l10n_au_chart_template 61500 Depreciation Expense expense_depreciation FALSE
71 au_61610 l10n_au.l10n_au_chart_template 61610 Discounts Given expense FALSE
72 au_61620 l10n_au.l10n_au_chart_template 61620 Discounts Taken expense FALSE
73 au_61630 l10n_au.l10n_au_chart_template 61630 Exchange Rate Loss expense FALSE
74 au_61640 l10n_au.l10n_au_chart_template 61640 Exchange Rate Gain income FALSE
75 au_61700 l10n_au.l10n_au_chart_template 61700 Freight Paid expense FALSE
76 au_61800 l10n_au.l10n_au_chart_template 61800 Insurance expense FALSE
77 au_61910 l10n_au.l10n_au_chart_template 61910 Overdraft Interest expense FALSE
78 au_61920 l10n_au.l10n_au_chart_template 61920 Mortgage Interest expense FALSE
79 au_61930 l10n_au.l10n_au_chart_template 61930 Other Interest expense FALSE
80 au_62000 l10n_au.l10n_au_chart_template 62000 Late Fees Paid expense FALSE
81 au_62110 l10n_au.l10n_au_chart_template 62110 Machinery & Equipment expense FALSE
82 au_62120 l10n_au.l10n_au_chart_template 62120 Other Business Property expense FALSE
83 au_62200 l10n_au.l10n_au_chart_template 62200 Legal & Professional Services expense FALSE
84 au_62300 l10n_au.l10n_au_chart_template 62300 Office Expenses expense FALSE
85 au_62410 l10n_au.l10n_au_chart_template 62410 Staff Amenities expense FALSE
86 au_62420 l10n_au.l10n_au_chart_template 62420 Superannuation expense FALSE
87 au_62430 l10n_au.l10n_au_chart_template 62430 Wages & Salaries expense FALSE
88 au_62440 l10n_au.l10n_au_chart_template 62440 Workers' Compensation expense FALSE
89 au_62450 l10n_au.l10n_au_chart_template 62450 Other Employer Expenses expense FALSE
90 au_62500 l10n_au.l10n_au_chart_template 62500 Repairs expense FALSE
91 au_62550 l10n_au.l10n_au_chart_template 62550 Shrinkage/Spoilage expense FALSE
92 au_62600 l10n_au.l10n_au_chart_template 62600 Supplies expense FALSE
93 au_62700 l10n_au.l10n_au_chart_template 62700 Taxes expense FALSE
94 au_62800 l10n_au.l10n_au_chart_template 62800 Telephone expense FALSE
95 au_62910 l10n_au.l10n_au_chart_template 62910 Gas expense FALSE
96 au_62920 l10n_au.l10n_au_chart_template 62920 Electricity expense FALSE
97 au_62930 l10n_au.l10n_au_chart_template 62930 Water expense FALSE
98 au_63110 l10n_au.l10n_au_chart_template 63110 Travel expense FALSE
99 au_63120 l10n_au.l10n_au_chart_template 63120 Meals & Entertainment expense FALSE
100 au_81000 l10n_au.l10n_au_chart_template 81000 Interest Income income_other FALSE
101 au_91000 l10n_au.l10n_au_chart_template 91000 Interest Expense expense FALSE
102 au_92000 l10n_au.l10n_au_chart_template 92000 Income Tax Expense expense FALSE