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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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101
odoo-bringout-oca-ocb-l10n_et/l10n_et/data/template/account.account-et.csv Normal file
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"id","code","name","account_type","reconcile"
"l10n_et1100","1100","Sales of Goods and Services","income",""
"l10n_et120001","120001","Cash Discount Gain","income_other",""
"l10n_et2102","2102","Cash at bank in foreigh currency","asset_current",""
"l10n_et2104","2104","Letter of Credit restricted account","asset_current",""
"l10n_et2201","2201","Suspense","asset_receivable","True"
"l10n_et2202","2202","Cash shortage","asset_receivable","True"
"l10n_et2203","2203","Advance to staff","asset_receivable","True"
"l10n_et2204","2204","Cash Registers","asset_receivable","True"
"l10n_et2211","2211","Trade Debtors","asset_receivable","True"
"l10n_et2212","2212","VAT Receivable on Purchases","liability_current",""
"l10n_et2213","2213","Withholding Receivable on Sales","liability_current",""
"l10n_et2214","2214","VAT Withholding Receivable on Sales","liability_current",""
"l10n_et2215","2215","Trade Debtors (PoS)","asset_receivable","True"
"l10n_et2251","2251","Advance to contractors","asset_current",""
"l10n_et2252","2252","Advance to consultant","asset_current",""
"l10n_et2253","2253","Advance to supplier","asset_current",""
"l10n_et2274","2254","Other Debtors","asset_current",""
"l10n_et2301","2301","Goods in Transit","asset_current",""
"l10n_et2351","2351","Stock","asset_current",""
"l10n_et2411","2411","Work in Progress","asset_current",""
"l10n_et2412","2412","Finished Goods","asset_current",""
"l10n_et2501","2501","Construction of buildings","asset_fixed",""
"l10n_et2503","2503","Construction of infrastructure","asset_fixed",""
"l10n_et2521","2521","Vehicles and other vehicular transport","asset_fixed",""
"l10n_et2522","2522","Aircraft, etc","asset_fixed",""
"l10n_et2523","2523","Plant machinery and equipment","asset_fixed",""
"l10n_et2525","2525","Buildings","asset_fixed",""
"l10n_et2527","2527","Infrastructure","asset_fixed",""
"l10n_et2529","2529","Furnishings and fixtures","asset_fixed",""
"l10n_et2530","2530","Livestock and tansport animals","asset_fixed",""
"l10n_et3001","3001","Grace period payables","liability_payable","True"
"l10n_et3002","3002","Trade Creditors","liability_payable","True"
"l10n_et3003","3003","Pension contribution payable","liability_payable","True"
"l10n_et3004","3004","Salary payable","liability_payable","True"
"l10n_et3006","3006","Witholding Payable","asset_current",""
"l10n_et3007","3007","VAT Payable","asset_current",""
"l10n_et3008","3008","Federal Income Tax","asset_current",""
"l10n_et3054","3054","Other deposits","liability_current",""
"l10n_et3061","3061","Retention on contract","liability_current",""
"l10n_et3103","3103","Commercial Loan","liability_current",""
"l10n_et3153","3153","Commercial Loan","liability_current",""
"l10n_et4001","4010","Share capital / equity","equity",""
"l10n_et4004","4020","Reserves","equity",""
"l10n_et5111","5111","Cost of Goods and Services","expense",""
"l10n_et5901","5901","Inventory Adjustments","expense",""
"l10n_et5911","5911","Purchase Returns and Allowances","expense",""
"l10n_et5921","5921","Other","expense",""
"l10n_et6111","6111","Salaries to permanent staff","expense",""
"l10n_et6113","6113","Wages to contract staff","expense",""
"l10n_et6114","6114","Wages to casual staff","expense",""
"l10n_et6115","6115","Wages to external contract staff","expense",""
"l10n_et6116","6116","Miscellaneous payments to staff","expense",""
"l10n_et6121","6121","Allowances to permanent staff","expense",""
"l10n_et6123","6123","Allowances to contract staff","expense",""
"l10n_et6124","6124","Allowances to external contract staff","expense",""
"l10n_et6131","6131","Contribution to permanent staff pensions","expense",""
"l10n_et6211","6211","Uniforms, bedding","expense",""
"l10n_et6212","6212","Office supplies","expense",""
"l10n_et6213","6213","Printing","expense",""
"l10n_et6214","6214","Medical supplies","expense",""
"l10n_et6215","6215","Educational supplies","expense",""
"l10n_et6216","6216","Food","expense",""
"l10n_et6217","6217","Fuel and lubricants","expense",""
"l10n_et6218","6218","Other material and supplies","expense",""
"l10n_et6219","6219","Miscellaneous equipment","expense",""
"l10n_et6221","6221","Agriculture, forestry and marine inputs","expense",""
"l10n_et6222","6222","Veterinary supplies and drugs","expense",""
"l10n_et6223","6223","Research and development supplies","expense",""
"l10n_et6231","6231","Per diem","expense",""
"l10n_et6232","6232","Transport fees","expense",""
"l10n_et6233","6233","Official entertainment","expense",""
"l10n_et6241","6241","Maintenance and repair of vehicles and other transport","expense",""
"l10n_et6243","6243","Maintenance and repair of plant, and equipment","expense",""
"l10n_et6244","6244","Maintenance and repair of buildings, furnishings and fixtures","expense",""
"l10n_et6245","6245","Maintenance and repair of infrastructure","expense",""
"l10n_et6251","6251","Contracted professional services","expense",""
"l10n_et6252","6252","Rent","expense",""
"l10n_et6253","6253","Advertising","expense",""
"l10n_et6254","6254","Insurance","expense",""
"l10n_et6255","6255","Freight","expense",""
"l10n_et6256","6256","Fees and charges","expense",""
"l10n_et6257","6257","Electricity charges","expense",""
"l10n_et6258","6258","Telecommunication charges","expense",""
"l10n_et6259","6259","Water and other utilities","expense",""
"l10n_et6271","6271","Local training","expense",""
"l10n_et6272","6272","External training","expense",""
"l10n_et6311","6311","Depreciation of vehicles and other vehicular transport","expense",""
"l10n_et6313","6313","Depreciation of plant, machinery and equipment","expense",""
"l10n_et6314","6314","Depreciation of buildings, furnishings and fixtures","expense",""
"l10n_et6315","6315","Depreciation of livestock and transport animals","expense",""
"l10n_et6321","6321","Pre-construction activities","expense",""
"l10n_et6322","6322","Construction of buildings","expense",""
"l10n_et6324","6324","Construction of infrastructure","expense",""
"l10n_et6431","6431","Payments on the principal of foreign debt","expense",""
"l10n_et6432","6432","Payments of interest and bank charges on foreign debt","expense",""
"l10n_et6433","6433","Payments on the principal of local debt","expense",""
"l10n_et6434","6434","Payments of interest and bank charges on local debt","expense",""
"l10n_et6435","1200","Foreign Exchange Currency Gain Account","income_other",""
"l10n_et6436","6260","Foreign Exchange Currency Loss Account","expense",""
"l10n_et626001","626001","Cash Discount Loss","expense",""
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