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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
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odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.account.template.csv Normal file
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"id","code","name","account_type","reconcile","chart_template_id:id"
"0010","0010","Software","asset_fixed","FALSE","l10n_uk"
"0011","0011","Software Depreciation","asset_fixed","FALSE","l10n_uk"
"0020","0020","Patents & Trademarks","asset_fixed","FALSE","l10n_uk"
"0021","0021","Patents & Trademarks Depreciation","asset_fixed","FALSE","l10n_uk"
"0030","0030","Fixtures and fittings","asset_fixed","FALSE","l10n_uk"
"0031","0031","Fixtures and fittings Depreciation","asset_fixed","FALSE","l10n_uk"
"0040","0040","Land and buildings","asset_fixed","FALSE","l10n_uk"
"0041","0041","Land and buildings Depreciation","asset_fixed","FALSE","l10n_uk"
"0050","0050","Motor vehicles","asset_fixed","FALSE","l10n_uk"
"0051","0051","Motor vehicles Depreciation","asset_fixed","FALSE","l10n_uk"
"0060","0060","Office equipment (inc computer equipment)","asset_fixed","FALSE","l10n_uk"
"0061","0061","Office equipment (inc computer equipment) Depreciation","asset_fixed","FALSE","l10n_uk"
"0070","0070","Plant and machinery","asset_fixed","FALSE","l10n_uk"
"0071","0071","Plant and machinery Depreciation","asset_fixed","FALSE","l10n_uk"
"1001","1001","Stock","asset_current","TRUE","l10n_uk"
"1002","1002","Work in Progress","asset_current","FALSE","l10n_uk"
"1003","1003","Finished Goods","asset_current","FALSE","l10n_uk"
"1100","1100","Debtors Control Account","asset_receivable","TRUE","l10n_uk"
"1101","1101","Sundry Debtors","asset_receivable","TRUE","l10n_uk"
"1102","1102","Other Debtors","asset_current","FALSE","l10n_uk"
"1104","1104","Debtors Control Account (PoS)","asset_receivable","TRUE","l10n_uk"
"1240","1240","Company Credit Card","asset_current","TRUE","l10n_uk"
"1103","1103","Prepayments","asset_current","FALSE","l10n_uk"
"2100","2100","Creditors Control Account","liability_payable","TRUE","l10n_uk"
"2101","2101","Sundry Creditors","liability_current","FALSE","l10n_uk"
"2102","2102","Other Creditors","liability_current","FALSE","l10n_uk"
"2200","2200","Sales Tax Control Account","liability_current","FALSE","l10n_uk"
"2201","2201","Purchase Tax Control Account","asset_current","FALSE","l10n_uk"
"2202","2202","HMRC - VAT Account","liability_payable","TRUE","l10n_uk"
"2204","2204","Manual Adjustments ﾖ VAT","liability_current","FALSE","l10n_uk"
"2210","2210","P.A.Y.E. & NI","liability_payable","TRUE","l10n_uk"
"2220","2220","Net Wages","liability_payable","TRUE","l10n_uk"
"2230","2230","Pension Fund","liability_payable","TRUE","l10n_uk"
"2150","2150","Bad debt provision","liability_current","FALSE","l10n_uk"
"2109","2109","Accruals","liability_current","FALSE","l10n_uk"
"2320","2320","Corporation Tax","liability_payable","TRUE","l10n_uk"
"2300","2300","Loans","liability_current","FALSE","l10n_uk"
"2310","2310","Hire Purchase","liability_current","FALSE","l10n_uk"
"2330","2330","Mortgages","liability_current","FALSE","l10n_uk"
"3000","3000","Called up share capital","equity","FALSE","l10n_uk"
"3010","3010","Share premium account","equity","FALSE","l10n_uk"
"3020","3020","Revaluation reserve","equity","FALSE","l10n_uk"
"3030","3030","Other reserves","equity","FALSE","l10n_uk"
"4000","4000","Sales category 1","income","FALSE","l10n_uk"
"4001","4001","Sales category 2","income","FALSE","l10n_uk"
"4002","4002","Sales category 3","income","FALSE","l10n_uk"
"4003","4003","Sales category 4","income","FALSE","l10n_uk"
"5000","5000","Cost of sales 1","expense","FALSE","l10n_uk"
"5001","5001","Cost of sales 2","expense","FALSE","l10n_uk"
"5002","5002","Cost of sales 3","expense","FALSE","l10n_uk"
"5003","5003","Cost of sales 4","expense","FALSE","l10n_uk"
"6000","6000","Marketing, POS","expense","FALSE","l10n_uk"
"6001","6001","Exhibitions and events","expense","FALSE","l10n_uk"
"6002","6002","PR","expense","FALSE","l10n_uk"
"6010","6010","Distribution vehicles","expense","FALSE","l10n_uk"
"6020","6020","Distribution salaries and wages","expense","FALSE","l10n_uk"
"6030","6030","Shipping","expense","FALSE","l10n_uk"
"7000","7000","Directors pension","expense","FALSE","l10n_uk"
"7001","7001","Directors remuneration","expense","FALSE","l10n_uk"
"7010","7010","Admin gross salaries","expense","FALSE","l10n_uk"
"7011","7011","Management gross salaries","expense","FALSE","l10n_uk"
"7012","7012","Employers NIC","expense","FALSE","l10n_uk"
"7020","7020","Subcontractors payments","expense","FALSE","l10n_uk"
"7610","7610","Consultancy","expense","FALSE","l10n_uk"
"7620","7620","Legal and professional charges","expense","FALSE","l10n_uk"
"7601","7601","Accounting","expense","FALSE","l10n_uk"
"7602","7602","Auditing","expense","FALSE","l10n_uk"
"7110","7110","Light, heat and power","expense","FALSE","l10n_uk"
"7100","7100","Rent and rates","expense","FALSE","l10n_uk"
"7120","7120","Repairs, renewals and maintenance","expense","FALSE","l10n_uk"
"7300","7300","Car hire","expense","FALSE","l10n_uk"
"7301","7301","Car fuel","expense","FALSE","l10n_uk"
"7302","7302","Car maintenance","expense","FALSE","l10n_uk"
"7502","7502","Telephone","expense","FALSE","l10n_uk"
"7503","7503","Internet & hosting","expense","FALSE","l10n_uk"
"7504","7504","Mobiles","expense","FALSE","l10n_uk"
"7505","7505","Stationery","expense","FALSE","l10n_uk"
"7506","7506","Office consumables","expense","FALSE","l10n_uk"
"7507","7507","Postage and Carriage","expense","FALSE","l10n_uk"
"7508","7508","Books","expense","FALSE","l10n_uk"
"7509","7509","Network costs","expense","FALSE","l10n_uk"
"7510","7510","Software expenses","expense","FALSE","l10n_uk"
"7511","7511","Other computer costs","expense","FALSE","l10n_uk"
"7512","7512","Recruitment fees","expense","FALSE","l10n_uk"
"7513","7513","Other admin expenses","expense","FALSE","l10n_uk"
"7700","7700","Exchange gains/losses","expense","FALSE","l10n_uk"
"7710","7710","Other sundry expenses","expense","FALSE","l10n_uk"
"7850","7850","Bad debts","expense","FALSE","l10n_uk"
"7910","7910","Bank, credit card and other financial charges","expense","FALSE","l10n_uk"
"8000","8000","Intangible assets depn","expense","FALSE","l10n_uk"
"8001","8001","Tangible assets depn","expense","FALSE","l10n_uk"
"8200","8200","Donations","expense","FALSE","l10n_uk"
"8300","8300","Entertaining","expense","FALSE","l10n_uk"
"8400","8400","Insurance","expense","FALSE","l10n_uk"
"8500","8500","Travel and subsistence","expense","FALSE","l10n_uk"
"9000","9000","Profits/Losses on disposals of assets","income","FALSE","l10n_uk"
"4900","4900","Bank Interest received","income","FALSE","l10n_uk"
"4910","4910","Investment Interest received","income","FALSE","l10n_uk"
"7900","7900","Interest paid","expense","FALSE","l10n_uk"
"8800","8800","Corporation tax expense","expense","FALSE","l10n_uk"
1 id code name account_type reconcile chart_template_id:id
2 0010 0010 Software asset_fixed FALSE l10n_uk
3 0011 0011 Software Depreciation asset_fixed FALSE l10n_uk
4 0020 0020 Patents & Trademarks asset_fixed FALSE l10n_uk
5 0021 0021 Patents & Trademarks Depreciation asset_fixed FALSE l10n_uk
6 0030 0030 Fixtures and fittings asset_fixed FALSE l10n_uk
7 0031 0031 Fixtures and fittings Depreciation asset_fixed FALSE l10n_uk
8 0040 0040 Land and buildings asset_fixed FALSE l10n_uk
9 0041 0041 Land and buildings Depreciation asset_fixed FALSE l10n_uk
10 0050 0050 Motor vehicles asset_fixed FALSE l10n_uk
11 0051 0051 Motor vehicles Depreciation asset_fixed FALSE l10n_uk
12 0060 0060 Office equipment (inc computer equipment) asset_fixed FALSE l10n_uk
13 0061 0061 Office equipment (inc computer equipment) Depreciation asset_fixed FALSE l10n_uk
14 0070 0070 Plant and machinery asset_fixed FALSE l10n_uk
15 0071 0071 Plant and machinery Depreciation asset_fixed FALSE l10n_uk
16 1001 1001 Stock asset_current TRUE l10n_uk
17 1002 1002 Work in Progress asset_current FALSE l10n_uk
18 1003 1003 Finished Goods asset_current FALSE l10n_uk
19 1100 1100 Debtors Control Account asset_receivable TRUE l10n_uk
20 1101 1101 Sundry Debtors asset_receivable TRUE l10n_uk
21 1102 1102 Other Debtors asset_current FALSE l10n_uk
22 1104 1104 Debtors Control Account (PoS) asset_receivable TRUE l10n_uk
23 1240 1240 Company Credit Card asset_current TRUE l10n_uk
24 1103 1103 Prepayments asset_current FALSE l10n_uk
25 2100 2100 Creditors Control Account liability_payable TRUE l10n_uk
26 2101 2101 Sundry Creditors liability_current FALSE l10n_uk
27 2102 2102 Other Creditors liability_current FALSE l10n_uk
28 2200 2200 Sales Tax Control Account liability_current FALSE l10n_uk
29 2201 2201 Purchase Tax Control Account asset_current FALSE l10n_uk
30 2202 2202 HMRC - VAT Account liability_payable TRUE l10n_uk
31 2204 2204 Manual Adjustments ﾖ VAT liability_current FALSE l10n_uk
32 2210 2210 P.A.Y.E. & NI liability_payable TRUE l10n_uk
33 2220 2220 Net Wages liability_payable TRUE l10n_uk
34 2230 2230 Pension Fund liability_payable TRUE l10n_uk
35 2150 2150 Bad debt provision liability_current FALSE l10n_uk
36 2109 2109 Accruals liability_current FALSE l10n_uk
37 2320 2320 Corporation Tax liability_payable TRUE l10n_uk
38 2300 2300 Loans liability_current FALSE l10n_uk
39 2310 2310 Hire Purchase liability_current FALSE l10n_uk
40 2330 2330 Mortgages liability_current FALSE l10n_uk
41 3000 3000 Called up share capital equity FALSE l10n_uk
42 3010 3010 Share premium account equity FALSE l10n_uk
43 3020 3020 Revaluation reserve equity FALSE l10n_uk
44 3030 3030 Other reserves equity FALSE l10n_uk
45 4000 4000 Sales category 1 income FALSE l10n_uk
46 4001 4001 Sales category 2 income FALSE l10n_uk
47 4002 4002 Sales category 3 income FALSE l10n_uk
48 4003 4003 Sales category 4 income FALSE l10n_uk
49 5000 5000 Cost of sales 1 expense FALSE l10n_uk
50 5001 5001 Cost of sales 2 expense FALSE l10n_uk
51 5002 5002 Cost of sales 3 expense FALSE l10n_uk
52 5003 5003 Cost of sales 4 expense FALSE l10n_uk
53 6000 6000 Marketing, POS expense FALSE l10n_uk
54 6001 6001 Exhibitions and events expense FALSE l10n_uk
55 6002 6002 PR expense FALSE l10n_uk
56 6010 6010 Distribution vehicles expense FALSE l10n_uk
57 6020 6020 Distribution salaries and wages expense FALSE l10n_uk
58 6030 6030 Shipping expense FALSE l10n_uk
59 7000 7000 Directors pension expense FALSE l10n_uk
60 7001 7001 Directors remuneration expense FALSE l10n_uk
61 7010 7010 Admin gross salaries expense FALSE l10n_uk
62 7011 7011 Management gross salaries expense FALSE l10n_uk
63 7012 7012 Employers NIC expense FALSE l10n_uk
64 7020 7020 Subcontractors payments expense FALSE l10n_uk
65 7610 7610 Consultancy expense FALSE l10n_uk
66 7620 7620 Legal and professional charges expense FALSE l10n_uk
67 7601 7601 Accounting expense FALSE l10n_uk
68 7602 7602 Auditing expense FALSE l10n_uk
69 7110 7110 Light, heat and power expense FALSE l10n_uk
70 7100 7100 Rent and rates expense FALSE l10n_uk
71 7120 7120 Repairs, renewals and maintenance expense FALSE l10n_uk
72 7300 7300 Car hire expense FALSE l10n_uk
73 7301 7301 Car fuel expense FALSE l10n_uk
74 7302 7302 Car maintenance expense FALSE l10n_uk
75 7502 7502 Telephone expense FALSE l10n_uk
76 7503 7503 Internet & hosting expense FALSE l10n_uk
77 7504 7504 Mobiles expense FALSE l10n_uk
78 7505 7505 Stationery expense FALSE l10n_uk
79 7506 7506 Office consumables expense FALSE l10n_uk
80 7507 7507 Postage and Carriage expense FALSE l10n_uk
81 7508 7508 Books expense FALSE l10n_uk
82 7509 7509 Network costs expense FALSE l10n_uk
83 7510 7510 Software expenses expense FALSE l10n_uk
84 7511 7511 Other computer costs expense FALSE l10n_uk
85 7512 7512 Recruitment fees expense FALSE l10n_uk
86 7513 7513 Other admin expenses expense FALSE l10n_uk
87 7700 7700 Exchange gains/losses expense FALSE l10n_uk
88 7710 7710 Other sundry expenses expense FALSE l10n_uk
89 7850 7850 Bad debts expense FALSE l10n_uk
90 7910 7910 Bank, credit card and other financial charges expense FALSE l10n_uk
91 8000 8000 Intangible assets depn expense FALSE l10n_uk
92 8001 8001 Tangible assets depn expense FALSE l10n_uk
93 8200 8200 Donations expense FALSE l10n_uk
94 8300 8300 Entertaining expense FALSE l10n_uk
95 8400 8400 Insurance expense FALSE l10n_uk
96 8500 8500 Travel and subsistence expense FALSE l10n_uk
97 9000 9000 Profits/Losses on disposals of assets income FALSE l10n_uk
98 4900 4900 Bank Interest received income FALSE l10n_uk
99 4910 4910 Investment Interest received income FALSE l10n_uk
100 7900 7900 Interest paid expense FALSE l10n_uk
101 8800 8800 Corporation tax expense expense FALSE l10n_uk