[IMP] l10n_ie: rework Irish localization
Rework the Irish localization for accounting: * Chart of Accounts * Taxes * Fiscal positions * VAT 3 report Task-3054811 closes odoo/odoo#117312 Enterprise: odoo/enterprise#39107 Signed-off-by: Josse Colpaert <jco@odoo.com> Co-authored-by: Antoine Dupuis (andu) <andu@odoo.com>
This commit is contained in:
Claire Bretton (clbr)
co-authored by
Antoine Dupuis
Antoine Dupuis
parent
bb2b878d4d
commit
032ea5aa72
@@ -1,24 +1,24 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Ireland - Accounting',
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'icon': '/account/static/description/l10n.png',
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"name": "Ireland - Accounting",
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"version": "2.0",
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'countries': ['ie'],
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'version': '1.0',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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This module is for all the Irish SMEs who would like to setup their accounting quickly. The module provides:
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- a Chart of Accounts customised to Ireland
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- VAT Rates and Structure""",
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'author': 'Target Integration (http://www.targetintegration.com)',
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'website': 'https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html',
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'depends': [
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'account',
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'base_iban',
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'base_vat',
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"icon": '/account/static/description/l10n.png',
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"category": "Accounting/Localizations/Account Charts",
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"description": """
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This is the base module to manage the accounting chart for Republic of Ireland in Odoo.
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""",
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"author": "Odoo SA",
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"depends": [
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"account",
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"base_iban",
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"base_vat",
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],
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'demo': [
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'demo/demo_company.xml',
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"data": [
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"data/tax_report-ie.xml",
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],
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'license': 'LGPL-3',
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"demo": [
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"demo/demo_company.xml",
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],
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"license": "LGPL-3",
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}
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@@ -0,0 +1,117 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10n_ie_tr" model="account.report">
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<field name="name">Tax report</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.ie"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="l10n_ie_tr_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="l10n_ie_tr_T1" model="account.report.line">
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<field name="name">T1: VAT on Sales</field>
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<field name="code">l10n_ie_tr_T1</field>
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<field name="expression_ids">
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<record id="l10n_ie_tr_T1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T1</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_tr_T2" model="account.report.line">
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<field name="name">T2: VAT on Purchases</field>
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<field name="code">l10n_ie_tr_T2</field>
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<field name="expression_ids">
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<record id="l10n_ie_tr_T2_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">T2</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_tr_T3" model="account.report.line">
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<field name="name">T3: VAT payable</field>
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<field name="expression_ids">
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<record id="l10n_ie_tr_T3_aggregation" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_ie_tr_T1.balance - l10n_ie_tr_T2.balance</field>
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<field name="subformula">if_above(EUR(0))</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_tr_T4" model="account.report.line">
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<field name="name">T4: VAT repayable</field>
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<field name="expression_ids">
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<record id="l10n_ie_tr_T4_aggregation" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_ie_tr_T2.balance - l10n_ie_tr_T1.balance</field>
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<field name="subformula">if_above(EUR(0))</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_tr_E1" model="account.report.line">
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<field name="name">E1: intra-EU supplies of goods</field>
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<field name="code">l10n_ie_tr_E1</field>
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<field name="expression_ids">
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<record id="l10n_ie_tr_E1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E1</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_tr_E2" model="account.report.line">
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<field name="name">E2: intra-EU acquisitions of goods</field>
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<field name="code">l10n_ie_tr_E2</field>
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<field name="expression_ids">
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<record id="l10n_ie_tr_E2_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">E2</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_tr_ES1" model="account.report.line">
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<field name="name">ES1: intra-EU supply of service</field>
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<field name="code">l10n_ie_tr_ES1</field>
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<field name="expression_ids">
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<record id="l10n_ie_tr_ES1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">ES1</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_tr_ES2" model="account.report.line">
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<field name="name">ES2: intra-EU acquisition of services</field>
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<field name="code">l10n_ie_tr_ES2</field>
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<field name="expression_ids">
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<record id="l10n_ie_tr_ES2_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">ES2</field>
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</record>
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</field>
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</record>
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<record id="l10n_ie_tr_PA1" model="account.report.line">
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<field name="name">PA1: postponed accounting</field>
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<field name="code">l10n_ie_tr_PA1</field>
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<field name="expression_ids">
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<record id="l10n_ie_tr_PA1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">PA1</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</odoo>
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@@ -1,104 +1,146 @@
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"id","code","name","account_type","reconcile"
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"l10n_ie_a10","10","Software","asset_fixed","False"
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"l10n_ie_a11","11","Software Depreciation","asset_fixed","False"
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"l10n_ie_a20","20","Patents & Trademarks","asset_fixed","False"
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"l10n_ie_a21","21","Patents & Trademarks Depreciation","asset_fixed","False"
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"l10n_ie_a30","30","Fixtures and fittings","asset_fixed","False"
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"l10n_ie_a31","31","Fixtures and fittings Depreciation","asset_fixed","False"
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"l10n_ie_a40","40","Land and buildings","asset_fixed","False"
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"l10n_ie_a41","41","Land and buildings Depreciation","asset_fixed","False"
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"l10n_ie_a50","50","Motor vehicles","asset_fixed","False"
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"l10n_ie_a51","51","Motor vehicles Depreciation","asset_fixed","False"
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"l10n_ie_a60","60","Office equipment (inc computer equipment)","asset_fixed","False"
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"l10n_ie_a61","61","Office equipment (inc computer equipment) Depreciation","asset_fixed","False"
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"l10n_ie_a70","70","Plant and machinery","asset_fixed","False"
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"l10n_ie_a71","71","Plant and machinery Depreciation","asset_fixed","False"
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"l10n_ie_a1001","1001","Stock","asset_current","True"
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"l10n_ie_a1002","1002","Work in Progress","asset_current","False"
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"l10n_ie_a1003","1003","Finished Goods","asset_current","False"
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"l10n_ie_a9999","9999","Debtors Control Account","asset_receivable","True"
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"l10n_ie_a9990","9990","Debtors Control Account (PoS)","asset_receivable","True"
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"l10n_ie_a1101","1101","Sundry Debtors","asset_receivable","True"
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"l10n_ie_a1102","1102","Other Debtors","asset_current","False"
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"l10n_ie_a1240","1240","Company Credit Card","asset_current","True"
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"l10n_ie_a1103","1103","Prepayments","asset_current","False"
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"l10n_ie_a9998","9998","Creditors Control Account","liability_payable","True"
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"l10n_ie_a2101","2101","Sundry Creditors","liability_current","False"
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"l10n_ie_a2102","2102","Other Creditors","liability_current","False"
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"l10n_ie_a2200","2200","Sales Tax Control Account","liability_current","False"
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"l10n_ie_a2201","2201","Purchase Tax Control Account","asset_current","False"
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"l10n_ie_a2202","2202","Revenue VAT Account","liability_payable","True"
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"l10n_ie_a2204","2204","Manual Adjustments ﾖ VAT","liability_current","False"
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"l10n_ie_a2210","2210","PAYE","liability_payable","True"
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"l10n_ie_a2220","2220","Net Wages","liability_payable","True"
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"l10n_ie_a2230","2230","Pension Fund","liability_payable","True"
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"l10n_ie_a2150","2150","Bad debt provision","liability_current","False"
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"l10n_ie_a2109","2109","Accruals","liability_current","False"
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"l10n_ie_a2320","2320","Corporation Tax","liability_payable","True"
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"l10n_ie_a2300","2300","Loans","liability_current","False"
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"l10n_ie_a2310","2310","Hire Purchase","liability_current","False"
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"l10n_ie_a2330","2330","Mortgages","liability_current","False"
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"l10n_ie_a9997","9997","Called up share capital","equity","False"
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"l10n_ie_a3010","3010","Share premium account","equity","False"
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"l10n_ie_a3020","3020","Revaluation reserve","equity","False"
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"l10n_ie_a3030","3030","Other reserves","equity","False"
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"l10n_ie_a9996","9996","Sales category 1","income","False"
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"l10n_ie_a4001","4001","Sales category 2","income","False"
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"l10n_ie_a4002","4002","Sales category 3","income","False"
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"l10n_ie_a4003","4003","Sales category 4","income","False"
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"l10n_ie_a9995","9995","Cost of sales 1","expense","False"
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"l10n_ie_a5001","5001","Cost of sales 2","expense","False"
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"l10n_ie_a5002","5002","Cost of sales 3","expense","False"
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"l10n_ie_a5003","5003","Cost of sales 4","expense","False"
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"l10n_ie_a9994","9994","Marketing, POS","expense","False"
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"l10n_ie_a6001","6001","Exhibitions and events","expense","False"
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"l10n_ie_a6002","6002","PR","expense","False"
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"l10n_ie_a6010","6010","Distribution vehicles","expense","False"
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"l10n_ie_a6020","6020","Distribution salaries and wages","expense","False"
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"l10n_ie_a6030","6030","Shipping","expense","False"
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"l10n_ie_a9993","9993","Directors pension","expense","False"
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"l10n_ie_a7001","7001","Directors remuneration","expense","False"
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"l10n_ie_a7010","7010","Admin gross salaries","expense","False"
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"l10n_ie_a7011","7011","Management gross salaries","expense","False"
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"l10n_ie_a7012","7012","Employers NIC","expense","False"
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"l10n_ie_a7020","7020","Subcontractors payments","expense","False"
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"l10n_ie_a7610","7610","Consultancy","expense","False"
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"l10n_ie_a7620","7620","Legal and professional charges","expense","False"
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"l10n_ie_a7601","7601","Accounting","expense","False"
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"l10n_ie_a7602","7602","Auditing","expense","False"
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"l10n_ie_a7110","7110","Light, heat and power","expense","False"
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"l10n_ie_a9992","9992","Rent and rates","expense","False"
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"l10n_ie_a7120","7120","Repairs, renewals and maintenance","expense","False"
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"l10n_ie_a7300","7300","Car hire","expense","False"
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"l10n_ie_a7301","7301","Car fuel","expense","False"
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"l10n_ie_a7302","7302","Car maintenance","expense","False"
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"l10n_ie_a7502","7502","Telephone","expense","False"
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"l10n_ie_a7503","7503","Internet & hosting","expense","False"
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"l10n_ie_a7504","7504","Mobiles","expense","False"
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"l10n_ie_a7505","7505","Stationery","expense","False"
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"l10n_ie_a7506","7506","Office consumables","expense","False"
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"l10n_ie_a7507","7507","Postage and Carriage","expense","False"
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"l10n_ie_a7508","7508","Books","expense","False"
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"l10n_ie_a7509","7509","Network costs","expense","False"
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"l10n_ie_a7510","7510","Software expenses","expense","False"
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"l10n_ie_a7511","7511","Other computer costs","expense","False"
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"l10n_ie_a7512","7512","Recruitment fees","expense","False"
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"l10n_ie_a7513","7513","Other admin expenses","expense","False"
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"l10n_ie_a7700","7700","Exchange gains/losses","expense","False"
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"l10n_ie_a7710","7710","Other sundry expenses","expense","False"
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"l10n_ie_a7850","7850","Bad debts","expense","False"
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"l10n_ie_a7910","7910","Bank, credit card and other financial charges","expense","False"
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"l10n_ie_a8000","8000","Intangible assets depn","expense","False"
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"l10n_ie_a8001","8001","Tangible assets depn","expense","False"
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"l10n_ie_a8200","8200","Donations","expense","False"
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"l10n_ie_a8300","8300","Entertaining","expense","False"
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"l10n_ie_a8400","8400","Insurance","expense","False"
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"l10n_ie_a8500","8500","Travel and subsistence","expense","False"
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"l10n_ie_a9000","9000","Profits/Losses on disposals of assets","income","False"
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"l10n_ie_a4900","4900","Bank Interest received","income","False"
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"l10n_ie_a4910","4910","Investment Interest received","income","False"
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"l10n_ie_a7900","7900","Interest paid","expense","False"
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"l10n_ie_a8800","8800","Corporation tax expense","expense","False"
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"l10n_ie_a2240","2240","Universal Social Charge USC","expense","False"
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"l10n_ie_a2250","2250","PRSI Employee","expense","False"
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"l10n_ie_a2260","2260","PRSI Employer","expense","False"
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"id","code","name","account_type","reconcile","tag_ids"
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"l10n_ie_account_100","100","Development costs","asset_fixed","False",""
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"l10n_ie_account_101","101","Concessions, patents, licences, trade marks and similar rights and assets","asset_fixed","False",""
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"l10n_ie_account_102","102","Goodwill","asset_fixed","False",""
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"l10n_ie_account_103","103","Payments on account","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_110","110","Investment property","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_111","111","Land and buildings","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_112","112","Plant and machinery","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_113","113","Fixtures, fittings, tools and equipment","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_114","114","Payments on account and assets in course of construction","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_120","120","Shares in group undertakings","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_121","121","Loans to group undertakings","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_122","122","Participating interests","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_123","123","Loans to undertakings in which the company has a participating interest","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_1240","1240","Listed shares","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_1241","1241","Unlisted shares","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_1242","1242","Other securities held as fixed assets (equity right)","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_1243","1243","Debentures","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_1244","1244","Other securities held as fixed assets (creditor's right)","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_1245","1245","Shares of collective investment funds","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_1246","1246","Other securities held as fixed assets","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_1250","1250","Loans","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_1251","1251","Deposits and guarantees paid","asset_fixed","False","account.account_tag_investing"
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"l10n_ie_account_1252","1252","Long-term receivables","asset_fixed","False",""
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"l10n_ie_account_2000","2000","Inventories of raw materials","asset_current","False","account.account_tag_operating"
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"l10n_ie_account_2001","2001","Inventories of consumable materials and supplies","asset_current","False","account.account_tag_operating"
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"l10n_ie_account_2002","2002","Inventories of packaging","asset_current","False","account.account_tag_operating"
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"l10n_ie_account_2010","2010","Inventories of work in progress","asset_current","False","account.account_tag_operating"
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"l10n_ie_account_2011","2011","Contracts in progress - goods","asset_current","False","account.account_tag_operating"
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"l10n_ie_account_2012","2012","Contracts in progress - services","asset_current","False","account.account_tag_operating"
|
||||
"l10n_ie_account_2013","2013","Buildings under construction","asset_current","False","account.account_tag_operating"
|
||||
"l10n_ie_account_2020","2020","Inventories of finished goods","asset_current","False","account.account_tag_operating"
|
||||
"l10n_ie_account_2021","2021","Inventories of semi-finished goods","asset_current","False","account.account_tag_operating"
|
||||
"l10n_ie_account_2022","2022","Inventories of residual goods (waste, rejected and recuperable material)","asset_current","False","account.account_tag_operating"
|
||||
"l10n_ie_account_2023","2023","Inventories of merchandise","asset_current","False","account.account_tag_operating"
|
||||
"l10n_ie_account_2024","2024","Inventories of land for resale","asset_current","False","account.account_tag_operating"
|
||||
"l10n_ie_account_2025","2025","Inventories of buildings for resale","asset_current","False","account.account_tag_operating"
|
||||
"l10n_ie_account_203","203","Payments on account","asset_current","False",""
|
||||
"l10n_ie_account_2100","2100","Customers due within one year","asset_receivable","True",""
|
||||
"l10n_ie_account_2101","2101","Customers (PoS) due within one year","asset_receivable","True",""
|
||||
"l10n_ie_account_2102","2102","Customers - Receivable bills of exchange due within one year","asset_current","True",""
|
||||
"l10n_ie_account_2103","2103","Doubtful or disputed customers due within one year","asset_current","True",""
|
||||
"l10n_ie_account_2104","2104","Customers - Unbilled sales due within one year","asset_current","True",""
|
||||
"l10n_ie_account_2105","2105","Customers with a credit balance due within one year","liability_current","True",""
|
||||
"l10n_ie_account_2106","2106","Value adjustments of receivables due within one year","asset_current","False",""
|
||||
"l10n_ie_account_211","211","Amounts owed by group undertakings","asset_current","False",""
|
||||
"l10n_ie_account_212","212","Amounts owed by undertakings in which the company has a participating interest","asset_current","False",""
|
||||
"l10n_ie_account_2130","2130","Other debtors","asset_current","False",""
|
||||
"l10n_ie_account_2131","2131","VAT receivable","asset_current","False",""
|
||||
"l10n_ie_account_2132","2132","VAT down payments made","asset_current","False",""
|
||||
"l10n_ie_account_214","214","Subscribed capital called but unpaid","asset_fixed","False",""
|
||||
"l10n_ie_account_215","215","Prepayments","asset_current","False",""
|
||||
"l10n_ie_account_2160","2160","Accrued income","asset_current","False",""
|
||||
"l10n_ie_account_2161","2161","Deferred expenses","asset_current","False",""
|
||||
"l10n_ie_account_220","220","Shares in group undertakings","asset_current","False",""
|
||||
"l10n_ie_account_221","221","Other investments","asset_current","False",""
|
||||
"l10n_ie_account_30","30","Debenture loans: due and payable within one year","liability_current","False",""
|
||||
"l10n_ie_account_31","31","Amounts owed to credit institutions: due and payable within one year","liability_current","False",""
|
||||
"l10n_ie_account_32","32","Called-up share capital presented as a liability due within one year","liability_non_current","False",""
|
||||
"l10n_ie_account_33","33","Payments received on account","liability_current","False",""
|
||||
"l10n_ie_account_34","34","Suppliers due within one year","liability_payable","True",""
|
||||
"l10n_ie_account_35","35","Bills of exchange payable within one year","liability_current","False",""
|
||||
"l10n_ie_account_36","36","Amounts owed to group undertakings due within one year","liability_current","False",""
|
||||
"l10n_ie_account_37","37","Amounts owed to undertakings with which the company is linked by virtue of participating interests due within one year","liability_current","False",""
|
||||
"l10n_ie_account_3800","3800","Income tax","liability_current","False",""
|
||||
"l10n_ie_account_3801","3801","Withholding tax on wages and salaries","liability_current","False",""
|
||||
"l10n_ie_account_3802","3802","Withholding tax on financial investment income","liability_current","False",""
|
||||
"l10n_ie_account_3803","3803","VAT received","liability_current","True",""
|
||||
"l10n_ie_account_3804","3804","VAT payable","liability_current","False",""
|
||||
"l10n_ie_account_3805","3805","Other indirect taxes","liability_current","False",""
|
||||
"l10n_ie_account_3806","3806","Foreign VAT","liability_current","False",""
|
||||
"l10n_ie_account_3807","3807","Other foreign taxes","liability_current","False",""
|
||||
"l10n_ie_account_381","381","Pay Related Social insurance (PRSI)","liability_current","False",""
|
||||
"l10n_ie_account_3820","3820","Received deposits and guarantees within one year","liability_current","True",""
|
||||
"l10n_ie_account_3821","3821","Amounts payable to partners and shareholders (others than from affiliated undertakings) within one year","liability_current","True","account.account_tag_financing"
|
||||
"l10n_ie_account_3822","3822","Amounts payable to directors, managers, statutory auditors and similar within one year","liability_current","True",""
|
||||
"l10n_ie_account_3823","3823","Amounts payable to staff within one year","liability_current","True",""
|
||||
"l10n_ie_account_3824","3824","Other miscellaneous debts within one year","liability_current","False",""
|
||||
"l10n_ie_account_39","39","Deferred income to be recognized within one year","liability_current","False",""
|
||||
"l10n_ie_account_40","40","Debenture loans: due and payable after more than one year","liability_non_current","False","account.account_tag_financing"
|
||||
"l10n_ie_account_41","41","Amounts owed to credit institutions: due and payable after more than one year","liability_non_current","False","account.account_tag_financing"
|
||||
"l10n_ie_account_42","42","Called-up share capital presented as a liability due after more than one year","liability_non_current","False","account.account_tag_financing"
|
||||
"l10n_ie_account_43","43","Down payments received after more than one year","liability_current","False",""
|
||||
"l10n_ie_account_44","44","Suppliers due after more than one year","liability_payable","True",""
|
||||
"l10n_ie_account_45","45","Bills of exchange payable after more than one year","liability_current","False",""
|
||||
"l10n_ie_account_46","46","Amounts owed to group undertakings due after more than one year","liability_current","False",""
|
||||
"l10n_ie_account_47","47","Amounts owed to undertakings with which the company is linked by virtue of participating interests due after more than one year","liability_current","False",""
|
||||
"l10n_ie_account_480","480","Received deposits and guarantees due after more than one year","liability_current","True",""
|
||||
"l10n_ie_account_481","481","Amounts payable to partners and shareholders (others than from affiliated undertakings) due after more than one year","liability_current","True","account.account_tag_financing"
|
||||
"l10n_ie_account_482","482","Amounts payable to directors, managers, statutory auditors and similar due after more than one year","liability_current","True",""
|
||||
"l10n_ie_account_483","483","Amounts payable to staff due after more than one year","liability_current","True",""
|
||||
"l10n_ie_account_484","484","Other miscellaneous debts due after more than one year","liability_current","False",""
|
||||
"l10n_ie_account_49","49","Deferred income to be recognized after more than one year","liability_current","False",""
|
||||
"l10n_ie_account_500","500","Provisions for pensions and similar obligations","liability_non_current","False",""
|
||||
"l10n_ie_account_5010","5010","Provisions for taxation","liability_non_current","False",""
|
||||
"l10n_ie_account_5011","5011","Deferred tax provisions","liability_non_current","False",""
|
||||
"l10n_ie_account_5020","5020","Operating provisions","liability_non_current","False",""
|
||||
"l10n_ie_account_5021","5021","Financial provisions","liability_non_current","False",""
|
||||
"l10n_ie_account_5100","5100","Called-up capital","equity","False","account.account_tag_financing"
|
||||
"l10n_ie_account_5101","5101","Capital of individual companies, corporate partnerships and similar","equity","False","account.account_tag_financing"
|
||||
"l10n_ie_account_5110","5110","Share premium","equity","False","account.account_tag_financing"
|
||||
"l10n_ie_account_5111","5111","Merger premium","equity","False","account.account_tag_financing"
|
||||
"l10n_ie_account_5112","5112","Contribution premium","equity","False","account.account_tag_financing"
|
||||
"l10n_ie_account_5113","5113","Premiums on conversion of bonds into shares","equity","False","account.account_tag_financing"
|
||||
"l10n_ie_account_5114","5114","Capital contribution without issue of shares","equity","False","account.account_tag_financing"
|
||||
"l10n_ie_account_5120","5120","Reserves in application of the equity method","equity","False",""
|
||||
"l10n_ie_account_5121","5121","Temporarily not taxable currency translation adjustments","equity","False",""
|
||||
"l10n_ie_account_5122","5122","Other revaluation reserves","equity","False",""
|
||||
"l10n_ie_account_5130","5130","Legal reserve","equity","False",""
|
||||
"l10n_ie_account_5131","5131","Reserves for own shares or own corporate units","equity","False",""
|
||||
"l10n_ie_account_5132","5132","Reserves provided for by the articles of association","equity","False",""
|
||||
"l10n_ie_account_51330","51330","Other reserves available for distribution","equity","False",""
|
||||
"l10n_ie_account_51331","51331","Reserves in application of fair value","equity","False",""
|
||||
"l10n_ie_account_51332","51332","Reserves not available for distribution not mentioned above","equity","False",""
|
||||
"l10n_ie_account_5140","5140","Results brought forward in the process of assignment","equity","False",""
|
||||
"l10n_ie_account_5141","5141","Results brought forward (assigned)","equity","False",""
|
||||
"l10n_ie_account_515","515","Result for the financial year","equity_unaffected","False",""
|
||||
"l10n_ie_account_60","60","Purchase of Raw materials and consumables","expense","False","account.account_tag_operating"
|
||||
"l10n_ie_account_61","61","Other external expenses","expense","False","account.account_tag_operating"
|
||||
"l10n_ie_account_620","620","Wages and salaries","expense","False","account.account_tag_operating"
|
||||
"l10n_ie_account_621","621","Social insurance costs","expense","False","account.account_tag_operating"
|
||||
"l10n_ie_account_622","622","Other retirement benefit costs","expense","False","account.account_tag_operating"
|
||||
"l10n_ie_account_623","623","Other compensation costs","expense","False",""
|
||||
"l10n_ie_account_630","630","Value adjustments in respect of fixed assets","expense","False",""
|
||||
"l10n_ie_account_631","631","Extraordinary value adjustments in respect of current assets","expense","False",""
|
||||
"l10n_ie_account_640","640","Cash Discount Loss","expense","False","account.account_tag_operating"
|
||||
"l10n_ie_account_641","641","Cash Difference Loss","expense","False","account.account_tag_operating"
|
||||
"l10n_ie_account_642","642","Other operating expenses","expense","False","account.account_tag_operating"
|
||||
"l10n_ie_account_65","65","Value adjustments in respect of financial assets and investments held as current assets - Expense","expense","False",""
|
||||
"l10n_ie_account_660","660","Interest payable and similar expenses","expense","False","account.account_tag_financing"
|
||||
"l10n_ie_account_661","661","Foreign currency exchange losses","expense","False","account.account_tag_operating"
|
||||
"l10n_ie_account_67","67","Tax on profit or loss","expense","False",""
|
||||
"l10n_ie_account_68","68","Other taxes not shown under the above items","expense","False",""
|
||||
"l10n_ie_account_70","70","Sales","income","False","account.account_tag_operating"
|
||||
"l10n_ie_account_71","71","Variation in stocks of finished goods and in work in progress","income","False","account.account_tag_operating"
|
||||
"l10n_ie_account_72","72","Own work capitalized","income","False","account.account_tag_investing"
|
||||
"l10n_ie_account_730","730","Cash Discount Gain","income","False","account.account_tag_operating"
|
||||
"l10n_ie_account_731","731","Cash Difference Gain","income","False","account.account_tag_operating"
|
||||
"l10n_ie_account_732","732","Other operating income","income","False","account.account_tag_operating"
|
||||
"l10n_ie_account_74","74","Income from shares in group undertakings","income","False","account.account_tag_investing"
|
||||
"l10n_ie_account_75","75","Income from participating interests","income","False","account.account_tag_investing"
|
||||
"l10n_ie_account_760","760","Income from other financial assets","income","False","account.account_tag_investing"
|
||||
"l10n_ie_account_761","761","Foreign currency exchange gains","income","False","account.account_tag_operating"
|
||||
"l10n_ie_account_762","762","Income from other financial assets","income","False","account.account_tag_investing"
|
||||
"l10n_ie_account_77","77","Other interest receivable and similar income","income","False","account.account_tag_investing"
|
||||
"l10n_ie_account_78","78","Value adjustments in respect of financial assets and investments held as current assets - Income","income","False",""
|
||||
|
||||
|
@@ -0,0 +1,45 @@
|
||||
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","account_ids/account_src_id","account_ids/account_dest_id"
|
||||
"ie_fp_domestic","1","Domestic","1","1","base.ie","","","","",""
|
||||
"ie_fp_eu_private","2","EU private","1","","","base.europe","","","",""
|
||||
"ie_fp_eu","3","Intra-community (EU)","1","1","","base.europe","ie_tax_sale_goods_23","ie_tax_sale_goods_eu_0","",""
|
||||
"","","","","","","","ie_tax_sale_services_23","ie_tax_sale_services_eu_0","",""
|
||||
"","","","","","","","ie_tax_sale_goods_13_5","ie_tax_sale_goods_eu_0","",""
|
||||
"","","","","","","","ie_tax_sale_services_13_5","ie_tax_sale_services_eu_0","",""
|
||||
"","","","","","","","ie_tax_sale_goods_9","ie_tax_sale_goods_eu_0","",""
|
||||
"","","","","","","","ie_tax_sale_services_9","ie_tax_sale_services_eu_0","",""
|
||||
"","","","","","","","ie_tax_sale_ls_4_8","ie_tax_sale_goods_eu_0","",""
|
||||
"","","","","","","","ie_tax_sale_goods_0","ie_tax_sale_goods_eu_0","",""
|
||||
"","","","","","","","ie_tax_sale_services_0","ie_tax_sale_services_eu_0","",""
|
||||
"","","","","","","","ie_tax_sale_goods_exempt","ie_tax_sale_goods_eu_0","",""
|
||||
"","","","","","","","ie_tax_sale_services_exempt","ie_tax_sale_services_eu_0","",""
|
||||
"","","","","","","","ie_tax_purchase_goods_23","ie_tax_purchase_goods_eu_23","",""
|
||||
"","","","","","","","ie_tax_purchase_services_23","ie_tax_purchase_services_eu_23","",""
|
||||
"","","","","","","","ie_tax_purchase_goods_13_5","ie_tax_purchase_goods_eu_13_5","",""
|
||||
"","","","","","","","ie_tax_purchase_services_13_5","ie_tax_purchase_services_eu_13_5","",""
|
||||
"","","","","","","","ie_tax_purchase_goods_9","ie_tax_purchase_goods_eu_9","",""
|
||||
"","","","","","","","ie_tax_purchase_services_9","ie_tax_purchase_services_eu_9","",""
|
||||
"","","","","","","","ie_tax_purchase_goods_0","ie_tax_purchase_eu_goods_0","",""
|
||||
"","","","","","","","ie_tax_purchase_services_0","ie_tax_purchase_eu_services_0","",""
|
||||
"","","","","","","","ie_tax_purchase_goods_exempt","ie_tax_purchase_eu_goods_0","",""
|
||||
"","","","","","","","ie_tax_purchase_services_exempt","ie_tax_purchase_eu_services_0","",""
|
||||
"ie_fp_ex","4","Import/Export (EX)","1","","","","ie_tax_sale_goods_23","ie_tax_sale_ex_goods_0","",""
|
||||
"","","","","","","","ie_tax_sale_services_23","ie_tax_sale_ex_services_0","",""
|
||||
"","","","","","","","ie_tax_sale_goods_13_5","ie_tax_sale_ex_goods_0","",""
|
||||
"","","","","","","","ie_tax_sale_services_13_5","ie_tax_sale_ex_services_0","",""
|
||||
"","","","","","","","ie_tax_sale_goods_9","ie_tax_sale_ex_goods_0","",""
|
||||
"","","","","","","","ie_tax_sale_services_9","ie_tax_sale_ex_services_0","",""
|
||||
"","","","","","","","ie_tax_sale_ls_4_8","ie_tax_sale_ex_goods_0","",""
|
||||
"","","","","","","","ie_tax_sale_goods_0","ie_tax_sale_ex_goods_0","",""
|
||||
"","","","","","","","ie_tax_sale_services_0","ie_tax_sale_ex_services_0","",""
|
||||
"","","","","","","","ie_tax_sale_goods_exempt","ie_tax_sale_ex_goods_0","",""
|
||||
"","","","","","","","ie_tax_sale_services_exempt","ie_tax_sale_ex_services_0","",""
|
||||
"","","","","","","","ie_tax_purchase_goods_23","ie_tax_purchase_goods_ex_23","",""
|
||||
"","","","","","","","ie_tax_purchase_services_23","ie_tax_purchase_services_ex_23","",""
|
||||
"","","","","","","","ie_tax_purchase_goods_13_5","ie_tax_purchase_goods_ex_13_5","",""
|
||||
"","","","","","","","ie_tax_purchase_services_13_5","ie_tax_purchase_services_ex_13_5","",""
|
||||
"","","","","","","","ie_tax_purchase_goods_9","ie_tax_purchase_goods_ex_9","",""
|
||||
"","","","","","","","ie_tax_purchase_services_9","ie_tax_purchase_services_ex_9","",""
|
||||
"","","","","","","","ie_tax_purchase_goods_0","ie_tax_purchase_ex_goods_0","",""
|
||||
"","","","","","","","ie_tax_purchase_services_0","ie_tax_purchase_ex_services_0","",""
|
||||
"","","","","","","","ie_tax_purchase_goods_exempt","ie_tax_purchase_ex_goods_0","",""
|
||||
"","","","","","","","ie_tax_purchase_services_exempt","ie_tax_purchase_ex_services_0","",""
|
||||
|
@@ -1,63 +1,189 @@
|
||||
"id","description","invoice_label","type_tax_use","name","amount_type","amount","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent"
|
||||
"l10n_ie_tax_st0","","ST0","sale","Zero rated sales (IE)","percent","0.0","base","invoice","",""
|
||||
"","","","","","","","tax","invoice","",""
|
||||
"","","","","","","","base","refund","",""
|
||||
"","","","","","","","tax","refund","",""
|
||||
"l10n_ie_tax_st1","","ST1","sale","Standard rate sales (13.5%) (IE)","percent","13.5","base","invoice","",""
|
||||
"","","","","","","","tax","invoice","l10n_ie_a2200",""
|
||||
"","","","","","","","base","refund","",""
|
||||
"","","","","","","","tax","refund","l10n_ie_a2200",""
|
||||
"l10n_ie_tax_st2","","ST2","sale","Exempt sales (IE)","percent","0.0","base","invoice","",""
|
||||
"","","","","","","","tax","invoice","",""
|
||||
"","","","","","","","base","refund","",""
|
||||
"","","","","","","","tax","refund","",""
|
||||
"l10n_ie_tax_pt0","","PT0","purchase","Zero rated purchases (IE)","percent","0.0","base","invoice","",""
|
||||
"","","","","","","","tax","invoice","",""
|
||||
"","","","","","","","base","refund","",""
|
||||
"","","","","","","","tax","refund","",""
|
||||
"l10n_ie_tax_pt1","","PT1","purchase","Standard rate purchases (13.5%) (IE)","percent","13.5","base","invoice","",""
|
||||
"","","","","","","","tax","invoice","l10n_ie_a2201",""
|
||||
"","","","","","","","base","refund","",""
|
||||
"","","","","","","","tax","refund","l10n_ie_a2201",""
|
||||
"l10n_ie_tax_pt2","","PT2","purchase","Exempt purchases (IE)","percent","0.0","base","invoice","",""
|
||||
"","","","","","","","tax","invoice","",""
|
||||
"","","","","","","","base","refund","",""
|
||||
"","","","","","","","tax","refund","",""
|
||||
"l10n_ie_tax_pt8","","PT8","purchase","Standard rated purchases from EU (IE)","percent","23.0","base","invoice","",""
|
||||
"","","","","","","","tax","invoice","l10n_ie_a2201",""
|
||||
"","","","","","","","tax","invoice","l10n_ie_a2201","-100"
|
||||
"","","","","","","","base","refund","",""
|
||||
"","","","","","","","tax","refund","l10n_ie_a2201",""
|
||||
"","","","","","","","tax","refund","l10n_ie_a2201","-100"
|
||||
"l10n_ie_tax_pt9","","PT9","purchase","Lower rate purchases (9%) (IE)","percent","9.0","base","invoice","",""
|
||||
"","","","","","","","tax","invoice","l10n_ie_a2201",""
|
||||
"","","","","","","","base","refund","",""
|
||||
"","","","","","","","tax","refund","l10n_ie_a2201",""
|
||||
"l10n_ie_tax_st4","","ST4","sale","Sales to customers in EU (IE)","percent","0.0","base","invoice","",""
|
||||
"","","","","","","","tax","invoice","",""
|
||||
"","","","","","","","base","refund","",""
|
||||
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|
||||
"ie_tax_purchase_ex_goods_0","0% EX G","0% Import Goods","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","",""
|
||||
,"","","","","","","","","tax","invoice","","","+T2"
|
||||
,"","","","","","","","","base","refund","","",""
|
||||
,"","","","","","","","","tax","refund","","","-T2"
|
||||
"ie_tax_purchase_ex_services_0","0% EX S","0% Import Services","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","",""
|
||||
,"","","","","","","","","tax","invoice","","","+T2"
|
||||
,"","","","","","","","","base","refund","","",""
|
||||
,"","","","","","","","","tax","refund","","","-T2"
|
||||
"ie_tax_purchase_ex_goods_pa_0","0% EX G PA","0% Import Goods - Postponed Accounting","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","","+PA1"
|
||||
,"","","","","","","","","tax","invoice","-100","","-T1"
|
||||
,"","","","","","","","","tax","invoice","","","+T2"
|
||||
,"","","","","","","","","base","refund","","","-PA1"
|
||||
,"","","","","","","","","tax","refund","-100","","+T1"
|
||||
,"","","","","","","","","tax","refund","","","-T2"
|
||||
|
||||
|
@@ -1,2 +1,6 @@
|
||||
"id","country_id","name"
|
||||
"default_tax_group","base.ie","Taxes"
|
||||
"id","name","country_id"
|
||||
"ie_tax_group_vat_23","VAT 23%","base.ie"
|
||||
"ie_tax_group_vat_13_5","VAT 13.5%","base.ie"
|
||||
"ie_tax_group_vat_9","VAT 9%","base.ie"
|
||||
"ie_tax_group_vat_4_8","VAT 4.8%","base.ie"
|
||||
"ie_tax_group_vat_0","VAT 0%","base.ie"
|
||||
|
||||
|
@@ -9,10 +9,14 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
@template('ie')
|
||||
def _get_ie_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'l10n_ie_a9999',
|
||||
'property_account_payable_id': 'l10n_ie_a9998',
|
||||
'property_account_expense_categ_id': 'l10n_ie_a9995',
|
||||
'property_account_income_categ_id': 'l10n_ie_a9996',
|
||||
'property_account_receivable_id': 'l10n_ie_account_2100',
|
||||
'property_account_payable_id': 'l10n_ie_account_34',
|
||||
'property_account_expense_categ_id': 'l10n_ie_account_60',
|
||||
'property_account_income_categ_id': 'l10n_ie_account_70',
|
||||
'property_stock_valuation_account_id': 'l10n_ie_account_630',
|
||||
'property_advance_tax_payment_account_id': 'l10n_ie_account_2132',
|
||||
'property_tax_payable_account_id': 'l10n_ie_account_3804',
|
||||
'property_tax_receivable_account_id': 'l10n_ie_account_2131',
|
||||
'use_anglo_saxon': False,
|
||||
'code_digits': '6',
|
||||
}
|
||||
@@ -22,11 +26,17 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.ie',
|
||||
'bank_account_code_prefix': '1200',
|
||||
'cash_account_code_prefix': '1210',
|
||||
'transfer_account_code_prefix': '1220',
|
||||
'account_default_pos_receivable_account_id': 'l10n_ie_a9990',
|
||||
'income_currency_exchange_account_id': 'l10n_ie_a7700',
|
||||
'expense_currency_exchange_account_id': 'l10n_ie_a7700',
|
||||
'bank_account_code_prefix': '230',
|
||||
'cash_account_code_prefix': '231',
|
||||
'transfer_account_code_prefix': '232',
|
||||
'account_default_pos_receivable_account_id': 'l10n_ie_account_2101',
|
||||
'income_currency_exchange_account_id': 'l10n_ie_account_761',
|
||||
'expense_currency_exchange_account_id': 'l10n_ie_account_661',
|
||||
'deferred_expense_account_id': 'l10n_ie_account_2161',
|
||||
'deferred_revenue_account_id': 'l10n_ie_account_39',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_ie_account_640',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_ie_account_730',
|
||||
'default_cash_difference_expense_account_id': 'l10n_ie_account_641',
|
||||
'default_cash_difference_income_account_id': 'l10n_ie_account_731',
|
||||
},
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user