oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.account.template.csv

1	id	code	name	account_type	reconcile	chart_template_id:id
2	l10n_ie_a10	10	Software	asset_fixed	FALSE	l10n_ie
3	l10n_ie_a11	11	Software Depreciation	asset_fixed	FALSE	l10n_ie
4	l10n_ie_a20	20	Patents & Trademarks	asset_fixed	FALSE	l10n_ie
5	l10n_ie_a21	21	Patents & Trademarks Depreciation	asset_fixed	FALSE	l10n_ie
6	l10n_ie_a30	30	Fixtures and fittings	asset_fixed	FALSE	l10n_ie
7	l10n_ie_a31	31	Fixtures and fittings Depreciation	asset_fixed	FALSE	l10n_ie
8	l10n_ie_a40	40	Land and buildings	asset_fixed	FALSE	l10n_ie
9	l10n_ie_a41	41	Land and buildings Depreciation	asset_fixed	FALSE	l10n_ie
10	l10n_ie_a50	50	Motor vehicles	asset_fixed	FALSE	l10n_ie
11	l10n_ie_a51	51	Motor vehicles Depreciation	asset_fixed	FALSE	l10n_ie
12	l10n_ie_a60	60	Office equipment (inc computer equipment)	asset_fixed	FALSE	l10n_ie
13	l10n_ie_a61	61	Office equipment (inc computer equipment) Depreciation	asset_fixed	FALSE	l10n_ie
14	l10n_ie_a70	70	Plant and machinery	asset_fixed	FALSE	l10n_ie
15	l10n_ie_a71	71	Plant and machinery Depreciation	asset_fixed	FALSE	l10n_ie
16	l10n_ie_a1001	1001	Stock	asset_current	TRUE	l10n_ie
17	l10n_ie_a1002	1002	Work in Progress	asset_current	FALSE	l10n_ie
18	l10n_ie_a1003	1003	Finished Goods	asset_current	FALSE	l10n_ie
19	l10n_ie_a9999	9999	Debtors Control Account	asset_receivable	TRUE	l10n_ie
20	l10n_ie_a9990	9990	Debtors Control Account (PoS)	asset_receivable	TRUE	l10n_ie
21	l10n_ie_a1101	1101	Sundry Debtors	asset_receivable	TRUE	l10n_ie
22	l10n_ie_a1102	1102	Other Debtors	asset_current	FALSE	l10n_ie
23	l10n_ie_a1240	1240	Company Credit Card	asset_current	TRUE	l10n_ie
24	l10n_ie_a1103	1103	Prepayments	asset_current	FALSE	l10n_ie
25	l10n_ie_a9998	9998	Creditors Control Account	liability_payable	TRUE	l10n_ie
26	l10n_ie_a2101	2101	Sundry Creditors	liability_current	FALSE	l10n_ie
27	l10n_ie_a2102	2102	Other Creditors	liability_current	FALSE	l10n_ie
28	l10n_ie_a2200	2200	Sales Tax Control Account	liability_current	FALSE	l10n_ie
29	l10n_ie_a2201	2201	Purchase Tax Control Account	asset_current	FALSE	l10n_ie
30	l10n_ie_a2202	2202	Revenue VAT Account	liability_payable	TRUE	l10n_ie
31	l10n_ie_a2204	2204	Manual Adjustments ﾖ VAT	liability_current	FALSE	l10n_ie
32	l10n_ie_a2210	2210	PAYE	liability_payable	TRUE	l10n_ie
33	l10n_ie_a2220	2220	Net Wages	liability_payable	TRUE	l10n_ie
34	l10n_ie_a2230	2230	Pension Fund	liability_payable	TRUE	l10n_ie
35	l10n_ie_a2150	2150	Bad debt provision	liability_current	FALSE	l10n_ie
36	l10n_ie_a2109	2109	Accruals	liability_current	FALSE	l10n_ie
37	l10n_ie_a2320	2320	Corporation Tax	liability_payable	TRUE	l10n_ie
38	l10n_ie_a2300	2300	Loans	liability_current	FALSE	l10n_ie
39	l10n_ie_a2310	2310	Hire Purchase	liability_current	FALSE	l10n_ie
40	l10n_ie_a2330	2330	Mortgages	liability_current	FALSE	l10n_ie
41	l10n_ie_a9997	9997	Called up share capital	equity	FALSE	l10n_ie
42	l10n_ie_a3010	3010	Share premium account	equity	FALSE	l10n_ie
43	l10n_ie_a3020	3020	Revaluation reserve	equity	FALSE	l10n_ie
44	l10n_ie_a3030	3030	Other reserves	equity	FALSE	l10n_ie
45	l10n_ie_a9996	9996	Sales category 1	income	FALSE	l10n_ie
46	l10n_ie_a4001	4001	Sales category 2	income	FALSE	l10n_ie
47	l10n_ie_a4002	4002	Sales category 3	income	FALSE	l10n_ie
48	l10n_ie_a4003	4003	Sales category 4	income	FALSE	l10n_ie
49	l10n_ie_a9995	9995	Cost of sales 1	expense	FALSE	l10n_ie
50	l10n_ie_a5001	5001	Cost of sales 2	expense	FALSE	l10n_ie
51	l10n_ie_a5002	5002	Cost of sales 3	expense	FALSE	l10n_ie
52	l10n_ie_a5003	5003	Cost of sales 4	expense	FALSE	l10n_ie
53	l10n_ie_a9994	9994	Marketing, POS	expense	FALSE	l10n_ie
54	l10n_ie_a6001	6001	Exhibitions and events	expense	FALSE	l10n_ie
55	l10n_ie_a6002	6002	PR	expense	FALSE	l10n_ie
56	l10n_ie_a6010	6010	Distribution vehicles	expense	FALSE	l10n_ie
57	l10n_ie_a6020	6020	Distribution salaries and wages	expense	FALSE	l10n_ie
58	l10n_ie_a6030	6030	Shipping	expense	FALSE	l10n_ie
59	l10n_ie_a9993	9993	Directors pension	expense	FALSE	l10n_ie
60	l10n_ie_a7001	7001	Directors remuneration	expense	FALSE	l10n_ie
61	l10n_ie_a7010	7010	Admin gross salaries	expense	FALSE	l10n_ie
62	l10n_ie_a7011	7011	Management gross salaries	expense	FALSE	l10n_ie
63	l10n_ie_a7012	7012	Employers NIC	expense	FALSE	l10n_ie
64	l10n_ie_a7020	7020	Subcontractors payments	expense	FALSE	l10n_ie
65	l10n_ie_a7610	7610	Consultancy	expense	FALSE	l10n_ie
66	l10n_ie_a7620	7620	Legal and professional charges	expense	FALSE	l10n_ie
67	l10n_ie_a7601	7601	Accounting	expense	FALSE	l10n_ie
68	l10n_ie_a7602	7602	Auditing	expense	FALSE	l10n_ie
69	l10n_ie_a7110	7110	Light, heat and power	expense	FALSE	l10n_ie
70	l10n_ie_a9992	9992	Rent and rates	expense	FALSE	l10n_ie
71	l10n_ie_a7120	7120	Repairs, renewals and maintenance	expense	FALSE	l10n_ie
72	l10n_ie_a7300	7300	Car hire	expense	FALSE	l10n_ie
73	l10n_ie_a7301	7301	Car fuel	expense	FALSE	l10n_ie
74	l10n_ie_a7302	7302	Car maintenance	expense	FALSE	l10n_ie
75	l10n_ie_a7502	7502	Telephone	expense	FALSE	l10n_ie
76	l10n_ie_a7503	7503	Internet & hosting	expense	FALSE	l10n_ie
77	l10n_ie_a7504	7504	Mobiles	expense	FALSE	l10n_ie
78	l10n_ie_a7505	7505	Stationery	expense	FALSE	l10n_ie
79	l10n_ie_a7506	7506	Office consumables	expense	FALSE	l10n_ie
80	l10n_ie_a7507	7507	Postage and Carriage	expense	FALSE	l10n_ie
81	l10n_ie_a7508	7508	Books	expense	FALSE	l10n_ie
82	l10n_ie_a7509	7509	Network costs	expense	FALSE	l10n_ie
83	l10n_ie_a7510	7510	Software expenses	expense	FALSE	l10n_ie
84	l10n_ie_a7511	7511	Other computer costs	expense	FALSE	l10n_ie
85	l10n_ie_a7512	7512	Recruitment fees	expense	FALSE	l10n_ie
86	l10n_ie_a7513	7513	Other admin expenses	expense	FALSE	l10n_ie
87	l10n_ie_a7700	7700	Exchange gains/losses	expense	FALSE	l10n_ie
88	l10n_ie_a7710	7710	Other sundry expenses	expense	FALSE	l10n_ie
89	l10n_ie_a7850	7850	Bad debts	expense	FALSE	l10n_ie
90	l10n_ie_a7910	7910	Bank, credit card and other financial charges	expense	FALSE	l10n_ie
91	l10n_ie_a8000	8000	Intangible assets depn	expense	FALSE	l10n_ie
92	l10n_ie_a8001	8001	Tangible assets depn	expense	FALSE	l10n_ie
93	l10n_ie_a8200	8200	Donations	expense	FALSE	l10n_ie
94	l10n_ie_a8300	8300	Entertaining	expense	FALSE	l10n_ie
95	l10n_ie_a8400	8400	Insurance	expense	FALSE	l10n_ie
96	l10n_ie_a8500	8500	Travel and subsistence	expense	FALSE	l10n_ie
97	l10n_ie_a9000	9000	Profits/Losses on disposals of assets	income	FALSE	l10n_ie
98	l10n_ie_a4900	4900	Bank Interest received	income	FALSE	l10n_ie
99	l10n_ie_a4910	4910	Investment Interest received	income	FALSE	l10n_ie
100	l10n_ie_a7900	7900	Interest paid	expense	FALSE	l10n_ie
101	l10n_ie_a8800	8800	Corporation tax expense	expense	FALSE	l10n_ie
102	l10n_ie_a2240	2240	Universal Social Charge USC	expense	FALSE	l10n_ie
103	l10n_ie_a2250	2250	PRSI Employee	expense	FALSE	l10n_ie
104	l10n_ie_a2260	2260	PRSI Employer	expense	FALSE	l10n_ie