odoo/addons/l10n_et/data/account.account.template.csv

1	id	code	name	type	user_type:id	parent_id:id	reconcile
2	l10n_et0	0	Ethiopia	view	l10n_et_view
3	l10n_et1000	1000	REVENUE	view	l10n_et_view	l10n_et0
4	l10n_et1100	1100	Sales of Goods and Services	other	l10n_et_income	l10n_et1000
5	l10n_et2000	2000	ASSETS	view	l10n_et_view	l10n_et0
6	l10n_et2100	2100-2199	Cash and Cash Equivalents	view	l10n_et_view	l10n_et2000
7	l10n_et2102	2102	Cash at bank in foreigh currency	liquidity	l10n_et_current_assets	l10n_et2100
8	l10n_et2104	2104	Letter of Credit restricted account	liquidity	l10n_et_current_assets	l10n_et2100
9	l10n_et2110	2110	Cash on hand and at bank	view	l10n_et_view	l10n_et2100
10	l10n_et2200	2200-2299	Receivables	view	l10n_et_view	l10n_et2000
11	l10n_et220119	2201-2219	Accounts Receivable	view	l10n_et_view	l10n_et2200
12	l10n_et2201	2201	Suspense	receivable	l10n_et_receivable	l10n_et220119
13	l10n_et2202	2202	Cash shortage	receivable	l10n_et_receivable	l10n_et220119
14	l10n_et2203	2203	Advance to staff	receivable	l10n_et_receivable	l10n_et220119
15	l10n_et2204	2204	Cash Registers	receivable	l10n_et_receivable	l10n_et220119
16	l10n_et2211	2211	Trade Debtors	receivable	l10n_et_receivable	l10n_et220119	True
17	l10n_et2212	2212	VAT Receivable on Purchases	receivable	l10n_et_input_tax	l10n_et220119
18	l10n_et2213	2213	Withholding Receivable on Sales	receivable	l10n_et_input_tax	l10n_et220119
19	l10n_et2214	2214	VAT Withholding Receivable on Sales	receivable	l10n_et_input_tax	l10n_et220119
20	l10n_et2250	2250	Prepayments	view	l10n_et_view	l10n_et2200
21	l10n_et2251	2251	Advance to contractors	other	l10n_et_current_assets	l10n_et2250
22	l10n_et2252	2252	Advance to consultant	other	l10n_et_current_assets	l10n_et2250
23	l10n_et2253	2253	Advance to supplier	other	l10n_et_current_assets	l10n_et2250
24	l10n_et2274	2254	Other Debtors	other	l10n_et_current_assets	l10n_et2200
25	l10n_et2301	2301	Goods in Transit	other	l10n_et_current_assets	l10n_et2000
26	l10n_et2351	2351	Stock	other	l10n_et_current_assets	l10n_et2000
27	l10n_et2400	2400-2499	Production Stock	view	l10n_et_view	l10n_et2000
28	l10n_et2411	2411	Work in Progress	other	l10n_et_current_assets	l10n_et2400
29	l10n_et2412	2412	Finished Goods	other	l10n_et_current_assets	l10n_et2400
30	l10n_et2500	2500	Fixed Assets	view	l10n_et_view	l10n_et2000
31	l10n_et250019	2501-2519	Construction in Progress	view	l10n_et_view	l10n_et2500
32	l10n_et2501	2501	Construction of buildings	other	l10n_et_asset	l10n_et250019
33	l10n_et2503	2503	Construction of infrastructure	other	l10n_et_asset	l10n_et250019
34	l10n_et2520	2520-2599	Property and Equipment	view	l10n_et_view	l10n_et2500
35	l10n_et2521	2521	Vehicles and other vehicular transport	other	l10n_et_asset	l10n_et2520
36	l10n_et2522	2522	Aircraft, boats, etc	other	l10n_et_asset	l10n_et2520
37	l10n_et2523	2523	Plant machinery and equipment	other	l10n_et_asset	l10n_et2520
38	l10n_et2525	2525	Buildings	other	l10n_et_asset	l10n_et2520
39	l10n_et2527	2527	Infrastructure	other	l10n_et_asset	l10n_et2520
40	l10n_et2529	2529	Furnishings and fixtures	other	l10n_et_asset	l10n_et2520
41	l10n_et2530	2530	Livestock and tansport animals	other	l10n_et_asset	l10n_et2520
42	l10n_et2700	2700	Long Term Loans	view	l10n_et_view	l10n_et2000
43	l10n_et2800	2800	Investments	view	l10n_et_view	l10n_et2000
44	l10n_et3000	3000	LIABILITIES	view	l10n_et_view	l10n_et0
45	l10n_et300099	3000-3099	Payables	view	l10n_et_view	l10n_et3000
46	l10n_et300019	3000-3019	Accounts Payable	view	l10n_et_view	l10n_et300099
47	l10n_et3001	3001	Grace period payables	payable	l10n_et_payable	l10n_et300019
48	l10n_et3002	3002	Trade Creditors	payable	l10n_et_payable	l10n_et300019	True
49	l10n_et3003	3003	Pension contribution payable	payable	l10n_et_payable	l10n_et300019
50	l10n_et3004	3004	Salary payable	payable	l10n_et_payable	l10n_et300019
51	l10n_et3006	3006	Witholding Payable	payable	l10n_et_output_tax	l10n_et300019
52	l10n_et3007	3007	VAT Payable	Payable	l10n_et_output_tax	l10n_et300019
53	l10n_et3008	3008	Federal Income Tax	payable	l10n_et_output_tax	l10n_et300019
54	l10n_et3050	3050	Deposits	view	l10n_et_view	l10n_et300099
55	l10n_et3054	3054	Other deposits	other	l10n_et_current_liabilities	l10n_et3050
56	l10n_et3060	3060	Retentions	view	l10n_et_view	l10n_et300099
57	l10n_et3061	3061	Retention on contract	other	l10n_et_current_liabilities	l10n_et3060
58	l10n_et3100	3100	Long-Term Debt	view	l10n_et_view	l10n_et3000
59	l10n_et310049	3100-3149	Local Loans	view	l10n_et_view	l10n_et3100
60	l10n_et3103	3103	Commercial Loan	other	l10n_et_liability	l10n_et310049
61	l10n_et3150	3150-3179	Foreign Loans	view	l10n_et_view	l10n_et3100
62	l10n_et3153	3153	Commercial Loan	other	l10n_et_liability	l10n_et3150
63	l10n_et4000	4000	NET ASSETS/EQUITY	view	l10n_et_view	l10n_et0
64	l10n_et4001	4010	Share capital / equity	other	l10n_et_equity	l10n_et4000
65	l10n_et4004	4020	Reserves	other	l10n_et_equity	l10n_et4000
66	l10n_et4100	4100	Profit and loss account	other	l10n_et_profit_and_loss	l10n_et4000
67	l10n_et5000	5000	COST OF GOODS SOLD	view	l10n_et_view	l10n_et0
68	l10n_et5111	5111	Cost of Goods and Services	other	l10n_et_expense	l10n_et5000
69	l10n_et5901	5901	Inventory Adjustments	other	l10n_et_expense	l10n_et5000
70	l10n_et5911	5911	Purchase Returns and Allowances	other	l10n_et_expense	l10n_et5000
71	l10n_et5921	5921	Other	other	l10n_et_expense	l10n_et5000
72	l10n_et6000	6000	EXPENSES	view	l10n_et_view	l10n_et0
73	l10n_et6100	6100	PERSONNEL SERVICES	view	l10n_et_view	l10n_et6000
74	l10n_et6110	6110	Compensation	view	l10n_et_view	l10n_et6100
75	l10n_et6111	6111	Salaries to permanent staff	other	l10n_et_expense	l10n_et6110
76	l10n_et6113	6113	Wages to contract staff	other	l10n_et_expense	l10n_et6110
77	l10n_et6114	6114	Wages to casual staff	other	l10n_et_expense	l10n_et6110
78	l10n_et6115	6115	Wages to external contract staff	other	l10n_et_expense	l10n_et6110
79	l10n_et6116	6116	Miscellaneous payments to staff	other	l10n_et_expense	l10n_et6110
80	l10n_et6120	6120	Allowances/benefits	view	l10n_et_view	l10n_et6100
81	l10n_et6121	6121	Allowances to permanent staff	other	l10n_et_expense	l10n_et6120
82	l10n_et6123	6123	Allowances to contract staff	other	l10n_et_expense	l10n_et6120
83	l10n_et6124	6124	Allowances to external contract staff	other	l10n_et_expense	l10n_et6120
84	l10n_et6130	6130	Pension Contributions	view	l10n_et_view	l10n_et6100
85	l10n_et6131	6131	Contribution to permanent staff pensions	other	l10n_et_expense	l10n_et6130
86	l10n_et6200	6200	GOODS AND SERVICES	view	l10n_et_view	l10n_et6000
87	l10n_et6210	6210-20	Goods and Supplies	view	l10n_et_view	l10n_et6200
88	l10n_et6211	6211	Uniforms, clothing, bedding	other	l10n_et_expense	l10n_et6210
89	l10n_et6212	6212	Office supplies	other	l10n_et_expense	l10n_et6210
90	l10n_et6213	6213	Printing	other	l10n_et_expense	l10n_et6210
91	l10n_et6214	6214	Medical supplies	other	l10n_et_expense	l10n_et6210
92	l10n_et6215	6215	Educational supplies	other	l10n_et_expense	l10n_et6210
93	l10n_et6216	6216	Food	other	l10n_et_expense	l10n_et6210
94	l10n_et6217	6217	Fuel and lubricants	other	l10n_et_expense	l10n_et6210
95	l10n_et6218	6218	Other material and supplies	other	l10n_et_expense	l10n_et6210
96	l10n_et6219	6219	Miscellaneous equipment	other	l10n_et_expense	l10n_et6210
97	l10n_et6221	6221	Agriculture, forestry and marine inputs	other	l10n_et_expense	l10n_et6210
98	l10n_et6222	6222	Veterinary supplies and drugs	other	l10n_et_expense	l10n_et6210
99	l10n_et6223	6223	Research and development supplies	other	l10n_et_expense	l10n_et6210
100	l10n_et6230	6230	Travelling and Official Entertainment Services	view	l10n_et_view	l10n_et6200
101	l10n_et6231	6231	Per diem	other	l10n_et_expense	l10n_et6230
102	l10n_et6232	6232	Transport fees	other	l10n_et_expense	l10n_et6230
103	l10n_et6233	6233	Official entertainment	other	l10n_et_expense	l10n_et6230
104	l10n_et6240	6240	Maintenance and Repair Services	view	l10n_et_view	l10n_et6200
105	l10n_et6241	6241	Maintenance and repair of vehicles and other transport	other	l10n_et_expense	l10n_et6240
106	l10n_et6243	6243	Maintenance and repair of plant, machinery, and equipment	other	l10n_et_expense	l10n_et6240
107	l10n_et6244	6244	Maintenance and repair of buildings, furnishings and fixtures	other	l10n_et_expense	l10n_et6240
108	l10n_et6245	6245	Maintenance and repair of infrastructure	other	l10n_et_expense	l10n_et6240
109	l10n_et6250	6250	Contracted Services	view	l10n_et_view	l10n_et6200
110	l10n_et6251	6251	Contracted professional services	other	l10n_et_expense	l10n_et6250
111	l10n_et6252	6252	Rent	other	l10n_et_expense	l10n_et6250
112	l10n_et6253	6253	Advertising	other	l10n_et_expense	l10n_et6250
113	l10n_et6254	6254	Insurance	other	l10n_et_expense	l10n_et6250
114	l10n_et6255	6255	Freight	other	l10n_et_expense	l10n_et6250
115	l10n_et6256	6256	Fees and charges	other	l10n_et_expense	l10n_et6250
116	l10n_et6257	6257	Electricity charges	other	l10n_et_expense	l10n_et6250
117	l10n_et6258	6258	Telecommunication charges	other	l10n_et_expense	l10n_et6250
118	l10n_et6259	6259	Water and other utilities	other	l10n_et_expense	l10n_et6250
119	l10n_et6270	6270	Training Services	view	l10n_et_view	l10n_et6200
120	l10n_et6271	6271	Local training	other	l10n_et_expense	l10n_et6270
121	l10n_et6272	6272	External training	other	l10n_et_expense	l10n_et6270
122	l10n_et6300	6300	FIXED ASSETS AND CONSTRUCTION	view	l10n_et_view	l10n_et6000
123	l10n_et6310	6310	Fixed Assets	view	l10n_et_view	l10n_et6300
124	l10n_et6311	6311	Depreciation of vehicles and other vehicular transport	other	l10n_et_expense	l10n_et6310
125	l10n_et6313	6313	Depreciation of plant, machinery and equipment	other	l10n_et_expense	l10n_et6310
126	l10n_et6314	6314	Depreciation of buildings, furnishings and fixtures	other	l10n_et_expense	l10n_et6310
127	l10n_et6315	6315	Depreciation of livestock and transport animals	other	l10n_et_expense	l10n_et6310
128	l10n_et6320	6320	Construction	view	l10n_et_view	l10n_et6300
129	l10n_et6321	6321	Pre-construction activities	other	l10n_et_expense	l10n_et6320
130	l10n_et6322	6322	Construction of buildings	other	l10n_et_expense	l10n_et6320
131	l10n_et6324	6324	Construction of infrastructure	other	l10n_et_expense	l10n_et6320
132	l10n_et6400	6400	OTHER PAYMENTS	view	l10n_et_view	l10n_et6000
133	l10n_et6430	6430	Debt Payments	view	l10n_et_view	l10n_et6400
134	l10n_et6431	6431	Payments on the principal of foreign debt	other	l10n_et_expense	l10n_et6430
135	l10n_et6432	6432	Payments of interest and bank charges on foreign debt	other	l10n_et_expense	l10n_et6430
136	l10n_et6433	6433	Payments on the principal of local debt	other	l10n_et_expense	l10n_et6430
137	l10n_et6434	6434	Payments of interest and bank charges on local debt	other	l10n_et_expense	l10n_et6430