odoo18/addons/l10n_tz_account/data/template/account.account-tz.csv

1	id	code	name	account_type	reconcile	non_trade	name@sw
2	tz_102	102	Cash Equivalents	asset_cash	False		Sawa za pesa
3	tz_104	104	Internal Transfers of Funds	asset_current	False		Uhamisho wa Fedha wa Ndani
4	tz_106	106	Other current assets	asset_current	False		Mali zingine za sasa
5	tz_107	107	Tax paid	asset_current	False		Kodi imelipwa
6	tz_108	108	Tax receivable	asset_receivable	True	True	Kodi inayopokelewa
7	tz_110	110	Property, Plant And Equipment	asset_fixed	False		Mali, Kiwanda na Vifaa
8	tz_111	111	Land And Land Improvements	asset_fixed	False		Uboreshaji wa Ardhi na Ardhi
9	tz_112	112	Buildings, Structures And Improvements	asset_fixed	False		Majengo, Miundo na Uboreshaji
10	tz_113	113	Machinery And Equipment	asset_fixed	False		Mashine na Vifaa
11	tz_114	114	Furniture And Fixtures	asset_fixed	False		Samani na Fixtures
12	tz_115	115	Right Of Use Assets (Classified As PP&E)	asset_fixed	False		Haki ya Matumizi ya Mali (Imeainishwa kama PP
13	tz_116	116	Additional Property, Plant And Equipment	asset_fixed	False		Mali ya Ziada, Mitambo na Vifaa
14	tz_117	117	Construction In Progress	asset_non_current	False		Ujenzi Unaendelea
15	tz_121	121	Investment Property	asset_non_current	False		Mali ya Uwekezaji
16	tz_122	122	Investment Property Under Construction Or Development	asset_non_current	False		Mali ya Uwekezaji Chini ya Ujenzi au Maendeleo
17	tz_130	130	Goodwill	asset_non_current	False		Nia njema
18	tz_135	135	Advances for Capital Assets	asset_non_current	False		Maendeleo kwa Mali ya Mtaji
19	tz_140	140	Intangible Assets (Excluding Goodwill)	asset_non_current	False		Mali Zisizogusika (Bila Nia Njema)
20	tz_141	141	Intellectual Property	asset_fixed	False		Mali ya kiakili
21	tz_142	142	Computer Software	asset_fixed	False		Programu ya Kompyuta
22	tz_143	143	Trade And Distribution Assets	asset_non_current	False		Biashara na Usambazaji Mali
23	tz_144	144	Contracts And Rights	asset_non_current	False		Mikataba na Haki
24	tz_145	145	Right To Use Assets (Classified By Type)	asset_non_current	False		Haki ya Kutumia Mali (Imeainishwa Kwa Aina)
25	tz_146	146	Other Intangible Assets	asset_non_current	False		Mali Nyingine Zisizogusika
26	tz_147	147	Acquisition In Progress	asset_non_current	False		Upatikanaji Unaendelea
27	tz_148	148	Deferred tax assets	asset_non_current	False		Mali ya ushuru iliyoahirishwa
28	tz_149	149	Available for sale investments	asset_non_current	False		Inapatikana kwa uwekezaji wa mauzo
29	tz_150	150	Financial Assets (Investments)	asset_non_current	False		Mali za Kifedha (Uwekezaji)
30	tz_151	151	Non-Derivative Financial Assets	asset_receivable	True		Mali Zisizotokana na Fedha
31	tz_152	152	Derivative Financial Assets	asset_receivable	True		Derivative Financial Assets
32	tz_153	153	Restricted Cash And Financial Assets	asset_cash	False		Pesa Zilizozuiliwa na Mali za Kifedha
33	tz_154	154	Additional Financial Assets And Investments	asset_non_current	False		Mali ya Ziada ya Fedha na Uwekezaji
34	tz_155	155	Trade receivables (PoS)	asset_receivable	True		Mapokezi ya Biashara (PoS)
35	tz_156	156	Investments in associate	asset_receivable	True		Uwekezaji kwa washirika
36	tz_160	160	Agricultural (Biological) Assets	asset_current	False		Mali za Kilimo (Biolojia)
37	tz_161	161	Bearer Plants	asset_current	False		Mimea ya kubeba
38	tz_162	162	Animals	asset_current	False		Wanyama
39	tz_163	163	Other Agricultural Assets	asset_current	False		Mali Nyingine za Kilimo
40	tz_170	170	Inventory	asset_current	False		Mali
41	tz_171	171	Merchandise	asset_current	False		Bidhaa
42	tz_172	172	Raw Material, Parts And Supplies	asset_current	False		Malighafi, Sehemu na Ugavi
43	tz_173	173	Work In Process	asset_current	False		Fanya Kazi Katika Mchakato
44	tz_174	174	Finished Goods	asset_current	False		Bidhaa za kumaliza
45	tz_175	175	Other Inventory	asset_current	False		Mali nyingine
46	tz_176	176	Income tax assets	asset_current	False		Mali ya kodi ya mapato
47	tz_180	180	Accruals And Additional Assets	asset_receivable	True		Mapato na Mali ya Ziada
48	tz_181	181	Prepaid Expense	asset_current	False		Gharama ya kulipia kabla
49	tz_182	182	Accrued Income	asset_current	False		Mapato ya ziada
50	tz_183	183	Additional Assets	asset_receivable	True		Mali ya Ziada
51	tz_184	184	Investments and financial receivables	asset_receivable	True		Uwekezaji na mapato ya kifedha
52	tz_190	190	Receivables And Contracts	asset_receivable	True		Mapokezi na Mikataba
53	tz_191	191	Accounts, Notes And Loans Receivable	asset_receivable	True		Akaunti, Noti na Mikopo Inayopatikana
54	tz_192	192	Contracts	asset_current	False		Mikataba
55	tz_193	193	Nontrade And Other Receivables	asset_receivable	True		Nontrade na Receivables Nyingine
56	tz_210	210	Owners Equity (Attributable To Owners Of Parent)	equity	False		Sawa ya Wamiliki (Inayohusishwa na Wamiliki wa Mzazi)
57	tz_211	211	Equity At Par (Issued Capital)	equity	False		Equity At Par (Mtaji Uliotolewa)
58	tz_212	212	Retained Earnings	equity	False		Mapato yaliyobaki
59	tz_213	213	Additional Paid-In Capital	equity	False		Mtaji wa Ziada wa Kulipwa
60	tz_220	220	Treasury Stock	equity	False		Hazina ya Hifadhi
61	tz_221	221	Treasury Stock Common	equity	False		Hazina ya kawaida ya hisa
62	tz_222	222	Treasury Stock Preferred	equity	False		Hazina Inapendekezwa
63	tz_230	230	Accumulated OCI	equity	False		OCI iliyokusanywa
64	tz_231	231	Exchange Differences On Translation	equity	False		Badilisha Tofauti kwenye Tafsiri
65	tz_232	232	Remeasurements Cash Flow Hedges	equity	False		Vipimo vya Ua wa mtiririko wa pesa
66	tz_233	233	Remeasurements Available-For-Sale Financial Assets	equity	False		Vipimo Vinavyopatikana-Kwa-Kuuzwa Mali ya Fedha
67	tz_234	234	Remeasurement Of Defined Benefit Plans	equity	False		Upimaji upya wa Mipango ya Faida iliyoainishwa
68	tz_235	235	Revaluation Surplus (IFRS Only)	equity	False		Ziada ya Uhakiki (IFRS Pekee)
69	tz_236	236	Remeasurements Investments In Equity Instruments (IFRS only)	equity	False		Uwekezaji wa Vipimo Katika Hati za Usawa (IFRS pekee)
70	tz_240	240	Other Equity Items	equity	False		Vitu vingine vya Usawa
71	tz_241	241	ESOP Related Items	equity	False		Vipengee vinavyohusiana na ESOP
72	tz_242	242	Subscribed Stock Receivables	equity	False		Mapokezi ya Hisa Unayosajiliwa
73	tz_250	250	Miscellaneous Equity	equity	False		Usawa Mbalimbali
74	tz_260	260	Non-controlling (Minority) Interest	equity	False		Maslahi yasiyo ya kudhibiti (Wachache)
75	tz_270	270	Share capital	equity	False		Shiriki mtaji
76	tz_307	307	Tax received	liability_current	False		Kodi imepokelewa
77	tz_308	308	Tax Payable	liability_payable	True	True	Kodi inayolipwa
78	tz_311	311	Trade Payables	liability_payable	True		Malipo ya Biashara
79	tz_312	312	Dividends Payable	liability_payable	True		Gawio linalolipwa
80	tz_313	313	Interest Payable	liability_payable	True		Riba Inalipwa
81	tz_314	314	Other Payables	liability_payable	True		Malipo mengine
82	tz_320	320	Provisions (Contingencies)	liability_current	False		Masharti (ya Dharura)
83	tz_321	321	Customer Related Provisions	liability_current	False		Masharti Yanayohusiana na Wateja
84	tz_322	322	Ligation And Regulatory Provisions	liability_current	False		Masharti ya Kuunganisha na Udhibiti
85	tz_323	323	Additional Provisions	liability_current	False		Masharti ya Ziada
86	tz_330	330	Financial Liabilities	liability_current	False		Madeni ya Kifedha
87	tz_331	331	Notes Payable	liability_payable	True		Noti Zinazolipwa
88	tz_332	332	Loans Payable	liability_payable	True		Mikopo inayolipwa
89	tz_333	333	Bonds (Debentures)	liability_current	False		Vifungo (Debentures)
90	tz_334	334	Other Debts And Borrowings	liability_current	False		Madeni Mengine na Mikopo
91	tz_335	335	Lease Obligations	liability_current	False		Majukumu ya kukodisha
92	tz_336	336	Derivative Financial Liabilities	liability_current	False		Derivative Financial Liabilities
93	tz_340	340	Accruals And Other Liabilities	liability_current	False		Accruals na Madeni Mengine
94	tz_341	341	Accrued Expenses	liability_current	False		Gharama yatokanayo
95	tz_342	342	Deferred Income (Unearned Revenue)	liability_current	False		Mapato Yaliyoahirishwa (Mapato Yasiyopatikana)
96	tz_343	343	Accrued Taxes (Other Than Payroll)	liability_current	False		Kodi Zilizoongezwa (Zaidi ya Malipo)
97	tz_344	344	Other Liabilities	liability_current	False		Madeni mengine
98	tz_350	350	Banks overdrafts and short-term borrowings	liability_current	False		Overdrafts za benki na mikopo ya muda mfupi
99	tz_360	360	Interest-bearing loans and short term borrowings	liability_current	False		Mikopo yenye riba na mikopo ya muda mfupi
100	tz_370	370	Income tax liabilities	liability_current	False		Madeni ya kodi ya mapato
101	tz_380	380	Interest-bearing loans and short term borrowings	liability_non_current	False		Mikopo yenye riba na mikopo ya muda mfupi
102	tz_390	390	Employee benefits liabilities	liability_non_current	False		Madeni ya faida ya mfanyakazi
103	tz_395	395	Provisions	liability_non_current	False		Masharti
104	tz_396	396	Deferred tax liabilities	liability_non_current	False		Madeni ya ushuru yaliyoahirishwa
105	tz_400	400	Revenue	income	False		Mapato
106	tz_410	410	Recognized Point Of Time	income	False		Wakati Unaotambuliwa
107	tz_411	411	Goods	income	False		Bidhaa
108	tz_412	412	Services	income	False		Huduma
109	tz_420	420	Recognized Over Time	income	False		Inatambuliwa kwa Wakati
110	tz_421	421	Products	income	False		Bidhaa
111	tz_422	422	Services	income	False		Huduma
112	tz_430	430	Adjustments	income	False		Marekebisho
113	tz_431	431	Variable Consideration	income	False		Kuzingatia Tofauti
114	tz_432	432	Consideration Paid (Payable) To Customers	income	False		Kuzingatia Kulipwa (Kulipwa) kwa Wateja
115	tz_433	433	Other Adjustments	income	False		Marekebisho Mengine
116	tz_510	510	Expenses Classified By Nature	expense	False		Gharama Zilizoainishwa Kwa Asili
117	tz_511	511	Material And Merchandise	expense	False		Nyenzo na Bidhaa
118	tz_512	512	Employee Benefits	expense	False		Faida za Wafanyikazi
119	tz_513	513	Services	expense	False		Huduma
120	tz_514	514	Rent, Depreciation, Amortization And Depletion	expense	False		Kukodisha, Kushuka kwa Thamani, Malipo ya Mapato na Kupungua
121	tz_515	515	Increase (Decrease) In Inventories Of Finished Goods And Work In Progress (IFRS only)	expense	False		Ongezeko (Kupungua) Katika Orodha ya Bidhaa Zilizomalizika na Kazi Inayoendelea (IFRS pekee)
122	tz_516	516	Other Work Performed By Entity And Capitalized (IFRS only)	expense	False		Kazi Nyingine Zinazofanywa na Shirika na Mtaji (IFRS pekee)
123	tz_520	520	Expenses Classified By Function	expense	False		Gharama Zimeainishwa Kulingana na Kazi
124	tz_521	521	Cost Of Sales	expense	False		Gharama ya Mauzo
125	tz_522	522	Selling, General And Administrative	expense	False		Kuuza, Jumla na Utawala
126	tz_611	611	Other Revenue	income	False		Mapato mengine
127	tz_612	612	Other Expenses	expense	False		Gharama Nyingine
128	tz_613	613	Change in inventories	income	False		Mabadiliko katika orodha
129	tz_614	614	Change in fair value of investment property	income	False		Mabadiliko ya thamani ya haki ya mali ya uwekezaji
130	tz_615	615	Depreciation, amortisation and impairment of non-financial assets	income	False		Kushuka kwa thamani, punguzo na uharibifu wa mali zisizo za kifedha
131	tz_616	616	Impairment losses of financial assets	expense	False		Hasara za uharibifu wa mali ya kifedha
132	tz_6211	6211	Foreign Currency Transaction Gain	income	False		Faida ya Muamala wa Fedha za Kigeni
133	tz_6212	6212	Foreign Currency Transaction Loss	expense	False		Hasara ya Muamala wa Fedha za Kigeni
134	tz_6221	6221	Gain On Investments	income	False		Faida kwa Uwekezaji
135	tz_6222	6222	Loss On Investments	expense	False		Hasara kwenye Uwekezaji
136	tz_6231	6231	Gain On Derivatives	income	False		Pata kwenye Miche
137	tz_6232	6232	Loss On Derivatives	expense	False		Hasara juu ya derivatives
138	tz_6241	6241	Gain On Disposal Of Assets	income	False		Faida ya Utoaji wa Mali
139	tz_6242	6242	Loss On Disposal Of Assets	expense	False		Hasara ya Uondoaji wa Mali
140	tz_6251	6251	Debt Related Gain	income	False		Faida inayohusiana na deni
141	tz_6252	6252	Debt Related Loss	expense	False		Hasara inayohusiana na deni
142	tz_626	626	Impairment Loss	expense	False		Hasara ya uharibifu
143	tz_627	627	Impairment Loss (Reversal) Financial Assets (IFRS Only)	expense	False		Hasara ya Uharibifu (Kurudishwa) Mali za Kifedha (IFRS Pekee)
144	tz_6281	6281	Other Gains	income	False		Faida Nyingine
145	tz_6282	6282	Other Losses	expense	False		Hasara Nyingine
146	tz_630	630	Taxes (Other Than Income And Payroll) And Fees	expense	False		Kodi (Zaidi ya Mapato na Malipo) na Ada
147	tz_631	631	Real Estate Taxes And Insurance	expense	False		Kodi ya Mali isiyohamishika na Bima
148	tz_632	632	Highway (Road) Taxes And Tolls	expense	False		Ushuru na Ushuru wa Barabara kuu (Barabara)
149	tz_633	633	Direct Tax And License Fees	expense	False		Kodi ya Moja kwa Moja na Ada za Leseni
150	tz_634	634	Excise And Sales Taxes	expense	False		Ushuru na Ushuru wa Mauzo
151	tz_635	635	Customs Fees And Duties (Not Classified As Sales Or Excise)	expense	False		Ada na Ushuru wa Forodha (Hazijaainishwa kama Mauzo au Ushuru)
152	tz_636	636	Non-Deductible VAT (GST)	expense	False		VAT Isiyokatwa (GST)
153	tz_637	637	General Insurance Expense	expense	False		Gharama za Bima ya Jumla
154	tz_638	638	Administrative Fees (Revenue Stamps)	expense	False		Ada za Utawala (Stampu za Mapato)
155	tz_639	639	Fines And Penalties	expense	False		Faini na Adhabu
156	tz_640	640	Income Tax Expense (Benefit)	expense	False		Gharama ya Kodi ya Mapato (Faida)
157	tz_650	650	Miscellaneous Taxes	expense	False		Kodi Mbalimbali
158	tz_660	660	Other Taxes And Fees	expense	False		Kodi Nyingine na Ada
159	tz_671	671	Foreign Exchange Gain	income	False		Faida ya Fedha za Kigeni
160	tz_672	672	Foreign Exchange Loss	expense	False		Hasara ya Fedha za Kigeni
161	tz_680	680	Share of profit from equity accounted investments	income	False		Mgawo wa faida kutoka kwa uwekezaji uliohesabiwa kwa hisa
162	tz_681	681	Finance costs	expense	False		Gharama za fedha
163	tz_682	682	Finance income	income	False		Mapato ya kifedha
164	tz_683	683	Other financial items	expense	False		Vitu vingine vya kifedha
165	tz_690	690	Loss for the year from discontinued operations	expense	False		Hasara kwa mwaka kutokana na shughuli zilizositishwa