From 76082c9d9dc38e85dcd83ffa0a7494c061494cb2 Mon Sep 17 00:00:00 2001 From: qdp-odoo Date: Tue, 5 May 2015 17:28:04 +0200 Subject: [IMP] l10n_*: start adapting to accounting v9 - not finished, so all l10n modules are uninstallable for now --- addons/l10n_et/__openerp__.py | 4 +- addons/l10n_et/data/account.account.template.csv | 276 +++++++++++----------- addons/l10n_et/data/account.account.type.csv | 28 +-- addons/l10n_et/data/account.tax.code.template.csv | 31 --- addons/l10n_et/data/account.tax.template.csv | 28 +-- 5 files changed, 167 insertions(+), 200 deletions(-) delete mode 100644 addons/l10n_et/data/account.tax.code.template.csv (limited to 'addons/l10n_et') diff --git a/addons/l10n_et/__openerp__.py b/addons/l10n_et/__openerp__.py index fa093b0b855..ec2d59f83e9 100644 --- a/addons/l10n_et/__openerp__.py +++ b/addons/l10n_et/__openerp__.py @@ -37,12 +37,10 @@ This is the latest Ethiopian OpenERP localization and consists of: 'website':'http://miketelahun.wordpress.com', 'depends': [ 'base_vat', - 'account_chart', ], 'init_xml': [ 'data/account.account.type.csv', 'data/account.account.template.csv', - 'data/account.tax.code.template.csv', 'data/account.chart.template.csv', 'data/account.tax.template.csv', 'data/res.country.state.csv', @@ -54,6 +52,6 @@ This is the latest Ethiopian OpenERP localization and consists of: ], 'demo': [ ], - 'installable': True, + 'installable': False, 'active': False, } diff --git a/addons/l10n_et/data/account.account.template.csv b/addons/l10n_et/data/account.account.template.csv index 42b20174d74..9410420dbeb 100644 --- a/addons/l10n_et/data/account.account.template.csv +++ b/addons/l10n_et/data/account.account.template.csv @@ -1,138 +1,138 @@ -"id","code","name","type","user_type:id","parent_id:id","reconcile" -"l10n_et0","0","Ethiopia","view","l10n_et_view","","" -"l10n_et1000","1000","REVENUE","view","l10n_et_view","l10n_et0","" -"l10n_et1100","1100","Sales of Goods and Services","other","l10n_et_income","l10n_et1000","" -"l10n_et2000","2000","ASSETS","view","l10n_et_view","l10n_et0","" -"l10n_et2100","2100-2199","Cash and Cash Equivalents","view","l10n_et_view","l10n_et2000","" -"l10n_et2102","2102","Cash at bank in foreigh currency","liquidity","l10n_et_current_assets","l10n_et2100","" -"l10n_et2104","2104","Letter of Credit restricted account","liquidity","l10n_et_current_assets","l10n_et2100","" -"l10n_et2440","2105","Investments current assets","view","l10n_et_view","l10n_et2100","" -"l10n_et2110","2110","Cash on hand and at bank","view","l10n_et_view","l10n_et2100","" -"l10n_et2200","2200-2299","Receivables","view","l10n_et_view","l10n_et2000","" -"l10n_et220119","2201-2219","Accounts Receivable","view","l10n_et_view","l10n_et2200","" -"l10n_et2201","2201","Suspense","receivable","l10n_et_receivable","l10n_et220119","" -"l10n_et2202","2202","Cash shortage","receivable","l10n_et_receivable","l10n_et220119","" -"l10n_et2203","2203","Advance to staff","receivable","l10n_et_receivable","l10n_et220119","" -"l10n_et2204","2204","Cash Registers","receivable","l10n_et_receivable","l10n_et220119","" -"l10n_et2211","2211","Trade Debtors","receivable","l10n_et_receivable","l10n_et220119","True" -"l10n_et2212","2212","VAT Receivable on Purchases","receivable","l10n_et_input_tax","l10n_et220119","" -"l10n_et2213","2213","Withholding Receivable on Sales","receivable","l10n_et_input_tax","l10n_et220119","" -"l10n_et2214","2214","VAT Withholding Receivable on Sales","receivable","l10n_et_input_tax","l10n_et220119","" -"l10n_et2250","2250","Prepayments","view","l10n_et_view","l10n_et2200","" -"l10n_et2251","2251","Advance to contractors","other","l10n_et_current_assets","l10n_et2250","" -"l10n_et2252","2252","Advance to consultant","other","l10n_et_current_assets","l10n_et2250","" -"l10n_et2253","2253","Advance to supplier","other","l10n_et_current_assets","l10n_et2250","" -"l10n_et2274","2254","Other Debtors","other","l10n_et_current_assets","l10n_et2200","" -"l10n_et2301","2301","Goods in Transit","other","l10n_et_current_assets","l10n_et2000","" -"l10n_et2351","2351","Stock","other","l10n_et_current_assets","l10n_et2000","" -"l10n_et2400","2400-2499","Production Stock","view","l10n_et_view","l10n_et2000","" -"l10n_et2411","2411","Work in Progress","other","l10n_et_current_assets","l10n_et2400","" -"l10n_et2412","2412","Finished Goods","other","l10n_et_current_assets","l10n_et2400","" -"l10n_et2500","2500","Fixed Assets","view","l10n_et_view","l10n_et2000","" -"l10n_et250019","2501-2519","Construction in Progress","view","l10n_et_view","l10n_et2500","" -"l10n_et2501","2501","Construction of buildings","other","l10n_et_asset","l10n_et250019","" -"l10n_et2503","2503","Construction of infrastructure","other","l10n_et_asset","l10n_et250019","" -"l10n_et2520","2520-2599","Property and Equipment","view","l10n_et_view","l10n_et2500","" -"l10n_et2521","2521","Vehicles and other vehicular transport","other","l10n_et_asset","l10n_et2520","" -"l10n_et2522","2522","Aircraft, boats, etc","other","l10n_et_asset","l10n_et2520","" -"l10n_et2523","2523","Plant machinery and equipment","other","l10n_et_asset","l10n_et2520","" -"l10n_et2525","2525","Buildings","other","l10n_et_asset","l10n_et2520","" -"l10n_et2527","2527","Infrastructure","other","l10n_et_asset","l10n_et2520","" -"l10n_et2529","2529","Furnishings and fixtures","other","l10n_et_asset","l10n_et2520","" -"l10n_et2530","2530","Livestock and tansport animals","other","l10n_et_asset","l10n_et2520","" -"l10n_et2700","2700","Long Term Loans","view","l10n_et_view","l10n_et2000","" -"l10n_et2800","2800","Investments","view","l10n_et_view","l10n_et2000","" -"l10n_et3000","3000","LIABILITIES","view","l10n_et_view","l10n_et0","" -"l10n_et300099","3000-3099","Payables","view","l10n_et_view","l10n_et3000","" -"l10n_et300019","3000-3019","Accounts Payable","view","l10n_et_view","l10n_et300099","" -"l10n_et3001","3001","Grace period payables","payable","l10n_et_payable","l10n_et300019","" -"l10n_et3002","3002","Trade Creditors","payable","l10n_et_payable","l10n_et300019","True" -"l10n_et3003","3003","Pension contribution payable","payable","l10n_et_payable","l10n_et300019","" -"l10n_et3004","3004","Salary payable","payable","l10n_et_payable","l10n_et300019","" -"l10n_et3006","3006","Witholding Payable","payable","l10n_et_output_tax","l10n_et300019","" -"l10n_et3007","3007","VAT Payable","Payable","l10n_et_output_tax","l10n_et300019","" -"l10n_et3008","3008","Federal Income Tax","payable","l10n_et_output_tax","l10n_et300019","" -"l10n_et3050","3050","Deposits","view","l10n_et_view","l10n_et300099","" -"l10n_et3054","3054","Other deposits","other","l10n_et_current_liabilities","l10n_et3050","" -"l10n_et3060","3060","Retentions","view","l10n_et_view","l10n_et300099","" -"l10n_et3061","3061","Retention on contract","other","l10n_et_current_liabilities","l10n_et3060","" -"l10n_et3100","3100","Long-Term Debt","view","l10n_et_view","l10n_et3000","" -"l10n_et310049","3100-3149","Local Loans","view","l10n_et_view","l10n_et3100","" -"l10n_et3103","3103","Commercial Loan","other","l10n_et_liability","l10n_et310049","" -"l10n_et3150","3150-3179","Foreign Loans","view","l10n_et_view","l10n_et3100","" -"l10n_et3153","3153","Commercial Loan","other","l10n_et_liability","l10n_et3150","" -"l10n_et4000","4000","NET ASSETS/EQUITY","view","l10n_et_view","l10n_et0","" -"l10n_et4001","4010","Share capital / equity","other","l10n_et_equity","l10n_et4000","" -"l10n_et4004","4020","Reserves","other","l10n_et_equity","l10n_et4000","" -"l10n_et4100","4100","Profit and loss account","other","l10n_et_profit_and_loss","l10n_et4000","" -"l10n_et5000","5000","COST OF GOODS SOLD","view","l10n_et_view","l10n_et0","" -"l10n_et5111","5111","Cost of Goods and Services","other","l10n_et_expense","l10n_et5000","" -"l10n_et5901","5901","Inventory Adjustments","other","l10n_et_expense","l10n_et5000","" -"l10n_et5911","5911","Purchase Returns and Allowances","other","l10n_et_expense","l10n_et5000","" -"l10n_et5921","5921","Other","other","l10n_et_expense","l10n_et5000","" -"l10n_et6000","6000","EXPENSES","view","l10n_et_view","l10n_et0","" -"l10n_et6100","6100","PERSONNEL SERVICES","view","l10n_et_view","l10n_et6000","" -"l10n_et6110","6110","Compensation","view","l10n_et_view","l10n_et6100","" -"l10n_et6111","6111","Salaries to permanent staff","other","l10n_et_expense","l10n_et6110","" -"l10n_et6113","6113","Wages to contract staff","other","l10n_et_expense","l10n_et6110","" -"l10n_et6114","6114","Wages to casual staff","other","l10n_et_expense","l10n_et6110","" -"l10n_et6115","6115","Wages to external contract staff","other","l10n_et_expense","l10n_et6110","" -"l10n_et6116","6116","Miscellaneous payments to staff","other","l10n_et_expense","l10n_et6110","" -"l10n_et6120","6120","Allowances/benefits","view","l10n_et_view","l10n_et6100","" -"l10n_et6121","6121","Allowances to permanent staff","other","l10n_et_expense","l10n_et6120","" -"l10n_et6123","6123","Allowances to contract staff","other","l10n_et_expense","l10n_et6120","" -"l10n_et6124","6124","Allowances to external contract staff","other","l10n_et_expense","l10n_et6120","" -"l10n_et6130","6130","Pension Contributions","view","l10n_et_view","l10n_et6100","" -"l10n_et6131","6131","Contribution to permanent staff pensions","other","l10n_et_expense","l10n_et6130","" -"l10n_et6200","6200","GOODS AND SERVICES","view","l10n_et_view","l10n_et6000","" -"l10n_et6210","6210-20","Goods and Supplies","view","l10n_et_view","l10n_et6200","" -"l10n_et6211","6211","Uniforms, clothing, bedding","other","l10n_et_expense","l10n_et6210","" -"l10n_et6212","6212","Office supplies","other","l10n_et_expense","l10n_et6210","" -"l10n_et6213","6213","Printing","other","l10n_et_expense","l10n_et6210","" -"l10n_et6214","6214","Medical supplies","other","l10n_et_expense","l10n_et6210","" -"l10n_et6215","6215","Educational supplies","other","l10n_et_expense","l10n_et6210","" -"l10n_et6216","6216","Food","other","l10n_et_expense","l10n_et6210","" -"l10n_et6217","6217","Fuel and lubricants","other","l10n_et_expense","l10n_et6210","" -"l10n_et6218","6218","Other material and supplies","other","l10n_et_expense","l10n_et6210","" -"l10n_et6219","6219","Miscellaneous equipment","other","l10n_et_expense","l10n_et6210","" -"l10n_et6221","6221","Agriculture, forestry and marine inputs","other","l10n_et_expense","l10n_et6210","" -"l10n_et6222","6222","Veterinary supplies and drugs","other","l10n_et_expense","l10n_et6210","" -"l10n_et6223","6223","Research and development supplies","other","l10n_et_expense","l10n_et6210","" -"l10n_et6230","6230","Travelling and Official Entertainment Services","view","l10n_et_view","l10n_et6200","" -"l10n_et6231","6231","Per diem","other","l10n_et_expense","l10n_et6230","" -"l10n_et6232","6232","Transport fees","other","l10n_et_expense","l10n_et6230","" -"l10n_et6233","6233","Official entertainment","other","l10n_et_expense","l10n_et6230","" -"l10n_et6240","6240","Maintenance and Repair Services","view","l10n_et_view","l10n_et6200","" -"l10n_et6241","6241","Maintenance and repair of vehicles and other transport","other","l10n_et_expense","l10n_et6240","" -"l10n_et6243","6243","Maintenance and repair of plant, machinery, and equipment","other","l10n_et_expense","l10n_et6240","" -"l10n_et6244","6244","Maintenance and repair of buildings, furnishings and fixtures","other","l10n_et_expense","l10n_et6240","" -"l10n_et6245","6245","Maintenance and repair of infrastructure","other","l10n_et_expense","l10n_et6240","" -"l10n_et6250","6250","Contracted Services","view","l10n_et_view","l10n_et6200","" -"l10n_et6251","6251","Contracted professional services","other","l10n_et_expense","l10n_et6250","" -"l10n_et6252","6252","Rent","other","l10n_et_expense","l10n_et6250","" -"l10n_et6253","6253","Advertising","other","l10n_et_expense","l10n_et6250","" -"l10n_et6254","6254","Insurance","other","l10n_et_expense","l10n_et6250","" -"l10n_et6255","6255","Freight","other","l10n_et_expense","l10n_et6250","" -"l10n_et6256","6256","Fees and charges","other","l10n_et_expense","l10n_et6250","" -"l10n_et6257","6257","Electricity charges","other","l10n_et_expense","l10n_et6250","" -"l10n_et6258","6258","Telecommunication charges","other","l10n_et_expense","l10n_et6250","" -"l10n_et6259","6259","Water and other utilities","other","l10n_et_expense","l10n_et6250","" -"l10n_et6270","6270","Training Services","view","l10n_et_view","l10n_et6200","" -"l10n_et6271","6271","Local training","other","l10n_et_expense","l10n_et6270","" -"l10n_et6272","6272","External training","other","l10n_et_expense","l10n_et6270","" -"l10n_et6300","6300","FIXED ASSETS AND CONSTRUCTION","view","l10n_et_view","l10n_et6000","" -"l10n_et6310","6310","Fixed Assets","view","l10n_et_view","l10n_et6300","" -"l10n_et6311","6311","Depreciation of vehicles and other vehicular transport","other","l10n_et_expense","l10n_et6310","" -"l10n_et6313","6313","Depreciation of plant, machinery and equipment","other","l10n_et_expense","l10n_et6310","" -"l10n_et6314","6314","Depreciation of buildings, furnishings and fixtures","other","l10n_et_expense","l10n_et6310","" -"l10n_et6315","6315","Depreciation of livestock and transport animals","other","l10n_et_expense","l10n_et6310","" -"l10n_et6320","6320","Construction","view","l10n_et_view","l10n_et6300","" -"l10n_et6321","6321","Pre-construction activities","other","l10n_et_expense","l10n_et6320","" -"l10n_et6322","6322","Construction of buildings","other","l10n_et_expense","l10n_et6320","" -"l10n_et6324","6324","Construction of infrastructure","other","l10n_et_expense","l10n_et6320","" -"l10n_et6400","6400","OTHER PAYMENTS","view","l10n_et_view","l10n_et6000","" -"l10n_et6430","6430","Debt Payments","view","l10n_et_view","l10n_et6400","" -"l10n_et6431","6431","Payments on the principal of foreign debt","other","l10n_et_expense","l10n_et6430","" -"l10n_et6432","6432","Payments of interest and bank charges on foreign debt","other","l10n_et_expense","l10n_et6430","" -"l10n_et6433","6433","Payments on the principal of local debt","other","l10n_et_expense","l10n_et6430","" -"l10n_et6434","6434","Payments of interest and bank charges on local debt","other","l10n_et_expense","l10n_et6430","" +"id","code","name","user_type:id","reconcile" +"l10n_et0","0","Ethiopia","l10n_et_view","" +"l10n_et1000","1000","REVENUE","l10n_et_view","" +"l10n_et1100","1100","Sales of Goods and Services","l10n_et_income","" +"l10n_et2000","2000","ASSETS","l10n_et_view","" +"l10n_et2100","2100-2199","Cash and Cash Equivalents","l10n_et_view","" +"l10n_et2102","2102","Cash at bank in foreigh currency","l10n_et_current_assets","" +"l10n_et2104","2104","Letter of Credit restricted account","l10n_et_current_assets","" +"l10n_et2440","2105","Investments current assets","l10n_et_view","" +"l10n_et2110","2110","Cash on hand and at bank","l10n_et_view","" +"l10n_et2200","2200-2299","Receivables","l10n_et_view","" +"l10n_et220119","2201-2219","Accounts Receivable","l10n_et_view","" +"l10n_et2201","2201","Suspense","l10n_et_receivable","" +"l10n_et2202","2202","Cash shortage","l10n_et_receivable","" +"l10n_et2203","2203","Advance to staff","l10n_et_receivable","" +"l10n_et2204","2204","Cash Registers","l10n_et_receivable","" +"l10n_et2211","2211","Trade Debtors","l10n_et_receivable","True" +"l10n_et2212","2212","VAT Receivable on Purchases","l10n_et_input_tax","" +"l10n_et2213","2213","Withholding Receivable on Sales","l10n_et_input_tax","" +"l10n_et2214","2214","VAT Withholding Receivable on Sales","l10n_et_input_tax","" +"l10n_et2250","2250","Prepayments","l10n_et_view","" +"l10n_et2251","2251","Advance to contractors","l10n_et_current_assets","" +"l10n_et2252","2252","Advance to consultant","l10n_et_current_assets","" +"l10n_et2253","2253","Advance to supplier","l10n_et_current_assets","" +"l10n_et2274","2254","Other Debtors","l10n_et_current_assets","" +"l10n_et2301","2301","Goods in Transit","l10n_et_current_assets","" +"l10n_et2351","2351","Stock","l10n_et_current_assets","" +"l10n_et2400","2400-2499","Production Stock","l10n_et_view","" +"l10n_et2411","2411","Work in Progress","l10n_et_current_assets","" +"l10n_et2412","2412","Finished Goods","l10n_et_current_assets","" +"l10n_et2500","2500","Fixed Assets","l10n_et_view","" +"l10n_et250019","2501-2519","Construction in Progress","l10n_et_view","" +"l10n_et2501","2501","Construction of buildings","l10n_et_asset","" +"l10n_et2503","2503","Construction of infrastructure","l10n_et_asset","" +"l10n_et2520","2520-2599","Property and Equipment","l10n_et_view","" +"l10n_et2521","2521","Vehicles and other vehicular transport","l10n_et_asset","" +"l10n_et2522","2522","Aircraft, etc","l10n_et_asset","l10n_et2520","" +"l10n_et2523","2523","Plant machinery and equipment","l10n_et_asset","" +"l10n_et2525","2525","Buildings","l10n_et_asset","" +"l10n_et2527","2527","Infrastructure","l10n_et_asset","" +"l10n_et2529","2529","Furnishings and fixtures","l10n_et_asset","" +"l10n_et2530","2530","Livestock and tansport animals","l10n_et_asset","" +"l10n_et2700","2700","Long Term Loans","l10n_et_view","" +"l10n_et2800","2800","Investments","l10n_et_view","" +"l10n_et3000","3000","LIABILITIES","l10n_et_view","" +"l10n_et300099","3000-3099","Payables","l10n_et_view","" +"l10n_et300019","3000-3019","Accounts Payable","l10n_et_view","" +"l10n_et3001","3001","Grace period payables","l10n_et_payable","" +"l10n_et3002","3002","Trade Creditors","l10n_et_payable","True" +"l10n_et3003","3003","Pension contribution payable","l10n_et_payable","" +"l10n_et3004","3004","Salary payable","l10n_et_payable","" +"l10n_et3006","3006","Witholding Payable","l10n_et_output_tax","" +"l10n_et3007","3007","VAT Payable","l10n_et_output_tax","" +"l10n_et3008","3008","Federal Income Tax","l10n_et_output_tax","" +"l10n_et3050","3050","Deposits","l10n_et_view","" +"l10n_et3054","3054","Other deposits","l10n_et_current_liabilities","" +"l10n_et3060","3060","Retentions","l10n_et_view","" +"l10n_et3061","3061","Retention on contract","l10n_et_current_liabilities","" +"l10n_et3100","3100","Long-Term Debt","l10n_et_view","" +"l10n_et310049","3100-3149","Local Loans","l10n_et_view","" +"l10n_et3103","3103","Commercial Loan","l10n_et_liability","" +"l10n_et3150","3150-3179","Foreign Loans","l10n_et_view","" +"l10n_et3153","3153","Commercial Loan","l10n_et_liability","" +"l10n_et4000","4000","NET ASSETS/EQUITY","l10n_et_view","" +"l10n_et4001","4010","Share capital / equity","l10n_et_equity","" +"l10n_et4004","4020","Reserves","l10n_et_equity","" +"l10n_et4100","4100","Profit and loss account","l10n_et_profit_and_loss","" +"l10n_et5000","5000","COST OF GOODS SOLD","l10n_et_view","" +"l10n_et5111","5111","Cost of Goods and Services","l10n_et_expense","" +"l10n_et5901","5901","Inventory Adjustments","l10n_et_expense","" +"l10n_et5911","5911","Purchase Returns and Allowances","l10n_et_expense","" +"l10n_et5921","5921","Other","l10n_et_expense","" +"l10n_et6000","6000","EXPENSES","l10n_et_view","" +"l10n_et6100","6100","PERSONNEL SERVICES","l10n_et_view","" +"l10n_et6110","6110","Compensation","l10n_et_view","" +"l10n_et6111","6111","Salaries to permanent staff","l10n_et_expense","" +"l10n_et6113","6113","Wages to contract staff","l10n_et_expense","" +"l10n_et6114","6114","Wages to casual staff","l10n_et_expense","" +"l10n_et6115","6115","Wages to external contract staff","l10n_et_expense","" +"l10n_et6116","6116","Miscellaneous payments to staff","l10n_et_expense","" +"l10n_et6120","6120","Allowances/benefits","l10n_et_view","" +"l10n_et6121","6121","Allowances to permanent staff","l10n_et_expense","" +"l10n_et6123","6123","Allowances to contract staff","l10n_et_expense","" +"l10n_et6124","6124","Allowances to external contract staff","l10n_et_expense","" +"l10n_et6130","6130","Pension Contributions","l10n_et_view","" +"l10n_et6131","6131","Contribution to permanent staff pensions","l10n_et_expense","" +"l10n_et6200","6200","GOODS AND SERVICES","l10n_et_view","" +"l10n_et6210","6210-20","Goods and Supplies","l10n_et_view","" +"l10n_et6211","6211","Uniforms, bedding","l10n_et_expense","l10n_et6210","" +"l10n_et6212","6212","Office supplies","l10n_et_expense","" +"l10n_et6213","6213","Printing","l10n_et_expense","" +"l10n_et6214","6214","Medical supplies","l10n_et_expense","" +"l10n_et6215","6215","Educational supplies","l10n_et_expense","" +"l10n_et6216","6216","Food","l10n_et_expense","" +"l10n_et6217","6217","Fuel and lubricants","l10n_et_expense","" +"l10n_et6218","6218","Other material and supplies","l10n_et_expense","" +"l10n_et6219","6219","Miscellaneous equipment","l10n_et_expense","" +"l10n_et6221","6221","Agriculture, forestry and marine inputs","l10n_et_expense","" +"l10n_et6222","6222","Veterinary supplies and drugs","l10n_et_expense","" +"l10n_et6223","6223","Research and development supplies","l10n_et_expense","" +"l10n_et6230","6230","Travelling and Official Entertainment Services","l10n_et_view","" +"l10n_et6231","6231","Per diem","l10n_et_expense","" +"l10n_et6232","6232","Transport fees","l10n_et_expense","" +"l10n_et6233","6233","Official entertainment","l10n_et_expense","" +"l10n_et6240","6240","Maintenance and Repair Services","l10n_et_view","" +"l10n_et6241","6241","Maintenance and repair of vehicles and other transport","l10n_et_expense","" +"l10n_et6243","6243","Maintenance and repair of plant, and equipment","l10n_et_expense","l10n_et6240","" +"l10n_et6244","6244","Maintenance and repair of buildings, furnishings and fixtures","l10n_et_expense","" +"l10n_et6245","6245","Maintenance and repair of infrastructure","l10n_et_expense","" +"l10n_et6250","6250","Contracted Services","l10n_et_view","" +"l10n_et6251","6251","Contracted professional services","l10n_et_expense","" +"l10n_et6252","6252","Rent","l10n_et_expense","" +"l10n_et6253","6253","Advertising","l10n_et_expense","" +"l10n_et6254","6254","Insurance","l10n_et_expense","" +"l10n_et6255","6255","Freight","l10n_et_expense","" +"l10n_et6256","6256","Fees and charges","l10n_et_expense","" +"l10n_et6257","6257","Electricity charges","l10n_et_expense","" +"l10n_et6258","6258","Telecommunication charges","l10n_et_expense","" +"l10n_et6259","6259","Water and other utilities","l10n_et_expense","" +"l10n_et6270","6270","Training Services","l10n_et_view","" +"l10n_et6271","6271","Local training","l10n_et_expense","" +"l10n_et6272","6272","External training","l10n_et_expense","" +"l10n_et6300","6300","FIXED ASSETS AND CONSTRUCTION","l10n_et_view","" +"l10n_et6310","6310","Fixed Assets","l10n_et_view","" +"l10n_et6311","6311","Depreciation of vehicles and other vehicular transport","l10n_et_expense","" +"l10n_et6313","6313","Depreciation of plant, machinery and equipment","l10n_et_expense","" +"l10n_et6314","6314","Depreciation of buildings, furnishings and fixtures","l10n_et_expense","" +"l10n_et6315","6315","Depreciation of livestock and transport animals","l10n_et_expense","" +"l10n_et6320","6320","Construction","l10n_et_view","" +"l10n_et6321","6321","Pre-construction activities","l10n_et_expense","" +"l10n_et6322","6322","Construction of buildings","l10n_et_expense","" +"l10n_et6324","6324","Construction of infrastructure","l10n_et_expense","" +"l10n_et6400","6400","OTHER PAYMENTS","l10n_et_view","" +"l10n_et6430","6430","Debt Payments","l10n_et_view","" +"l10n_et6431","6431","Payments on the principal of foreign debt","l10n_et_expense","" +"l10n_et6432","6432","Payments of interest and bank charges on foreign debt","l10n_et_expense","" +"l10n_et6433","6433","Payments on the principal of local debt","l10n_et_expense","" +"l10n_et6434","6434","Payments of interest and bank charges on local debt","l10n_et_expense","" diff --git a/addons/l10n_et/data/account.account.type.csv b/addons/l10n_et/data/account.account.type.csv index 5eac2c92e73..a98b63a8494 100644 --- a/addons/l10n_et/data/account.account.type.csv +++ b/addons/l10n_et/data/account.account.type.csv @@ -1,14 +1,14 @@ -"id","name","code","close_method","report_type" -"l10n_et_asset","Fixed Assets","fixed_assets","Balance","asset" -"l10n_et_current_assets","Current Assets","current_assets","Balance","asset" -"l10n_et_equity","Equity","equity","Balance","liability" -"l10n_et_expense","Expense","expense","None","expense" -"l10n_et_income","Income","income","None","income" -"l10n_et_liability","Long-Term Liabilities","liability","Balance","liability" -"l10n_et_current_liabilities","Current Liabilities","current_liabilities","Balance","liability" -"l10n_et_payable","Payable","payable","unreconciled","liability" -"l10n_et_receivable","Receivable","receivable","unreconciled","asset" -"l10n_et_output_tax","Output Tax","output_tax","unreconciled","liability" -"l10n_et_input_tax","Input Tax","input_tax","unreconciled","asset" -"l10n_et_profit_and_loss","Profit and Loss","profit_and_loss","None","none" -"l10n_et_view","View","view","None","/" +"id","name","close_method","report_type" +"l10n_et_asset","Fixed Assets","Balance","asset" +"l10n_et_current_assets","Current Assets","Balance","asset" +"l10n_et_equity","Equity","Balance","liability" +"l10n_et_expense","Expense","None","expense" +"l10n_et_income","Income","None","income" +"l10n_et_liability","Long-Term Liabilities","Balance","liability" +"l10n_et_current_liabilities","Current Liabilities","Balance","liability" +"l10n_et_payable","Payable","none","liability" +"l10n_et_receivable","Receivable","none","asset" +"l10n_et_output_tax","Output Tax","none","liability" +"l10n_et_input_tax","Input Tax","none","asset" +"l10n_et_profit_and_loss","Profit and Loss","None","none" +"l10n_et_view","View","None","/" diff --git a/addons/l10n_et/data/account.tax.code.template.csv b/addons/l10n_et/data/account.tax.code.template.csv deleted file mode 100644 index 25986a5d9e8..00000000000 --- a/addons/l10n_et/data/account.tax.code.template.csv +++ /dev/null @@ -1,31 +0,0 @@ -"id","code","name","parent_id:id","notprintable","sign" -"tc_01",0,"FDRE",,,1.0 -"tc_02",100,"Taxable Purchases - VAT","tc_01",False,1.0 -"tc_03",110,"Taxable Purchase VAT Out of Scope","tc_02",False,1.0 -"tc_04",120,"Taxable Purchase VAT Exempt","tc_02",False,1.0 -"tc_05",130,"Taxable Purchase VAT Rated 0%","tc_02",False,1.0 -"tc_06",140,"Taxable Purchase VAT Rated 15%","tc_02",False,1.0 -"tc_07",200,"Taxable Purchases - Witholding","tc_01",False,1.0 -"tc_08",220,"Taxable 2% Withholding on Purchases","tc_07",False,1.0 -"tc_09",225,"Taxable 35% Withholding on Purchases","tc_07",False,1.0 -"tc_10",250,"Taxable Sales - VAT","tc_01",False,1.0 -"tc_11",255,"Taxable Sales VAT Out of Scope (Sales)","tc_10",False,1.0 -"tc_12",260,"Taxable Sales VAT Exempt","tc_10",False,1.0 -"tc_13",265,"Taxable Sales VAT Rated 0%","tc_10",False,1.0 -"tc_14",270,"Taxable Sales VAT Rated 15%","tc_10",False,1.0 -"tc_15",280,"Taxable Sales - Withholding","tc_01",False,1.0 -"tc_16",285,"Taxable 2% Withholding on Sales","tc_15",False,1.0 -"tc_17",290,"Taxable 35% Withholding on Sales","tc_15",False,1.0 -"tc_18",295,"Taxable VAT Withholding on Sales","tc_15",False,1.0 -"tc_19",300,"Net VAT to be Paid/Reclaimed","tc_01",False,1.0 -"tc_20",310,"Purchase VAT","tc_19",False,1.0 -"tc_21",311,"Purchase VAT Rated 15%","tc_20",False,-1.0 -"tc_22",320,"Sales VAT","tc_19",False,1.0 -"tc_23",321,"Sales VAT Rated 15%","tc_22",False,1.0 -"tc_24",400,"Withholding on Purchases","tc_01",False,1.0 -"tc_25",410,"2% Withholding on Purchases","tc_24",False,-1.0 -"tc_26",420,"35% Withholding on Purchases","tc_24",False,-1.0 -"tc_27",500,"Withholding on Sales","tc_01",False,1.0 -"tc_28",510,"2% Withheld on Sales","tc_27",False,1.0 -"tc_29",520,"35% Withheld on Sales","tc_27",False,1.0 -"tc_30",530,"VAT Withheld on Sales","tc_27",False,1.0 diff --git a/addons/l10n_et/data/account.tax.template.csv b/addons/l10n_et/data/account.tax.template.csv index 39f71126de0..71cb2a10c38 100644 --- a/addons/l10n_et/data/account.tax.template.csv +++ b/addons/l10n_et/data/account.tax.template.csv @@ -1,14 +1,14 @@ -"id","description","chart_template_id:id","type_tax_use","name","base_code_id:id","tax_code_id:id","ref_base_code_id:id","ref_tax_code_id:id","amount","account_collected_id:id","account_paid_id:id","base_sign","tax_sign","ref_base_sign","ref_tax_sign","type" -"id_tax03","","l10n_et","sale","VAT 15% rated sales","tc_14","tc_23","tc_14","tc_23","0.15","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent" -"id_tax04","","l10n_et","sale","VAT 0% rated sales","tc_13",,"tc_13",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent" -"id_tax06","","l10n_et","sale","VAT Exempt rated sales","tc_12",,"tc_12",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent" -"id_tax11","","l10n_et","sale","VAT Out of Scope rated sales","tc_11",,"tc_11",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent" -"id_tax02","","l10n_et","sale","Withholding 2% rated sales","tc_16","tc_28","tc_16","tc_28","-0.02","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent" -"id_tax13","","l10n_et","sale","Withholding 35% rated sales","tc_17","tc_29","tc_17","tc_29","-0.35","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent" -"id_tax14","","l10n_et","sale","Withholding VAT 15% rated sales","tc_18","tc_30","tc_18","tc_30","-0.15","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent" -"id_tax08","","l10n_et","purchase","VAT 15% rated purchases","tc_06","tc_21","tc_06","tc_21","0.15","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent" -"id_tax07","","l10n_et","purchase","VAT 0% rated purchases","tc_05",,"tc_05",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent" -"id_tax10","","l10n_et","purchase","VAT Exempt rated purchases","tc_04",,"tc_04",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent" -"id_tax09","","l10n_et","purchase","VAT Out of Scope rated purchases","tc_03",,"tc_03",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent" -"id_tax05","","l10n_et","purchase","Withholding 2% rated purchases","tc_08","tc_25","tc_08","tc_25","-0.02","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent" -"id_tax12","","l10n_et","purchase","Withholding 35% rated purchases","tc_09","tc_26","tc_09","tc_26","-0.35","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent" +id,description,chart_template_id:id,type_tax_use,name,amount,amount_type +id_tax03,,l10n_et,sale,VAT 15% rated sales,0.15,percent +id_tax04,,l10n_et,sale,VAT 0% rated sales,,percent +id_tax06,,l10n_et,sale,VAT Exempt rated sales,,percent +id_tax11,,l10n_et,sale,VAT Out of Scope rated sales,,percent +id_tax02,,l10n_et,sale,Withholding 2% rated sales,-0.02,percent +id_tax13,,l10n_et,sale,Withholding 35% rated sales,-0.35,percent +id_tax14,,l10n_et,sale,Withholding VAT 15% rated sales,-0.15,percent +id_tax08,,l10n_et,purchase,VAT 15% rated purchases,0.15,percent +id_tax07,,l10n_et,purchase,VAT 0% rated purchases,,percent +id_tax10,,l10n_et,purchase,VAT Exempt rated purchases,,percent +id_tax09,,l10n_et,purchase,VAT Out of Scope rated purchases,,percent +id_tax05,,l10n_et,purchase,Withholding 2% rated purchases,-0.02,percent +id_tax12,,l10n_et,purchase,Withholding 35% rated purchases,-0.35,percent -- cgit v1.2.3