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

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