[fix] l10n_et is back, compliant with the new accounting

This commit is contained in:
ssh-odoo
2015-08-20 14:53:42 +02:00
committed by pvy
parent d4b25b2780
commit c52b0e3b2c
10 changed files with 227 additions and 187 deletions
+6 -11
View File
@@ -22,20 +22,15 @@ This is the latest Ethiopian OpenERP localization and consists of:
'depends': [
'base_vat',
],
'init_xml': [
'data/account.account.type.csv',
'data': [
'data/account_chart_template.xml',
'data/account.account.template.csv',
'data/account.chart.template.csv',
'data/set_account_on_chart_template.xml',
'data/account_account_tag.xml',
'data/account.tax.template.csv',
'data/account_chart_template.yml',
'data/res.country.state.csv',
],
'data': [
'l10n_et_wizard.xml',
],
'test': [
],
'demo': [
],
'installable': False,
'installable': True,
'active': False,
}
+98 -138
View File
@@ -1,138 +1,98 @@
"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",""
"id","code","name","user_type_id:id","reconcile","chart_template_id:id"
"l10n_et1100","1100","Sales of Goods and Services","account.data_account_type_revenue","",l10n_et.l10n_et
"l10n_et2102","2102","Cash at bank in foreigh currency","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et2104","2104","Letter of Credit restricted account","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et2201","2201","Suspense","account.data_account_type_receivable","True",l10n_et.l10n_et
"l10n_et2202","2202","Cash shortage","account.data_account_type_receivable","True",l10n_et.l10n_et
"l10n_et2203","2203","Advance to staff","account.data_account_type_receivable","True",l10n_et.l10n_et
"l10n_et2204","2204","Cash Registers","account.data_account_type_receivable","True",l10n_et.l10n_et
"l10n_et2211","2211","Trade Debtors","account.data_account_type_receivable","True",l10n_et.l10n_et
"l10n_et2212","2212","VAT Receivable on Purchases","account.data_account_type_current_liabilities","",l10n_et.l10n_et
"l10n_et2213","2213","Withholding Receivable on Sales","account.data_account_type_current_liabilities","",l10n_et.l10n_et
"l10n_et2214","2214","VAT Withholding Receivable on Sales","account.data_account_type_current_liabilities","",l10n_et.l10n_et
"l10n_et2251","2251","Advance to contractors","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et2252","2252","Advance to consultant","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et2253","2253","Advance to supplier","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et2274","2254","Other Debtors","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et2301","2301","Goods in Transit","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et2351","2351","Stock","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et2411","2411","Work in Progress","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et2412","2412","Finished Goods","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et2501","2501","Construction of buildings","account.data_account_type_fixed_assets","",l10n_et.l10n_et
"l10n_et2503","2503","Construction of infrastructure","account.data_account_type_fixed_assets","",l10n_et.l10n_et
"l10n_et2521","2521","Vehicles and other vehicular transport","account.data_account_type_fixed_assets","",l10n_et.l10n_et
"l10n_et2522","2522","Aircraft, etc","account.data_account_type_fixed_assets","l10n_et2520","",l10n_et.l10n_et
"l10n_et2523","2523","Plant machinery and equipment","account.data_account_type_fixed_assets","",l10n_et.l10n_et
"l10n_et2525","2525","Buildings","account.data_account_type_fixed_assets","",l10n_et.l10n_et
"l10n_et2527","2527","Infrastructure","account.data_account_type_fixed_assets","",l10n_et.l10n_et
"l10n_et2529","2529","Furnishings and fixtures","account.data_account_type_fixed_assets","",l10n_et.l10n_et
"l10n_et2530","2530","Livestock and tansport animals","account.data_account_type_fixed_assets","",l10n_et.l10n_et
"l10n_et3001","3001","Grace period payables","account.data_account_type_payable","True",l10n_et.l10n_et
"l10n_et3002","3002","Trade Creditors","account.data_account_type_payable","True",l10n_et.l10n_et
"l10n_et3003","3003","Pension contribution payable","account.data_account_type_payable","True",l10n_et.l10n_et
"l10n_et3004","3004","Salary payable","account.data_account_type_payable","True",l10n_et.l10n_et
"l10n_et3006","3006","Witholding Payable","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et3007","3007","VAT Payable","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et3008","3008","Federal Income Tax","account.data_account_type_current_assets","",l10n_et.l10n_et
"l10n_et3054","3054","Other deposits","account.data_account_type_current_liabilities","",l10n_et.l10n_et
"l10n_et3061","3061","Retention on contract","account.data_account_type_current_liabilities","",l10n_et.l10n_et
"l10n_et3103","3103","Commercial Loan","account.data_account_type_current_liabilities","",l10n_et.l10n_et
"l10n_et3153","3153","Commercial Loan","account.data_account_type_current_liabilities","",l10n_et.l10n_et
"l10n_et4001","4010","Share capital / equity","account.data_account_type_equity","",l10n_et.l10n_et
"l10n_et4004","4020","Reserves","account.data_account_type_equity","",l10n_et.l10n_et
"l10n_et5111","5111","Cost of Goods and Services","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et5901","5901","Inventory Adjustments","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et5911","5911","Purchase Returns and Allowances","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et5921","5921","Other","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6111","6111","Salaries to permanent staff","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6113","6113","Wages to contract staff","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6114","6114","Wages to casual staff","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6115","6115","Wages to external contract staff","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6116","6116","Miscellaneous payments to staff","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6121","6121","Allowances to permanent staff","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6123","6123","Allowances to contract staff","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6124","6124","Allowances to external contract staff","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6131","6131","Contribution to permanent staff pensions","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6211","6211","Uniforms, bedding","account.data_account_type_expenses","l10n_et6210","",l10n_et.l10n_et
"l10n_et6212","6212","Office supplies","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6213","6213","Printing","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6214","6214","Medical supplies","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6215","6215","Educational supplies","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6216","6216","Food","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6217","6217","Fuel and lubricants","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6218","6218","Other material and supplies","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6219","6219","Miscellaneous equipment","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6221","6221","Agriculture, forestry and marine inputs","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6222","6222","Veterinary supplies and drugs","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6223","6223","Research and development supplies","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6231","6231","Per diem","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6232","6232","Transport fees","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6233","6233","Official entertainment","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6241","6241","Maintenance and repair of vehicles and other transport","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6243","6243","Maintenance and repair of plant, and equipment","account.data_account_type_expenses","l10n_et6240","",l10n_et.l10n_et
"l10n_et6244","6244","Maintenance and repair of buildings, furnishings and fixtures","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6245","6245","Maintenance and repair of infrastructure","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6251","6251","Contracted professional services","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6252","6252","Rent","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6253","6253","Advertising","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6254","6254","Insurance","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6255","6255","Freight","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6256","6256","Fees and charges","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6257","6257","Electricity charges","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6258","6258","Telecommunication charges","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6259","6259","Water and other utilities","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6271","6271","Local training","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6272","6272","External training","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6311","6311","Depreciation of vehicles and other vehicular transport","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6313","6313","Depreciation of plant, machinery and equipment","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6314","6314","Depreciation of buildings, furnishings and fixtures","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6315","6315","Depreciation of livestock and transport animals","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6321","6321","Pre-construction activities","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6322","6322","Construction of buildings","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6324","6324","Construction of infrastructure","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6431","6431","Payments on the principal of foreign debt","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6432","6432","Payments of interest and bank charges on foreign debt","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6433","6433","Payments on the principal of local debt","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6434","6434","Payments of interest and bank charges on local debt","account.data_account_type_expenses","",l10n_et.l10n_et
"l10n_et6435","1200","Foreign Exchange Currency Gain Account","account.data_account_type_other_income","",l10n_et.l10n_et
"l10n_et6436","6260","Foreign Exchange Currency Loss Account","account.data_account_type_expenses","",l10n_et.l10n_et
1 id code name user_type:id user_type_id:id reconcile chart_template_id:id
2 l10n_et0 l10n_et1100 0 1100 Ethiopia Sales of Goods and Services l10n_et_view account.data_account_type_revenue l10n_et.l10n_et
3 l10n_et1000 l10n_et2102 1000 2102 REVENUE Cash at bank in foreigh currency l10n_et_view account.data_account_type_current_assets l10n_et.l10n_et
4 l10n_et1100 l10n_et2104 1100 2104 Sales of Goods and Services Letter of Credit restricted account l10n_et_income account.data_account_type_current_assets l10n_et.l10n_et
5 l10n_et2000 l10n_et2201 2000 2201 ASSETS Suspense l10n_et_view account.data_account_type_receivable True l10n_et.l10n_et
6 l10n_et2100 l10n_et2202 2100-2199 2202 Cash and Cash Equivalents Cash shortage l10n_et_view account.data_account_type_receivable True l10n_et.l10n_et
7 l10n_et2102 l10n_et2203 2102 2203 Cash at bank in foreigh currency Advance to staff l10n_et_current_assets account.data_account_type_receivable True l10n_et.l10n_et
8 l10n_et2104 l10n_et2204 2104 2204 Letter of Credit restricted account Cash Registers l10n_et_current_assets account.data_account_type_receivable True l10n_et.l10n_et
9 l10n_et2440 l10n_et2211 2105 2211 Investments current assets Trade Debtors l10n_et_view account.data_account_type_receivable True l10n_et.l10n_et
10 l10n_et2110 l10n_et2212 2110 2212 Cash on hand and at bank VAT Receivable on Purchases l10n_et_view account.data_account_type_current_liabilities l10n_et.l10n_et
11 l10n_et2200 l10n_et2213 2200-2299 2213 Receivables Withholding Receivable on Sales l10n_et_view account.data_account_type_current_liabilities l10n_et.l10n_et
12 l10n_et220119 l10n_et2214 2201-2219 2214 Accounts Receivable VAT Withholding Receivable on Sales l10n_et_view account.data_account_type_current_liabilities l10n_et.l10n_et
13 l10n_et2201 l10n_et2251 2201 2251 Suspense Advance to contractors l10n_et_receivable account.data_account_type_current_assets l10n_et.l10n_et
14 l10n_et2202 l10n_et2252 2202 2252 Cash shortage Advance to consultant l10n_et_receivable account.data_account_type_current_assets l10n_et.l10n_et
15 l10n_et2203 l10n_et2253 2203 2253 Advance to staff Advance to supplier l10n_et_receivable account.data_account_type_current_assets l10n_et.l10n_et
16 l10n_et2204 l10n_et2274 2204 2254 Cash Registers Other Debtors l10n_et_receivable account.data_account_type_current_assets l10n_et.l10n_et
17 l10n_et2211 l10n_et2301 2211 2301 Trade Debtors Goods in Transit l10n_et_receivable account.data_account_type_current_assets True l10n_et.l10n_et
18 l10n_et2212 l10n_et2351 2212 2351 VAT Receivable on Purchases Stock l10n_et_input_tax account.data_account_type_current_assets l10n_et.l10n_et
19 l10n_et2213 l10n_et2411 2213 2411 Withholding Receivable on Sales Work in Progress l10n_et_input_tax account.data_account_type_current_assets l10n_et.l10n_et
20 l10n_et2214 l10n_et2412 2214 2412 VAT Withholding Receivable on Sales Finished Goods l10n_et_input_tax account.data_account_type_current_assets l10n_et.l10n_et
21 l10n_et2250 l10n_et2501 2250 2501 Prepayments Construction of buildings l10n_et_view account.data_account_type_fixed_assets l10n_et.l10n_et
22 l10n_et2251 l10n_et2503 2251 2503 Advance to contractors Construction of infrastructure l10n_et_current_assets account.data_account_type_fixed_assets l10n_et.l10n_et
23 l10n_et2252 l10n_et2521 2252 2521 Advance to consultant Vehicles and other vehicular transport l10n_et_current_assets account.data_account_type_fixed_assets l10n_et.l10n_et
24 l10n_et2253 l10n_et2522 2253 2522 Advance to supplier Aircraft, etc l10n_et_current_assets account.data_account_type_fixed_assets l10n_et2520
25 l10n_et2274 l10n_et2523 2254 2523 Other Debtors Plant machinery and equipment l10n_et_current_assets account.data_account_type_fixed_assets l10n_et.l10n_et
26 l10n_et2301 l10n_et2525 2301 2525 Goods in Transit Buildings l10n_et_current_assets account.data_account_type_fixed_assets l10n_et.l10n_et
27 l10n_et2351 l10n_et2527 2351 2527 Stock Infrastructure l10n_et_current_assets account.data_account_type_fixed_assets l10n_et.l10n_et
28 l10n_et2400 l10n_et2529 2400-2499 2529 Production Stock Furnishings and fixtures l10n_et_view account.data_account_type_fixed_assets l10n_et.l10n_et
29 l10n_et2411 l10n_et2530 2411 2530 Work in Progress Livestock and tansport animals l10n_et_current_assets account.data_account_type_fixed_assets l10n_et.l10n_et
30 l10n_et2412 l10n_et3001 2412 3001 Finished Goods Grace period payables l10n_et_current_assets account.data_account_type_payable True l10n_et.l10n_et
31 l10n_et2500 l10n_et3002 2500 3002 Fixed Assets Trade Creditors l10n_et_view account.data_account_type_payable True l10n_et.l10n_et
32 l10n_et250019 l10n_et3003 2501-2519 3003 Construction in Progress Pension contribution payable l10n_et_view account.data_account_type_payable True l10n_et.l10n_et
33 l10n_et2501 l10n_et3004 2501 3004 Construction of buildings Salary payable l10n_et_asset account.data_account_type_payable True l10n_et.l10n_et
34 l10n_et2503 l10n_et3006 2503 3006 Construction of infrastructure Witholding Payable l10n_et_asset account.data_account_type_current_assets l10n_et.l10n_et
35 l10n_et2520 l10n_et3007 2520-2599 3007 Property and Equipment VAT Payable l10n_et_view account.data_account_type_current_assets l10n_et.l10n_et
36 l10n_et2521 l10n_et3008 2521 3008 Vehicles and other vehicular transport Federal Income Tax l10n_et_asset account.data_account_type_current_assets l10n_et.l10n_et
37 l10n_et2522 l10n_et3054 2522 3054 Aircraft, etc Other deposits l10n_et_asset account.data_account_type_current_liabilities l10n_et2520 l10n_et.l10n_et
38 l10n_et2523 l10n_et3061 2523 3061 Plant machinery and equipment Retention on contract l10n_et_asset account.data_account_type_current_liabilities l10n_et.l10n_et
39 l10n_et2525 l10n_et3103 2525 3103 Buildings Commercial Loan l10n_et_asset account.data_account_type_current_liabilities l10n_et.l10n_et
40 l10n_et2527 l10n_et3153 2527 3153 Infrastructure Commercial Loan l10n_et_asset account.data_account_type_current_liabilities l10n_et.l10n_et
41 l10n_et2529 l10n_et4001 2529 4010 Furnishings and fixtures Share capital / equity l10n_et_asset account.data_account_type_equity l10n_et.l10n_et
42 l10n_et2530 l10n_et4004 2530 4020 Livestock and tansport animals Reserves l10n_et_asset account.data_account_type_equity l10n_et.l10n_et
43 l10n_et2700 l10n_et5111 2700 5111 Long Term Loans Cost of Goods and Services l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
44 l10n_et2800 l10n_et5901 2800 5901 Investments Inventory Adjustments l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
45 l10n_et3000 l10n_et5911 3000 5911 LIABILITIES Purchase Returns and Allowances l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
46 l10n_et300099 l10n_et5921 3000-3099 5921 Payables Other l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
47 l10n_et300019 l10n_et6111 3000-3019 6111 Accounts Payable Salaries to permanent staff l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
48 l10n_et3001 l10n_et6113 3001 6113 Grace period payables Wages to contract staff l10n_et_payable account.data_account_type_expenses l10n_et.l10n_et
49 l10n_et3002 l10n_et6114 3002 6114 Trade Creditors Wages to casual staff l10n_et_payable account.data_account_type_expenses True l10n_et.l10n_et
50 l10n_et3003 l10n_et6115 3003 6115 Pension contribution payable Wages to external contract staff l10n_et_payable account.data_account_type_expenses l10n_et.l10n_et
51 l10n_et3004 l10n_et6116 3004 6116 Salary payable Miscellaneous payments to staff l10n_et_payable account.data_account_type_expenses l10n_et.l10n_et
52 l10n_et3006 l10n_et6121 3006 6121 Witholding Payable Allowances to permanent staff l10n_et_output_tax account.data_account_type_expenses l10n_et.l10n_et
53 l10n_et3007 l10n_et6123 3007 6123 VAT Payable Allowances to contract staff l10n_et_output_tax account.data_account_type_expenses l10n_et.l10n_et
54 l10n_et3008 l10n_et6124 3008 6124 Federal Income Tax Allowances to external contract staff l10n_et_output_tax account.data_account_type_expenses l10n_et.l10n_et
55 l10n_et3050 l10n_et6131 3050 6131 Deposits Contribution to permanent staff pensions l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
56 l10n_et3054 l10n_et6211 3054 6211 Other deposits Uniforms, bedding l10n_et_current_liabilities account.data_account_type_expenses l10n_et6210
57 l10n_et3060 l10n_et6212 3060 6212 Retentions Office supplies l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
58 l10n_et3061 l10n_et6213 3061 6213 Retention on contract Printing l10n_et_current_liabilities account.data_account_type_expenses l10n_et.l10n_et
59 l10n_et3100 l10n_et6214 3100 6214 Long-Term Debt Medical supplies l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
60 l10n_et310049 l10n_et6215 3100-3149 6215 Local Loans Educational supplies l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
61 l10n_et3103 l10n_et6216 3103 6216 Commercial Loan Food l10n_et_liability account.data_account_type_expenses l10n_et.l10n_et
62 l10n_et3150 l10n_et6217 3150-3179 6217 Foreign Loans Fuel and lubricants l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
63 l10n_et3153 l10n_et6218 3153 6218 Commercial Loan Other material and supplies l10n_et_liability account.data_account_type_expenses l10n_et.l10n_et
64 l10n_et4000 l10n_et6219 4000 6219 NET ASSETS/EQUITY Miscellaneous equipment l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
65 l10n_et4001 l10n_et6221 4010 6221 Share capital / equity Agriculture, forestry and marine inputs l10n_et_equity account.data_account_type_expenses l10n_et.l10n_et
66 l10n_et4004 l10n_et6222 4020 6222 Reserves Veterinary supplies and drugs l10n_et_equity account.data_account_type_expenses l10n_et.l10n_et
67 l10n_et4100 l10n_et6223 4100 6223 Profit and loss account Research and development supplies l10n_et_profit_and_loss account.data_account_type_expenses l10n_et.l10n_et
68 l10n_et5000 l10n_et6231 5000 6231 COST OF GOODS SOLD Per diem l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
69 l10n_et5111 l10n_et6232 5111 6232 Cost of Goods and Services Transport fees l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
70 l10n_et5901 l10n_et6233 5901 6233 Inventory Adjustments Official entertainment l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
71 l10n_et5911 l10n_et6241 5911 6241 Purchase Returns and Allowances Maintenance and repair of vehicles and other transport l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
72 l10n_et5921 l10n_et6243 5921 6243 Other Maintenance and repair of plant, and equipment l10n_et_expense account.data_account_type_expenses l10n_et6240
73 l10n_et6000 l10n_et6244 6000 6244 EXPENSES Maintenance and repair of buildings, furnishings and fixtures l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
74 l10n_et6100 l10n_et6245 6100 6245 PERSONNEL SERVICES Maintenance and repair of infrastructure l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
75 l10n_et6110 l10n_et6251 6110 6251 Compensation Contracted professional services l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
76 l10n_et6111 l10n_et6252 6111 6252 Salaries to permanent staff Rent l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
77 l10n_et6113 l10n_et6253 6113 6253 Wages to contract staff Advertising l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
78 l10n_et6114 l10n_et6254 6114 6254 Wages to casual staff Insurance l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
79 l10n_et6115 l10n_et6255 6115 6255 Wages to external contract staff Freight l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
80 l10n_et6116 l10n_et6256 6116 6256 Miscellaneous payments to staff Fees and charges l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
81 l10n_et6120 l10n_et6257 6120 6257 Allowances/benefits Electricity charges l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
82 l10n_et6121 l10n_et6258 6121 6258 Allowances to permanent staff Telecommunication charges l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
83 l10n_et6123 l10n_et6259 6123 6259 Allowances to contract staff Water and other utilities l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
84 l10n_et6124 l10n_et6271 6124 6271 Allowances to external contract staff Local training l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
85 l10n_et6130 l10n_et6272 6130 6272 Pension Contributions External training l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
86 l10n_et6131 l10n_et6311 6131 6311 Contribution to permanent staff pensions Depreciation of vehicles and other vehicular transport l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
87 l10n_et6200 l10n_et6313 6200 6313 GOODS AND SERVICES Depreciation of plant, machinery and equipment l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
88 l10n_et6210 l10n_et6314 6210-20 6314 Goods and Supplies Depreciation of buildings, furnishings and fixtures l10n_et_view account.data_account_type_expenses l10n_et.l10n_et
89 l10n_et6211 l10n_et6315 6211 6315 Uniforms, bedding Depreciation of livestock and transport animals l10n_et_expense account.data_account_type_expenses l10n_et6210 l10n_et.l10n_et
90 l10n_et6212 l10n_et6321 6212 6321 Office supplies Pre-construction activities l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
91 l10n_et6213 l10n_et6322 6213 6322 Printing Construction of buildings l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
92 l10n_et6214 l10n_et6324 6214 6324 Medical supplies Construction of infrastructure l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
93 l10n_et6215 l10n_et6431 6215 6431 Educational supplies Payments on the principal of foreign debt l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
94 l10n_et6216 l10n_et6432 6216 6432 Food Payments of interest and bank charges on foreign debt l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
95 l10n_et6217 l10n_et6433 6217 6433 Fuel and lubricants Payments on the principal of local debt l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
96 l10n_et6218 l10n_et6434 6218 6434 Other material and supplies Payments of interest and bank charges on local debt l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
97 l10n_et6219 l10n_et6435 6219 1200 Miscellaneous equipment Foreign Exchange Currency Gain Account l10n_et_expense account.data_account_type_other_income l10n_et.l10n_et
98 l10n_et6221 l10n_et6436 6221 6260 Agriculture, forestry and marine inputs Foreign Exchange Currency Loss Account l10n_et_expense account.data_account_type_expenses l10n_et.l10n_et
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
@@ -1,14 +0,0 @@
"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","/"
1 id name close_method report_type
2 l10n_et_asset Fixed Assets Balance asset
3 l10n_et_current_assets Current Assets Balance asset
4 l10n_et_equity Equity Balance liability
5 l10n_et_expense Expense None expense
6 l10n_et_income Income None income
7 l10n_et_liability Long-Term Liabilities Balance liability
8 l10n_et_current_liabilities Current Liabilities Balance liability
9 l10n_et_payable Payable none liability
10 l10n_et_receivable Receivable none asset
11 l10n_et_output_tax Output Tax none liability
12 l10n_et_input_tax Input Tax none asset
13 l10n_et_profit_and_loss Profit and Loss None none
14 l10n_et_view View None /
@@ -1,2 +0,0 @@
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id","currency_id:id"
"l10n_et","Ethiopia Tax and Account Chart Template","l10n_et0","tc_01","l10n_et2110","l10n_et2211","l10n_et3002","l10n_et2301","l10n_et1100","base.ETB"
1 id name account_root_id:id tax_code_root_id:id bank_account_view_id:id property_account_receivable:id property_account_payable:id property_account_expense_categ:id property_account_income_categ:id currency_id:id
2 l10n_et Ethiopia Tax and Account Chart Template l10n_et0 tc_01 l10n_et2110 l10n_et2211 l10n_et3002 l10n_et2301 l10n_et1100 base.ETB
+14 -14
View File
@@ -1,14 +1,14 @@
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
id,description,chart_template_id:id,type_tax_use,name,amount,amount_type,tag_ids:id,account_id:id,refund_account_id:id
id_tax03,tax03,l10n_et,sale,VAT 15% rated sales,15,percent,tax_tax03,l10n_et3007,l10n_et3007
id_tax04,tax04,l10n_et,sale,VAT 0% rated sales,,percent,tax_tax04,l10n_et3007,l10n_et3007
id_tax06,tax06,l10n_et,sale,VAT Exempt rated sales,,percent,tax_tax06,l10n_et3007,l10n_et3007
id_tax11,tax11,l10n_et,sale,VAT Out of Scope rated sales,,percent,tax_tax11,l10n_et3007,l10n_et3007
id_tax02,tax02,l10n_et,sale,Withholding 2% rated sales,-2,percent,tax_tax02,l10n_et3006,l10n_et3006
id_tax13,tax13,l10n_et,sale,Withholding 35% rated sales,-35,percent,tax_tax13,l10n_et3006,l10n_et3006
id_tax14,tax14,l10n_et,sale,Withholding VAT 15% rated sales,-15,percent,tax_tax14,l10n_et3006,l10n_et3006
id_tax08,tax08,l10n_et,purchase,VAT 15% rated purchases,15,percent,tax_tax08,l10n_et2212,l10n_et2212
id_tax07,tax07,l10n_et,purchase,VAT 0% rated purchases,,percent,tax_tax07,l10n_et2212,l10n_et2212
id_tax10,tax10,l10n_et,purchase,VAT Exempt rated purchases,,percent,tax_tax10,l10n_et2212,l10n_et2212
id_tax09,tax09,l10n_et,purchase,VAT Out of Scope rated purchases,,percent,tax_tax09,l10n_et2212,l10n_et2212
id_tax05,tax05,l10n_et,purchase,Withholding 2% rated purchases,-2,percent,tax_tax05,l10n_et2213,l10n_et2213
id_tax12,tax12,l10n_et,purchase,Withholding 35% rated purchases,-35,percent,tax_tax12,l10n_et2213,l10n_et2213
1 id description chart_template_id:id type_tax_use name amount amount_type tag_ids:id account_id:id refund_account_id:id
2 id_tax03 tax03 l10n_et sale VAT 15% rated sales 0.15 15 percent tax_tax03 l10n_et3007 l10n_et3007
3 id_tax04 tax04 l10n_et sale VAT 0% rated sales percent tax_tax04 l10n_et3007 l10n_et3007
4 id_tax06 tax06 l10n_et sale VAT Exempt rated sales percent tax_tax06 l10n_et3007 l10n_et3007
5 id_tax11 tax11 l10n_et sale VAT Out of Scope rated sales percent tax_tax11 l10n_et3007 l10n_et3007
6 id_tax02 tax02 l10n_et sale Withholding 2% rated sales -0.02 -2 percent tax_tax02 l10n_et3006 l10n_et3006
7 id_tax13 tax13 l10n_et sale Withholding 35% rated sales -0.35 -35 percent tax_tax13 l10n_et3006 l10n_et3006
8 id_tax14 tax14 l10n_et sale Withholding VAT 15% rated sales -0.15 -15 percent tax_tax14 l10n_et3006 l10n_et3006
9 id_tax08 tax08 l10n_et purchase VAT 15% rated purchases 0.15 15 percent tax_tax08 l10n_et2212 l10n_et2212
10 id_tax07 tax07 l10n_et purchase VAT 0% rated purchases percent tax_tax07 l10n_et2212 l10n_et2212
11 id_tax10 tax10 l10n_et purchase VAT Exempt rated purchases percent tax_tax10 l10n_et2212 l10n_et2212
12 id_tax09 tax09 l10n_et purchase VAT Out of Scope rated purchases percent tax_tax09 l10n_et2212 l10n_et2212
13 id_tax05 tax05 l10n_et purchase Withholding 2% rated purchases -0.02 -2 percent tax_tax05 l10n_et2213 l10n_et2213
14 id_tax12 tax12 l10n_et purchase Withholding 35% rated purchases -0.35 -35 percent tax_tax12 l10n_et2213 l10n_et2213
@@ -0,0 +1,71 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Tags -->
<record id="tax_tax03" model="account.account.tag">
<field name="name">tax03</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax04" model="account.account.tag">
<field name="name">tax04</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax06" model="account.account.tag">
<field name="name">tax06</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax11" model="account.account.tag">
<field name="name">tax11</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax02" model="account.account.tag">
<field name="name">tax02</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax13" model="account.account.tag">
<field name="name">tax13</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax14" model="account.account.tag">
<field name="name">tax14</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax08" model="account.account.tag">
<field name="name">tax08</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax07" model="account.account.tag">
<field name="name">tax07</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax10" model="account.account.tag">
<field name="name">tax10</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax09" model="account.account.tag">
<field name="name">tax09</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax05" model="account.account.tag">
<field name="name">tax05</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_tax12" model="account.account.tag">
<field name="name">tax12</field>
<field name="applicability">taxes</field>
</record>
</odoo>
@@ -0,0 +1,24 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record model="account.account.template" id="transfer_account_id">
<field name="name">Transfer account</field>
<field name="code">212</field>
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="reconcile" eval="True" />
</record>
<record id="l10n_et" model="account.chart.template">
<field name="name">Ethiopia Tax and Account Chart Template</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.ETB"/>
<field name="bank_account_code_prefix">211</field>
<field name="cash_account_code_prefix">211</field>
<field name="transfer_account_id" ref="transfer_account_id"/>
</record>
<record model="account.account.template" id="transfer_account_id">
<field name="chart_template_id" ref="l10n_et"/>
</record>
</odoo>
@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: l10n_et}: |
self[0].try_loading_for_current_company()
@@ -0,0 +1,11 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_et" model="account.chart.template">
<field name="property_account_receivable_id" ref="l10n_et2211"/>
<field name="property_account_payable_id" ref="l10n_et3002"/>
<field name="property_account_expense_categ_id" ref="l10n_et2301"/>
<field name="property_account_income_categ_id" ref="l10n_et1100"/>
<field name="income_currency_exchange_account_id" ref="l10n_et6435"/>
<field name="expense_currency_exchange_account_id" ref="l10n_et6436"/>
</record>
</odoo>
-8
View File
@@ -1,8 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>