Odoo18-Base/addons/l10n_ug/data/template/account.account-ug.csv

1	id	name	code	account_type	tag_ids	reconcile
2	1410	Property Income	1410	income_other		False
3	1420	Sale of goods and services	1420	income		False
4	14211	Rent & rates - produced assets	14211	income		False
5	14212	Sale of produced assets	14212	income		False
6	1440	Transfers	1440	income_other		False
7	14511	Premiums receivable	14511	income_other		False
8	14513	Current claims receivable	14513	income_other		False
9	1452	Capital Claims receivable	1452	income_other		False
10	191001	Clearing Account - Discount Taken	191001	income		False
11	191002	Clearing Account - Unallocated Revenue	191002	income		False
12	191003	Clearing Account - Income Offset Account	191003	income		False
13	2111	Wages and Salaries - Cash	2111	expense		False
14	2112	Wages and salaries - in kind	2112	expense		False
15	2121	Employers' Social Contributions-Actual	2121	expense		False
16	2122	Employer's Social Contributions-Imputed	2122	expense		False
17	2210	General use of goods and services	2210	expense		False
18	221018	Exchange losses/gains	221018	expense		False
19	221019	Discounts Allowed	221019	expense		False
20	2220	Communications	2220	expense		False
21	2230	Utility and Property Expenses	2230	expense		False
22	2240	Supplies and Services	2240	expense		False
23	2251	Consultancy Services- Recurrent	2251	expense		False
24	2252	Consultancy Services- Capital	2252	expense		False
25	2260	Insurances and Licenses	2260	expense		False
26	2270	Travel and Transport	2270	expense		False
27	2280	Maintenance	2280	expense		False
28	2291	Net change in inventories	2291	expense		False
29	2292	Sale of goods purchased for resale	2292	expense		False
30	2311	Depreciation of buildings and structures	2311	expense_depreciation		False
31	2312	Depreciation of machinery and equipments	2312	expense_depreciation		False
32	2314	Depreciation of other assets	2314	expense_depreciation		False
33	2634	Other Transfers	2634	expense		False
34	2711	Social security benefits in cash	2711	expense		False
35	2712	Social security benefits in kind	2712	expense		False
36	2721	Social assistance benefits in cash	2721	expense		False
37	2722	Social assistance benefits in kind	2722	expense		False
38	2731	Employment-related social benefits in cash	2731	expense		False
39	2732	Employment-related social benefits in in kind	2732	expense		False
40	2811	Dividends	2811	expense		False
41	2812	Withdrawals from income of quasi - corporations	2812	expense		False
42	2813	Property expense for investment income disbursements	2813	expense		False
43	2814	Rent	2814	expense		False
44	2815	Reinvested earnings on foreign direct investment	2815	expense		False
45	2821	Current transfers not elsewhere classified	2821	expense		False
46	2822	Capital transfers not elsewhere classified	2822	expense		False
47	2823	Tax expenditures	2823	expense		False
48	2831	Premiums, fees and current claims payable	2831	expense		False
49	2832	Capital claims payable	2832	expense		False
50	291001	Clearing Account - Bank Charges	291001	expense		False
51	291002	Clearing Account - Exchange Losses/Gains	291002	expense		False
52	291003	Clearing Account - Discounts Allowed	291003	expense		False
53	291004	Clearing Account - Purchase Price Variance	291004	expense		False
54	291005	Clearing Account - Bank Errors	291005	expense		False
55	291006	Clearing Account - Cost of Goods Sold	291006	expense		False
56	310111	Residential Buildings	310111	asset_fixed		False
57	310119	Other Dwellings	310119	asset_fixed		False
58	310121	Non-Residential Buildings	310121	asset_fixed		False
59	310129	Other Buildings other than dwellings	310129	asset_fixed		False
60	31013	Structures	31013	asset_fixed		False
61	31014	Land Improvements	31014	asset_fixed		False
62	31021	Transport equipment	31021	asset_fixed		False
63	31022	ICT equipment	31022	asset_fixed		False
64	31023	Machinery and other equipment	31023	asset_fixed		False
65	31031	Classified assets	31031	asset_fixed		False
66	31041	Biological assets	31041	asset_fixed		False
67	31042	Intellectual property product	31042	asset_fixed		False
68	31043	Intellectual property rights	31043	asset_fixed		False
69	31044	Marketing assets	31044	asset_fixed		False
70	320111	Inventory for materials and supplies	320111	asset_prepayments		False
71	320112	Inventory for work in progress	320112	asset_prepayments		False
72	320113	Inventory for finished goods	320113	asset_prepayments		False
73	320114	Inventory for goods for resale	320114	asset_prepayments		False
74	320115	Military Inventories	320115	asset_prepayments		False
75	320119	Other Inventories	320119	asset_prepayments		False
76	340111	Land	340111	asset_fixed		False
77	340211	Minerals	340211	asset_fixed		False
78	340212	Oil & Natural Gas	340212	asset_fixed		False
79	340213	Energy resources	340213	asset_fixed		False
80	340219	Other Mineral and Energy Resources	340219	asset_fixed		False
81	34031	Non-Cultivated Biological resources	34031	asset_fixed		False
82	34032	Water resources	34032	asset_fixed		False
83	34033	Airspace resources	34033	asset_fixed		False
84	34034	Non-Cultivated Non Biological	34034	asset_fixed		False
85	340401	Marketable operating leases - Contracts, leases and Permits	340401	asset_non_current		False
86	340402	Permits to use natural resources - Contracts, leases and Permits	340402	asset_non_current		False
87	340403	Permits to undertake specific activities - Contracts, leases and Permits	340403	asset_non_current		False
88	3510	Monetary Gold and SDRs	3510	asset_current		False
89	3522	Debt Securities	3522	asset_current		False
90	3523	Loans	3523	asset_current		False
91	352401	Shares in public corporations	352401	asset_non_current		False
92	352402	Shares in private entities	352402	asset_non_current		False
93	352501	Petroleum Revenue Investment Reserve	352501	asset_non_current		False
94	352599	Other Investment Fund Shares or Units	352599	asset_non_current		False
95	352701	Forwards	352701	asset_prepayments		False
96	352702	Futures	352702	asset_prepayments		False
97	352703	Options	352703	asset_prepayments		False
98	352704	Swaps	352704	asset_prepayments		False
99	3528	Account Receivable	3528	asset_receivable		True
100	352802	Staff Advances	352802	asset_receivable		True
101	352804	Taxes Receivable	352804	asset_current		True
102	352805	Revenue receivable	352805	asset_receivable		True
103	352806	Trade debtors	352806	asset_receivable		True
104	352807	Sundry Debtors	352807	asset_receivable		True
105	352808	Pre-payments	352808	asset_receivable		True
106	352809	Deferred Expenses	352809	asset_receivable		True
107	3529	Taxes owed to state	3529	asset_current		False
108	4111	Currency Deposits	4111	liability_payable		True
109	4112	Dept Security	411201	liability_current		False
110	4113	Loans	4113	liability_current		False
111	4115	Investment Fund Shares or Units	4115	liability_non_current		False
112	4117	Accounts Payable	4117	liability_payable		True
113	411721	Trade creditors	411721	liability_payable		True
114	411722	Taxes payable	411722	liability_current		True
115	411723	Taxes due to state	411723	liability_current		False
116	411724	Deposits received	411724	liability_payable		True
117	411725	Advances from Other Government Units	411725	liability_payable		True
118	411726	Deferred Income	411726	liability_payable		True
119	411798	Other Payables	411798	liability_payable		True
120	4131	Provisions	4131	liability_non_current		False
121	511001	Revenue Reserves	511001	equity_unaffected		False
122	512001	Fixed Assets Reserves	512001	equity		False
123	512201	Inventory Reserves	512201	equity		False
124	512301	Financial Assets Reserves	512301	equity		False
125	513001	Accumulated Fund	513001	equity		False