Odoo18-Base/addons/l10n_et/data/account.account.template.csv

1	id	code	name	account_type	reconcile	chart_template_id:id
2	l10n_et1100	1100	Sales of Goods and Services	income		l10n_et.l10n_et
3	l10n_et120001	120001	Cash Discount Gain	income_other		l10n_et.l10n_et
4	l10n_et2102	2102	Cash at bank in foreigh currency	asset_current		l10n_et.l10n_et
5	l10n_et2104	2104	Letter of Credit restricted account	asset_current		l10n_et.l10n_et
6	l10n_et2201	2201	Suspense	asset_receivable	True	l10n_et.l10n_et
7	l10n_et2202	2202	Cash shortage	asset_receivable	True	l10n_et.l10n_et
8	l10n_et2203	2203	Advance to staff	asset_receivable	True	l10n_et.l10n_et
9	l10n_et2204	2204	Cash Registers	asset_receivable	True	l10n_et.l10n_et
10	l10n_et2211	2211	Trade Debtors	asset_receivable	True	l10n_et.l10n_et
11	l10n_et2212	2212	VAT Receivable on Purchases	liability_current		l10n_et.l10n_et
12	l10n_et2213	2213	Withholding Receivable on Sales	liability_current		l10n_et.l10n_et
13	l10n_et2214	2214	VAT Withholding Receivable on Sales	liability_current		l10n_et.l10n_et
14	l10n_et2215	2215	Trade Debtors (PoS)	asset_receivable	True	l10n_et.l10n_et
15	l10n_et2251	2251	Advance to contractors	asset_current		l10n_et.l10n_et
16	l10n_et2252	2252	Advance to consultant	asset_current		l10n_et.l10n_et
17	l10n_et2253	2253	Advance to supplier	asset_current		l10n_et.l10n_et
18	l10n_et2274	2254	Other Debtors	asset_current		l10n_et.l10n_et
19	l10n_et2301	2301	Goods in Transit	asset_current		l10n_et.l10n_et
20	l10n_et2351	2351	Stock	asset_current		l10n_et.l10n_et
21	l10n_et2411	2411	Work in Progress	asset_current		l10n_et.l10n_et
22	l10n_et2412	2412	Finished Goods	asset_current		l10n_et.l10n_et
23	l10n_et2501	2501	Construction of buildings	asset_fixed		l10n_et.l10n_et
24	l10n_et2503	2503	Construction of infrastructure	asset_fixed		l10n_et.l10n_et
25	l10n_et2521	2521	Vehicles and other vehicular transport	asset_fixed		l10n_et.l10n_et
26	l10n_et2522	2522	Aircraft, etc	asset_fixed		l10n_et.l10n_et
27	l10n_et2523	2523	Plant machinery and equipment	asset_fixed		l10n_et.l10n_et
28	l10n_et2525	2525	Buildings	asset_fixed		l10n_et.l10n_et
29	l10n_et2527	2527	Infrastructure	asset_fixed		l10n_et.l10n_et
30	l10n_et2529	2529	Furnishings and fixtures	asset_fixed		l10n_et.l10n_et
31	l10n_et2530	2530	Livestock and tansport animals	asset_fixed		l10n_et.l10n_et
32	l10n_et3001	3001	Grace period payables	liability_payable	True	l10n_et.l10n_et
33	l10n_et3002	3002	Trade Creditors	liability_payable	True	l10n_et.l10n_et
34	l10n_et3003	3003	Pension contribution payable	liability_payable	True	l10n_et.l10n_et
35	l10n_et3004	3004	Salary payable	liability_payable	True	l10n_et.l10n_et
36	l10n_et3006	3006	Witholding Payable	asset_current		l10n_et.l10n_et
37	l10n_et3007	3007	VAT Payable	asset_current		l10n_et.l10n_et
38	l10n_et3008	3008	Federal Income Tax	asset_current		l10n_et.l10n_et
39	l10n_et3054	3054	Other deposits	liability_current		l10n_et.l10n_et
40	l10n_et3061	3061	Retention on contract	liability_current		l10n_et.l10n_et
41	l10n_et3103	3103	Commercial Loan	liability_current		l10n_et.l10n_et
42	l10n_et3153	3153	Commercial Loan	liability_current		l10n_et.l10n_et
43	l10n_et4001	4010	Share capital / equity	equity		l10n_et.l10n_et
44	l10n_et4004	4020	Reserves	equity		l10n_et.l10n_et
45	l10n_et5111	5111	Cost of Goods and Services	expense		l10n_et.l10n_et
46	l10n_et5901	5901	Inventory Adjustments	expense		l10n_et.l10n_et
47	l10n_et5911	5911	Purchase Returns and Allowances	expense		l10n_et.l10n_et
48	l10n_et5921	5921	Other	expense		l10n_et.l10n_et
49	l10n_et6111	6111	Salaries to permanent staff	expense		l10n_et.l10n_et
50	l10n_et6113	6113	Wages to contract staff	expense		l10n_et.l10n_et
51	l10n_et6114	6114	Wages to casual staff	expense		l10n_et.l10n_et
52	l10n_et6115	6115	Wages to external contract staff	expense		l10n_et.l10n_et
53	l10n_et6116	6116	Miscellaneous payments to staff	expense		l10n_et.l10n_et
54	l10n_et6121	6121	Allowances to permanent staff	expense		l10n_et.l10n_et
55	l10n_et6123	6123	Allowances to contract staff	expense		l10n_et.l10n_et
56	l10n_et6124	6124	Allowances to external contract staff	expense		l10n_et.l10n_et
57	l10n_et6131	6131	Contribution to permanent staff pensions	expense		l10n_et.l10n_et
58	l10n_et6211	6211	Uniforms, bedding	expense		l10n_et.l10n_et
59	l10n_et6212	6212	Office supplies	expense		l10n_et.l10n_et
60	l10n_et6213	6213	Printing	expense		l10n_et.l10n_et
61	l10n_et6214	6214	Medical supplies	expense		l10n_et.l10n_et
62	l10n_et6215	6215	Educational supplies	expense		l10n_et.l10n_et
63	l10n_et6216	6216	Food	expense		l10n_et.l10n_et
64	l10n_et6217	6217	Fuel and lubricants	expense		l10n_et.l10n_et
65	l10n_et6218	6218	Other material and supplies	expense		l10n_et.l10n_et
66	l10n_et6219	6219	Miscellaneous equipment	expense		l10n_et.l10n_et
67	l10n_et6221	6221	Agriculture, forestry and marine inputs	expense		l10n_et.l10n_et
68	l10n_et6222	6222	Veterinary supplies and drugs	expense		l10n_et.l10n_et
69	l10n_et6223	6223	Research and development supplies	expense		l10n_et.l10n_et
70	l10n_et6231	6231	Per diem	expense		l10n_et.l10n_et
71	l10n_et6232	6232	Transport fees	expense		l10n_et.l10n_et
72	l10n_et6233	6233	Official entertainment	expense		l10n_et.l10n_et
73	l10n_et6241	6241	Maintenance and repair of vehicles and other transport	expense		l10n_et.l10n_et
74	l10n_et6243	6243	Maintenance and repair of plant, and equipment	expense		l10n_et.l10n_et
75	l10n_et6244	6244	Maintenance and repair of buildings, furnishings and fixtures	expense		l10n_et.l10n_et
76	l10n_et6245	6245	Maintenance and repair of infrastructure	expense		l10n_et.l10n_et
77	l10n_et6251	6251	Contracted professional services	expense		l10n_et.l10n_et
78	l10n_et6252	6252	Rent	expense		l10n_et.l10n_et
79	l10n_et6253	6253	Advertising	expense		l10n_et.l10n_et
80	l10n_et6254	6254	Insurance	expense		l10n_et.l10n_et
81	l10n_et6255	6255	Freight	expense		l10n_et.l10n_et
82	l10n_et6256	6256	Fees and charges	expense		l10n_et.l10n_et
83	l10n_et6257	6257	Electricity charges	expense		l10n_et.l10n_et
84	l10n_et6258	6258	Telecommunication charges	expense		l10n_et.l10n_et
85	l10n_et6259	6259	Water and other utilities	expense		l10n_et.l10n_et
86	l10n_et6271	6271	Local training	expense		l10n_et.l10n_et
87	l10n_et6272	6272	External training	expense		l10n_et.l10n_et
88	l10n_et6311	6311	Depreciation of vehicles and other vehicular transport	expense		l10n_et.l10n_et
89	l10n_et6313	6313	Depreciation of plant, machinery and equipment	expense		l10n_et.l10n_et
90	l10n_et6314	6314	Depreciation of buildings, furnishings and fixtures	expense		l10n_et.l10n_et
91	l10n_et6315	6315	Depreciation of livestock and transport animals	expense		l10n_et.l10n_et
92	l10n_et6321	6321	Pre-construction activities	expense		l10n_et.l10n_et
93	l10n_et6322	6322	Construction of buildings	expense		l10n_et.l10n_et
94	l10n_et6324	6324	Construction of infrastructure	expense		l10n_et.l10n_et
95	l10n_et6431	6431	Payments on the principal of foreign debt	expense		l10n_et.l10n_et
96	l10n_et6432	6432	Payments of interest and bank charges on foreign debt	expense		l10n_et.l10n_et
97	l10n_et6433	6433	Payments on the principal of local debt	expense		l10n_et.l10n_et
98	l10n_et6434	6434	Payments of interest and bank charges on local debt	expense		l10n_et.l10n_et
99	l10n_et6435	1200	Foreign Exchange Currency Gain Account	income_other		l10n_et.l10n_et
100	l10n_et6436	6260	Foreign Exchange Currency Loss Account	expense		l10n_et.l10n_et
101	l10n_et626001	626001	Cash Discount Loss	expense		l10n_et.l10n_et