account/data/template/account.account-generic_coa.csv

1	id	name	code	account_type	tag_ids	reconcile
2	current_assets	Current Assets	1010	asset_current		False
3	stock_valuation	Stock Valuation	1101	asset_current		False
4	stock_in	Stock Interim (Received)	1102	asset_current		True
5	stock_out	Stock Interim (Delivered)	1103	asset_current		True
6	cost_of_production	Cost of Production	1104	asset_current		True
7	receivable	Account Receivable	1210	asset_receivable		True
8	to_receive_rec	Products to receive	1211	asset_current		True
9	tax_paid	Tax Paid	1310	asset_current		False
10	tax_receivable	Tax Receivable	1320	asset_current		False
11	prepayments	Prepayments	1410	asset_prepayments		False
12	fixed_assets	Fixed Asset	1510	asset_fixed		False
13	non_current_assets	Non-current assets	1910	asset_non_current		False
14	current_liabilities	Current Liabilities	2010	liability_current		False
15	payable	Account Payable	2110	liability_payable		True
16	to_receive_pay	Bills to receive	2111	liability_current		True
17	salary_payable	Salary Payable	2300	liability_current		True
18	employee_payroll_taxes	Employee Payroll Taxes	2301	liability_current		True
19	employer_payroll_taxes	Employer Payroll Taxes	2302	liability_current		True
20	tax_received	Tax Received	2510	liability_current		False
21	tax_payable	Tax Payable	2520	liability_current		False
22	non_current_liabilities	Non-current Liabilities	2910	liability_non_current		False
23	capital	Capital	3010	equity		False
24	dividends	Dividends	3020	equity		False
25	income	Product Sales	4000	income	account.account_tag_operating	False
26	income_currency_exchange	Foreign Exchange Gain	4410	income	account.account_tag_financing	False
27	cash_diff_income	Cash Difference Gain	4420	income	account.account_tag_investing	False
28	cash_discount_loss	Cash Discount Loss	4430	expense		False
29	other_income	Other Income	4500	income_other		False
30	cost_of_goods_sold	Cost of Goods Sold	5000	expense_direct_cost	account.account_tag_operating	False
31	expense	Expenses	6000	expense	account.account_tag_operating	False
32	expense_invest	Purchase of Equipments	6110	expense	account.account_tag_investing	False
33	expense_rent	Rent	6120	expense	account.account_tag_investing	False
34	expense_finance	Bank Fees	6200	expense	account.account_tag_financing	False
35	expense_salary	Salary Expenses	6300	expense	account.account_tag_operating	False
36	expense_currency_exchange	Foreign Exchange Loss	6410	expense	account.account_tag_financing	False
37	cash_diff_expense	Cash Difference Loss	6420	expense	account.account_tag_investing	False
38	cash_discount_gain	Cash Discount Gain	6430	income		False
39	expense_rd	RD Expenses	9610	expense	account.account_tag_investing	False
40	expense_sales	Sales Expenses	9620	expense	account.account_tag_investing	False
41	pos_receivable	Account Receivable (PoS)	1013	asset_receivable		True