Odoo18-Base/addons/l10n_mu_account/data/template/account.account-mu.csv

1	id	name	code	account_type	tag_ids	reconcile
2	mu_current_assets	Current Assets	1010	asset_current		False
3	mu_stock_in	Stock Interim (Received)	1102	asset_current		True
4	mu_stock_valuation	Stock Valuation	1101	asset_current		False
5	mu_stock_out	Stock Interim (Delivered)	1103	asset_current		True
6	mu_cost_of_production	Cost of Production	1104	asset_current		True
7	mu_receivable	Account Receivable	1210	asset_receivable		True
8	mu_pos_receivable	Account Receivable (PoS)	122O	asset_receivable		True
9	mu_to_receive_rec	Products to receive	1230	asset_current		True
10	mu_tax_paid	Tax Paid	1310	asset_current		False
11	mu_tax_receivable	Tax Receivable	1320	asset_current		False
12	mu_prepayments	Prepayments	1410	asset_prepayments		False
13	mu_fixed_assets	Fixed Asset	1510	asset_fixed		False
14	mu_non_current_assets	Non-current assets	1910	asset_non_current		False
15	mu_current_liabilities	Current Liabilities	2010	liability_current		False
16	mu_payable	Account Payable	2110	liability_payable		True
17	mu_to_receive_pay	Bills to receive	2111	liability_current		True
18	mu_salary_payable	Salary Payable	2300	liability_current		True
19	mu_employee_payroll_taxes	Employee Payroll Taxes	2301	liability_current		True
20	mu_employer_payroll_taxes	Employer Payroll Taxes	2302	liability_current		True
21	mu_tax_received	Tax Received	2510	liability_current		False
22	mu_tax_payable	Tax Payable	2520	liability_current		False
23	mu_non_current_liabilities	Non-current Liabilities	2910	liability_non_current		False
24	mu_capital	Capital	3010	equity		False
25	mu_dividends	Dividends	3020	equity		False
26	mu_income	Product Sales	4000	income	account.account_tag_operating	False
27	mu_income_currency_exchange	Foreign Exchange Gain	4410	income	account.account_tag_financing	False
28	mu_cash_diff_income	Cash Difference Gain	4420	income	account.account_tag_investing	False
29	mu_cash_discount_loss	Cash Discount Loss	4430	expense		False
30	mu_other_income	Other Income	4500	income_other		False
31	mu_cost_of_goods_sold	Cost of Goods Sold	5000	expense_direct_cost	account.account_tag_operating	False
32	mu_expense	Expenses	6000	expense	account.account_tag_operating	False
33	mu_expense_invest	Purchase of Equipments	6110	expense	account.account_tag_investing	False
34	mu_expense_rent	Rent	6120	expense	account.account_tag_investing	False
35	mu_expense_finance	Bank Fees	6200	expense	account.account_tag_financing	False
36	mu_expense_salary	Salary Expenses	6300	expense	account.account_tag_operating	False
37	mu_expense_currency_exchange	Foreign Exchange Loss	6410	expense	account.account_tag_financing	False
38	mu_cash_diff_expense	Cash Difference Loss	6420	expense	account.account_tag_investing	False
39	mu_cash_discount_gain	Cash Discount Gain	6430	income		False
40	mu_expense_rd	RD Expenses	9610	expense	account.account_tag_investing	False
41	mu_expense_sales	Sales Expenses	9620	expense	account.account_tag_investing	False