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Initial commit: L10N_Asia Pacific packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
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odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/account.account.template.csv Normal file
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id,chart_template_id:id,code,name,account_type,reconcile
nz_11110,l10n_nz.l10n_nz_chart_template,11110,Bank,asset_cash,FALSE
nz_11130,l10n_nz.l10n_nz_chart_template,11130,Petty Cash,asset_cash,FALSE
nz_11140,l10n_nz.l10n_nz_chart_template,11140,Cash Drawer,asset_cash,FALSE
nz_11180,l10n_nz.l10n_nz_chart_template,11180,Undeposited Funds,asset_current,TRUE
nz_11190,l10n_nz.l10n_nz_chart_template,11190,Electronic Clearing,asset_current,TRUE
nz_11200,l10n_nz.l10n_nz_chart_template,11200,Trade Debtors,asset_receivable,TRUE
nz_11210,l10n_nz.l10n_nz_chart_template,11210,Less Prov'n for Doubtful Debts,asset_current,FALSE
nz_11220,l10n_nz.l10n_nz_chart_template,11220,Trade Debtors (PoS),asset_receivable,TRUE
nz_11310,l10n_nz.l10n_nz_chart_template,11310,Raw Materials,asset_current,FALSE
nz_11320,l10n_nz.l10n_nz_chart_template,11320,Finished Goods,asset_current,FALSE
nz_11330,l10n_nz.l10n_nz_chart_template,11330,Trading Stock on Hand,asset_current,FALSE
nz_11340,l10n_nz.l10n_nz_chart_template,11340,Goods Shipped Not Invoiced,asset_current,FALSE
nz_12100,l10n_nz.l10n_nz_chart_template,12100,Deposits Paid,asset_prepayments,FALSE
nz_12200,l10n_nz.l10n_nz_chart_template,12200,Prepaid Insurance,asset_current,FALSE
nz_13110,l10n_nz.l10n_nz_chart_template,13110,Manufacturing Plant at Cost,asset_fixed,FALSE
nz_13120,l10n_nz.l10n_nz_chart_template,13120,Manufac. Plant Accum Dep,asset_fixed,FALSE
nz_13130,l10n_nz.l10n_nz_chart_template,13130,Manufacturing Equipment Cost,asset_fixed,FALSE
nz_13140,l10n_nz.l10n_nz_chart_template,13140,Manufac. Equip Accum Dep,asset_fixed,FALSE
nz_13210,l10n_nz.l10n_nz_chart_template,13210,Furniture & Fixtures at Cost,asset_fixed,FALSE
nz_13220,l10n_nz.l10n_nz_chart_template,13220,Furniture & Fixtures Accum Dep,asset_fixed,FALSE
nz_13310,l10n_nz.l10n_nz_chart_template,13310,Office Equip at Cost,asset_fixed,FALSE
nz_13320,l10n_nz.l10n_nz_chart_template,13320,Office Equip Accum Dep,asset_fixed,FALSE
nz_13410,l10n_nz.l10n_nz_chart_template,13410,Motor Vehicles at Cost,asset_fixed,FALSE
nz_13420,l10n_nz.l10n_nz_chart_template,13420,Motor Vehicles Accum Dep,asset_fixed,FALSE
nz_21110,l10n_nz.l10n_nz_chart_template,21110,Credit Card,liability_current,FALSE
nz_21200,l10n_nz.l10n_nz_chart_template,21200,Trade Creditors,liability_payable,TRUE
nz_21210,l10n_nz.l10n_nz_chart_template,21210,A/P Accrual - Inventory,liability_current,FALSE
nz_21310,l10n_nz.l10n_nz_chart_template,21310,GST Collected,liability_current,FALSE
nz_21330,l10n_nz.l10n_nz_chart_template,21330,GST Paid,asset_current,FALSE
nz_21350,l10n_nz.l10n_nz_chart_template,21350,Fuel Tax Credits Accrued,liability_current,FALSE
nz_21360,l10n_nz.l10n_nz_chart_template,21360,Import Duty Payable,liability_current,FALSE
nz_21370,l10n_nz.l10n_nz_chart_template,21370,Voluntary Withholdings Payable,liability_current,FALSE
nz_21380,l10n_nz.l10n_nz_chart_template,21380,Tax Withholdings Payable,liability_current,FALSE
nz_21410,l10n_nz.l10n_nz_chart_template,21410,Payroll Accruals Payable,liability_current,FALSE
nz_21420,l10n_nz.l10n_nz_chart_template,21420,PAYG Withholding Payable,liability_current,FALSE
nz_21600,l10n_nz.l10n_nz_chart_template,21600,Customer Deposits,liability_current,FALSE
nz_21700,l10n_nz.l10n_nz_chart_template,21700,Other Current Liabilities,liability_current,FALSE
nz_22100,l10n_nz.l10n_nz_chart_template,22100,Mortgages Payable,liability_non_current,FALSE
nz_22200,l10n_nz.l10n_nz_chart_template,22200,Notes Payable,liability_non_current,FALSE
nz_22300,l10n_nz.l10n_nz_chart_template,22300,Other Long Term Liabilities,liability_non_current,FALSE
nz_31100,l10n_nz.l10n_nz_chart_template,31100,Capital Investment,equity,FALSE
nz_31200,l10n_nz.l10n_nz_chart_template,31200,Capital Drawings,equity,FALSE
nz_38000,l10n_nz.l10n_nz_chart_template,38000,Retained Earnings,equity,FALSE
nz_39000,l10n_nz.l10n_nz_chart_template,39000,Current Year Earnings,equity_unaffected,FALSE
nz_39999,l10n_nz.l10n_nz_chart_template,39999,Historical Balancing,equity,FALSE
nz_41110,l10n_nz.l10n_nz_chart_template,41110,Sales Product #1,income,FALSE
nz_41120,l10n_nz.l10n_nz_chart_template,41120,Sales Product #2,income,FALSE
nz_41130,l10n_nz.l10n_nz_chart_template,41130,Sales Product #3,income,FALSE
nz_42000,l10n_nz.l10n_nz_chart_template,42000,Wholesale Sales,income,FALSE
nz_43000,l10n_nz.l10n_nz_chart_template,43000,Consignment Sales,income,FALSE
nz_44000,l10n_nz.l10n_nz_chart_template,44000,Freight Income,income,FALSE
nz_45000,l10n_nz.l10n_nz_chart_template,45000,Late Fees Collected,income_other,FALSE
nz_46000,l10n_nz.l10n_nz_chart_template,46000,Miscellaneous Income,income_other,FALSE
nz_47000,l10n_nz.l10n_nz_chart_template,47000,Fuel Tax Credits,income_other,FALSE
nz_51110,l10n_nz.l10n_nz_chart_template,51110,Cost of Goods Sold #1,expense_direct_cost,FALSE
nz_51120,l10n_nz.l10n_nz_chart_template,51120,Cost of Goods Sold # 2,expense_direct_cost,FALSE
nz_51130,l10n_nz.l10n_nz_chart_template,51130,Cost of Goods Sold # 3,expense_direct_cost,FALSE
nz_52000,l10n_nz.l10n_nz_chart_template,52000,Wholesale Cost of Sales,expense_direct_cost,FALSE
nz_53000,l10n_nz.l10n_nz_chart_template,53000,Consignment Cost of Sales,expense_direct_cost,FALSE
nz_54000,l10n_nz.l10n_nz_chart_template,54000,Wages for Production Labour,expense_direct_cost,FALSE
nz_55000,l10n_nz.l10n_nz_chart_template,55000,Materials & Supplies,expense_direct_cost,FALSE
nz_56000,l10n_nz.l10n_nz_chart_template,56000,Freight,expense_direct_cost,FALSE
nz_57000,l10n_nz.l10n_nz_chart_template,57000,Other Costs,expense_direct_cost,FALSE
nz_61000,l10n_nz.l10n_nz_chart_template,61000,Advertising,expense,FALSE
nz_61200,l10n_nz.l10n_nz_chart_template,61200,Car & Truck Expenses,expense,FALSE
nz_61300,l10n_nz.l10n_nz_chart_template,61300,Commissions Paid,expense,FALSE
nz_61500,l10n_nz.l10n_nz_chart_template,61500,Depreciation Expense,expense_depreciation,FALSE
nz_61610,l10n_nz.l10n_nz_chart_template,61610,Discounts Given,expense,FALSE
nz_61620,l10n_nz.l10n_nz_chart_template,61620,Discounts Taken,expense,FALSE
nz_61630,l10n_nz.l10n_nz_chart_template,61630,Exchange Rate Losses (Gains),expense,FALSE
nz_61700,l10n_nz.l10n_nz_chart_template,61700,Freight Paid,expense,FALSE
nz_61800,l10n_nz.l10n_nz_chart_template,61800,Insurance,expense,FALSE
nz_61910,l10n_nz.l10n_nz_chart_template,61910,Overdraft Interest,expense,FALSE
nz_61920,l10n_nz.l10n_nz_chart_template,61920,Mortgage Interest,expense,FALSE
nz_61930,l10n_nz.l10n_nz_chart_template,61930,Other Interest,expense,FALSE
nz_62000,l10n_nz.l10n_nz_chart_template,62000,Late Fees Paid,expense,FALSE
nz_62110,l10n_nz.l10n_nz_chart_template,62110,Machinery & Equipment,expense,FALSE
nz_62120,l10n_nz.l10n_nz_chart_template,62120,Other Business Property,expense,FALSE
nz_62200,l10n_nz.l10n_nz_chart_template,62200,Legal & Professional Services,expense,FALSE
nz_62300,l10n_nz.l10n_nz_chart_template,62300,Office Expenses,expense,FALSE
nz_62410,l10n_nz.l10n_nz_chart_template,62410,Staff Amenities,expense,FALSE
nz_62420,l10n_nz.l10n_nz_chart_template,62420,Superannuation,expense,FALSE
nz_62430,l10n_nz.l10n_nz_chart_template,62430,Wages & Salaries,expense,FALSE
nz_62440,l10n_nz.l10n_nz_chart_template,62440,Workers' Compensation,expense,FALSE
nz_62450,l10n_nz.l10n_nz_chart_template,62450,Other Employer Expenses,expense,FALSE
nz_62500,l10n_nz.l10n_nz_chart_template,62500,Repairs,expense,FALSE
nz_62550,l10n_nz.l10n_nz_chart_template,62550,Shrinkage/Spoilage,expense,FALSE
nz_62600,l10n_nz.l10n_nz_chart_template,62600,Supplies,expense,FALSE
nz_62700,l10n_nz.l10n_nz_chart_template,62700,Taxes,expense,FALSE
nz_62800,l10n_nz.l10n_nz_chart_template,62800,Telephone,expense,FALSE
nz_62910,l10n_nz.l10n_nz_chart_template,62910,Gas,expense,FALSE
nz_62920,l10n_nz.l10n_nz_chart_template,62920,Electricity,expense,FALSE
nz_62930,l10n_nz.l10n_nz_chart_template,62930,Water,expense,FALSE
nz_63110,l10n_nz.l10n_nz_chart_template,63110,Travel,expense,FALSE
nz_63120,l10n_nz.l10n_nz_chart_template,63120,Meals & Entertainment,expense,FALSE
nz_81000,l10n_nz.l10n_nz_chart_template,81000,Interest Income,income_other,FALSE
nz_91000,l10n_nz.l10n_nz_chart_template,91000,Interest Expense,expense,FALSE
nz_92000,l10n_nz.l10n_nz_chart_template,92000,Income Tax Expense,expense,FALSE
1 id chart_template_id:id code name account_type reconcile
2 nz_11110 l10n_nz.l10n_nz_chart_template 11110 Bank asset_cash FALSE
3 nz_11130 l10n_nz.l10n_nz_chart_template 11130 Petty Cash asset_cash FALSE
4 nz_11140 l10n_nz.l10n_nz_chart_template 11140 Cash Drawer asset_cash FALSE
5 nz_11180 l10n_nz.l10n_nz_chart_template 11180 Undeposited Funds asset_current TRUE
6 nz_11190 l10n_nz.l10n_nz_chart_template 11190 Electronic Clearing asset_current TRUE
7 nz_11200 l10n_nz.l10n_nz_chart_template 11200 Trade Debtors asset_receivable TRUE
8 nz_11210 l10n_nz.l10n_nz_chart_template 11210 Less Prov'n for Doubtful Debts asset_current FALSE
9 nz_11220 l10n_nz.l10n_nz_chart_template 11220 Trade Debtors (PoS) asset_receivable TRUE
10 nz_11310 l10n_nz.l10n_nz_chart_template 11310 Raw Materials asset_current FALSE
11 nz_11320 l10n_nz.l10n_nz_chart_template 11320 Finished Goods asset_current FALSE
12 nz_11330 l10n_nz.l10n_nz_chart_template 11330 Trading Stock on Hand asset_current FALSE
13 nz_11340 l10n_nz.l10n_nz_chart_template 11340 Goods Shipped Not Invoiced asset_current FALSE
14 nz_12100 l10n_nz.l10n_nz_chart_template 12100 Deposits Paid asset_prepayments FALSE
15 nz_12200 l10n_nz.l10n_nz_chart_template 12200 Prepaid Insurance asset_current FALSE
16 nz_13110 l10n_nz.l10n_nz_chart_template 13110 Manufacturing Plant at Cost asset_fixed FALSE
17 nz_13120 l10n_nz.l10n_nz_chart_template 13120 Manufac. Plant Accum Dep asset_fixed FALSE
18 nz_13130 l10n_nz.l10n_nz_chart_template 13130 Manufacturing Equipment Cost asset_fixed FALSE
19 nz_13140 l10n_nz.l10n_nz_chart_template 13140 Manufac. Equip Accum Dep asset_fixed FALSE
20 nz_13210 l10n_nz.l10n_nz_chart_template 13210 Furniture & Fixtures at Cost asset_fixed FALSE
21 nz_13220 l10n_nz.l10n_nz_chart_template 13220 Furniture & Fixtures Accum Dep asset_fixed FALSE
22 nz_13310 l10n_nz.l10n_nz_chart_template 13310 Office Equip at Cost asset_fixed FALSE
23 nz_13320 l10n_nz.l10n_nz_chart_template 13320 Office Equip Accum Dep asset_fixed FALSE
24 nz_13410 l10n_nz.l10n_nz_chart_template 13410 Motor Vehicles at Cost asset_fixed FALSE
25 nz_13420 l10n_nz.l10n_nz_chart_template 13420 Motor Vehicles Accum Dep asset_fixed FALSE
26 nz_21110 l10n_nz.l10n_nz_chart_template 21110 Credit Card liability_current FALSE
27 nz_21200 l10n_nz.l10n_nz_chart_template 21200 Trade Creditors liability_payable TRUE
28 nz_21210 l10n_nz.l10n_nz_chart_template 21210 A/P Accrual - Inventory liability_current FALSE
29 nz_21310 l10n_nz.l10n_nz_chart_template 21310 GST Collected liability_current FALSE
30 nz_21330 l10n_nz.l10n_nz_chart_template 21330 GST Paid asset_current FALSE
31 nz_21350 l10n_nz.l10n_nz_chart_template 21350 Fuel Tax Credits Accrued liability_current FALSE
32 nz_21360 l10n_nz.l10n_nz_chart_template 21360 Import Duty Payable liability_current FALSE
33 nz_21370 l10n_nz.l10n_nz_chart_template 21370 Voluntary Withholdings Payable liability_current FALSE
34 nz_21380 l10n_nz.l10n_nz_chart_template 21380 Tax Withholdings Payable liability_current FALSE
35 nz_21410 l10n_nz.l10n_nz_chart_template 21410 Payroll Accruals Payable liability_current FALSE
36 nz_21420 l10n_nz.l10n_nz_chart_template 21420 PAYG Withholding Payable liability_current FALSE
37 nz_21600 l10n_nz.l10n_nz_chart_template 21600 Customer Deposits liability_current FALSE
38 nz_21700 l10n_nz.l10n_nz_chart_template 21700 Other Current Liabilities liability_current FALSE
39 nz_22100 l10n_nz.l10n_nz_chart_template 22100 Mortgages Payable liability_non_current FALSE
40 nz_22200 l10n_nz.l10n_nz_chart_template 22200 Notes Payable liability_non_current FALSE
41 nz_22300 l10n_nz.l10n_nz_chart_template 22300 Other Long Term Liabilities liability_non_current FALSE
42 nz_31100 l10n_nz.l10n_nz_chart_template 31100 Capital Investment equity FALSE
43 nz_31200 l10n_nz.l10n_nz_chart_template 31200 Capital Drawings equity FALSE
44 nz_38000 l10n_nz.l10n_nz_chart_template 38000 Retained Earnings equity FALSE
45 nz_39000 l10n_nz.l10n_nz_chart_template 39000 Current Year Earnings equity_unaffected FALSE
46 nz_39999 l10n_nz.l10n_nz_chart_template 39999 Historical Balancing equity FALSE
47 nz_41110 l10n_nz.l10n_nz_chart_template 41110 Sales Product #1 income FALSE
48 nz_41120 l10n_nz.l10n_nz_chart_template 41120 Sales Product #2 income FALSE
49 nz_41130 l10n_nz.l10n_nz_chart_template 41130 Sales Product #3 income FALSE
50 nz_42000 l10n_nz.l10n_nz_chart_template 42000 Wholesale Sales income FALSE
51 nz_43000 l10n_nz.l10n_nz_chart_template 43000 Consignment Sales income FALSE
52 nz_44000 l10n_nz.l10n_nz_chart_template 44000 Freight Income income FALSE
53 nz_45000 l10n_nz.l10n_nz_chart_template 45000 Late Fees Collected income_other FALSE
54 nz_46000 l10n_nz.l10n_nz_chart_template 46000 Miscellaneous Income income_other FALSE
55 nz_47000 l10n_nz.l10n_nz_chart_template 47000 Fuel Tax Credits income_other FALSE
56 nz_51110 l10n_nz.l10n_nz_chart_template 51110 Cost of Goods Sold #1 expense_direct_cost FALSE
57 nz_51120 l10n_nz.l10n_nz_chart_template 51120 Cost of Goods Sold # 2 expense_direct_cost FALSE
58 nz_51130 l10n_nz.l10n_nz_chart_template 51130 Cost of Goods Sold # 3 expense_direct_cost FALSE
59 nz_52000 l10n_nz.l10n_nz_chart_template 52000 Wholesale Cost of Sales expense_direct_cost FALSE
60 nz_53000 l10n_nz.l10n_nz_chart_template 53000 Consignment Cost of Sales expense_direct_cost FALSE
61 nz_54000 l10n_nz.l10n_nz_chart_template 54000 Wages for Production Labour expense_direct_cost FALSE
62 nz_55000 l10n_nz.l10n_nz_chart_template 55000 Materials & Supplies expense_direct_cost FALSE
63 nz_56000 l10n_nz.l10n_nz_chart_template 56000 Freight expense_direct_cost FALSE
64 nz_57000 l10n_nz.l10n_nz_chart_template 57000 Other Costs expense_direct_cost FALSE
65 nz_61000 l10n_nz.l10n_nz_chart_template 61000 Advertising expense FALSE
66 nz_61200 l10n_nz.l10n_nz_chart_template 61200 Car & Truck Expenses expense FALSE
67 nz_61300 l10n_nz.l10n_nz_chart_template 61300 Commissions Paid expense FALSE
68 nz_61500 l10n_nz.l10n_nz_chart_template 61500 Depreciation Expense expense_depreciation FALSE
69 nz_61610 l10n_nz.l10n_nz_chart_template 61610 Discounts Given expense FALSE
70 nz_61620 l10n_nz.l10n_nz_chart_template 61620 Discounts Taken expense FALSE
71 nz_61630 l10n_nz.l10n_nz_chart_template 61630 Exchange Rate Losses (Gains) expense FALSE
72 nz_61700 l10n_nz.l10n_nz_chart_template 61700 Freight Paid expense FALSE
73 nz_61800 l10n_nz.l10n_nz_chart_template 61800 Insurance expense FALSE
74 nz_61910 l10n_nz.l10n_nz_chart_template 61910 Overdraft Interest expense FALSE
75 nz_61920 l10n_nz.l10n_nz_chart_template 61920 Mortgage Interest expense FALSE
76 nz_61930 l10n_nz.l10n_nz_chart_template 61930 Other Interest expense FALSE
77 nz_62000 l10n_nz.l10n_nz_chart_template 62000 Late Fees Paid expense FALSE
78 nz_62110 l10n_nz.l10n_nz_chart_template 62110 Machinery & Equipment expense FALSE
79 nz_62120 l10n_nz.l10n_nz_chart_template 62120 Other Business Property expense FALSE
80 nz_62200 l10n_nz.l10n_nz_chart_template 62200 Legal & Professional Services expense FALSE
81 nz_62300 l10n_nz.l10n_nz_chart_template 62300 Office Expenses expense FALSE
82 nz_62410 l10n_nz.l10n_nz_chart_template 62410 Staff Amenities expense FALSE
83 nz_62420 l10n_nz.l10n_nz_chart_template 62420 Superannuation expense FALSE
84 nz_62430 l10n_nz.l10n_nz_chart_template 62430 Wages & Salaries expense FALSE
85 nz_62440 l10n_nz.l10n_nz_chart_template 62440 Workers' Compensation expense FALSE
86 nz_62450 l10n_nz.l10n_nz_chart_template 62450 Other Employer Expenses expense FALSE
87 nz_62500 l10n_nz.l10n_nz_chart_template 62500 Repairs expense FALSE
88 nz_62550 l10n_nz.l10n_nz_chart_template 62550 Shrinkage/Spoilage expense FALSE
89 nz_62600 l10n_nz.l10n_nz_chart_template 62600 Supplies expense FALSE
90 nz_62700 l10n_nz.l10n_nz_chart_template 62700 Taxes expense FALSE
91 nz_62800 l10n_nz.l10n_nz_chart_template 62800 Telephone expense FALSE
92 nz_62910 l10n_nz.l10n_nz_chart_template 62910 Gas expense FALSE
93 nz_62920 l10n_nz.l10n_nz_chart_template 62920 Electricity expense FALSE
94 nz_62930 l10n_nz.l10n_nz_chart_template 62930 Water expense FALSE
95 nz_63110 l10n_nz.l10n_nz_chart_template 63110 Travel expense FALSE
96 nz_63120 l10n_nz.l10n_nz_chart_template 63120 Meals & Entertainment expense FALSE
97 nz_81000 l10n_nz.l10n_nz_chart_template 81000 Interest Income income_other FALSE
98 nz_91000 l10n_nz.l10n_nz_chart_template 91000 Interest Expense expense FALSE
99 nz_92000 l10n_nz.l10n_nz_chart_template 92000 Income Tax Expense expense FALSE