oca/oca-ocb-l10n_asia-pacific
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_asia-pacific.git synced 2026-04-27 11:02:00 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

19.0 vanilla

Browse source
This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
Download patch file Download diff file Expand all files Collapse all files

78
odoo-bringout-oca-ocb-l10n_my/l10n_my/data/template/account.account-my.csv Normal file
View file

@ -0,0 +1,78 @@
"id","name","code","account_type","tag_ids","reconcile","non_trade"
"l10n_my_11","Fixed Assets","11","asset_fixed","","False",""
"l10n_my_1110","Furniture and Fixtures","1110","asset_non_current","","False",""
"l10n_my_1130","Equipment","1130","asset_non_current","","False",""
"l10n_my_1140","Decoration","1140","asset_non_current","","False",""
"l10n_my_1160","Investments","1160","asset_non_current","","False",""
"l10n_my_12","Current Assets","12","asset_current","","False",""
"l10n_my_1240","Account Receivable","1240","asset_receivable","","True",""
"l10n_my_1241","Utility & Rental Deposit","1241","asset_current","","True",""
"l10n_my_1242","Supplier Prepayments","1242","asset_current","","False",""
"l10n_my_1243","Account Receivable (PoS)","1243","asset_receivable","","True",""
"l10n_my_1245","Sundry Deposits","1245","asset_current","","False",""
"l10n_my_1246","Other Receivable","1246","asset_receivable","","True",""
"l10n_my_124700","SST Receivable","124700","asset_receivable","","True","True"
"l10n_my_1250","Stock Interim Account (Received)","1250","asset_current","","False",""
"l10n_my_1260","Stock Interim Account (Delivered)","1260","asset_current","","False",""
"l10n_my_1270","Stock Valuation Account","1270","asset_current","","False",""
"l10n_my_21","Non-current Liabilities","21","liability_non_current","","False",""
"l10n_my_22","Current Liabilities","22","liability_current","","False",""
"l10n_my_2210","Accruals","2210","liability_current","","False",""
"l10n_my_22101","Accruals - KWSP","22101","liability_current","","False",""
"l10n_my_22102","Accruals - PCB","22102","liability_current","","False",""
"l10n_my_22103","Accruals - SOCSO","22103","liability_current","","False",""
"l10n_my_22104","Accruals - EIS","22104","liability_current","","False",""
"l10n_my_2211","Account Payable","2211","liability_payable","","True",""
"l10n_my_2212","Receipt in Advance (Customer Prepayments)","2212","liability_current","","False",""
"l10n_my_2213","SST Control Account","2213","liability_current","","False",""
"l10n_my_2214","Provision for Taxation","2214","liability_current","","False",""
"l10n_my_2215","Proposed Dividend","2215","liability_current","","False",""
"l10n_my_2216","Other Payable","2216","liability_payable","","True",""
"l10n_my_221700","SST Payable","221700","liability_payable","","True","True"
"l10n_my_31","Paid Capital","31","liability_current","","False",""
"l10n_my_32","Accumulated Profit & Loss","32","liability_current","","False",""
"l10n_my_33","Profit & Loss Account","33","liability_current","","False",""
"l10n_my_34","Short-term Borrowing","34","liability_current","","False",""
"l10n_my_41","Trade Income","41","income","account.account_tag_operating","False",""
"l10n_my_42","Other Income and Gains","42","income","account.account_tag_operating","False",""
"l10n_my_4210","Sundry Income","4210","income","account.account_tag_operating","False",""
"l10n_my_4220","Exchange Adjustment","4220","income","account.account_tag_operating","False",""
"l10n_my_4230","Bank Interest Income","4230","income","account.account_tag_operating","False",""
"l10n_my_4240","Foreign Exchange Gain","4240","income","account.account_tag_operating","False",""
"l10n_my_51","Costs","51","expense","account.account_tag_operating","False",""
"l10n_my_5101","Trade Costs","5101","expense","account.account_tag_operating","False",""
"l10n_my_5105","Misc. Costs","5105","expense","account.account_tag_operating","False",""
"l10n_my_5106","Costs of Transportation","5106","expense","account.account_tag_operating","False",""
"l10n_my_5111","Declaration Fees","5111","expense","account.account_tag_operating","False",""
"l10n_my_5112","Packing Fees","5112","expense","account.account_tag_operating","False",""
"l10n_my_52","Expenses","52","expense","account.account_tag_operating","False",""
"l10n_my_5201","Bank Charges","5201","expense","account.account_tag_operating","False",""
"l10n_my_5202","Entertainment","5202","expense","account.account_tag_operating","False",""
"l10n_my_5203","Electricity & Water Fees","5203","expense","account.account_tag_operating","False",""
"l10n_my_5205","Postage & Stamps","5205","expense","account.account_tag_operating","False",""
"l10n_my_5206","Printing & Stationery","5206","expense","account.account_tag_operating","False",""
"l10n_my_5207","Rent & Rates","5207","expense","account.account_tag_operating","False",""
"l10n_my_5208","Sundry Expenses","5208","expense","account.account_tag_operating","False",""
"l10n_my_5209","Telecommunication Expenses","5209","expense","account.account_tag_operating","False",""
"l10n_my_5210","Traffic Fees","5210","expense","account.account_tag_operating","False",""
"l10n_my_5211","IT Expenses","5211","expense","account.account_tag_operating","False",""
"l10n_my_5214","Insurance","5214","expense","account.account_tag_operating","False",""
"l10n_my_5215","Sales Commission","5215","expense","account.account_tag_operating","False",""
"l10n_my_5216","Overseas Traveling","5216","expense","account.account_tag_operating","False",""
"l10n_my_5218","Wages & Salaries","5218","expense","account.account_tag_operating","False",""
"l10n_my_52181","KWSP Contribution","52181","expense","account.account_tag_operating","False",""
"l10n_my_52182","PCB Contribution","52182","expense","account.account_tag_operating","False",""
"l10n_my_52183","EIS Contribution","52183","expense","account.account_tag_operating","False",""
"l10n_my_5219","Bonus Payment","5219","expense","account.account_tag_operating","False",""
"l10n_my_5221","SST","5221","expense","account.account_tag_operating","False",""
"l10n_my_5222","Local Delivery","5222","expense","account.account_tag_operating","False",""
"l10n_my_5223","Management Fees","5223","expense","account.account_tag_operating","False",""
"l10n_my_5224","Depreciation","5224","expense","account.account_tag_operating","False",""
"l10n_my_5225","Audit Fees","5225","expense","account.account_tag_operating","False",""
"l10n_my_5226","Bad Debts","5226","expense","account.account_tag_operating","False",""
"l10n_my_5228","Legal & Professional Fees","5228","expense","account.account_tag_operating","False",""
"l10n_my_5229","Dividend","5229","expense","account.account_tag_operating","False",""
"l10n_my_5231","Disposal","5231","expense","account.account_tag_operating","False",""
"l10n_my_5234","Repair and Maintenance","5234","expense","account.account_tag_operating","False",""
"l10n_my_5235","Advertising","5235","expense","account.account_tag_operating","False",""
"l10n_my_5240","Foreign Exchange Loss","5240","expense","account.account_tag_operating","False",""
1 id name code account_type tag_ids reconcile non_trade
2 l10n_my_11 Fixed Assets 11 asset_fixed False
3 l10n_my_1110 Furniture and Fixtures 1110 asset_non_current False
4 l10n_my_1130 Equipment 1130 asset_non_current False
5 l10n_my_1140 Decoration 1140 asset_non_current False
6 l10n_my_1160 Investments 1160 asset_non_current False
7 l10n_my_12 Current Assets 12 asset_current False
8 l10n_my_1240 Account Receivable 1240 asset_receivable True
9 l10n_my_1241 Utility & Rental Deposit 1241 asset_current True
10 l10n_my_1242 Supplier Prepayments 1242 asset_current False
11 l10n_my_1243 Account Receivable (PoS) 1243 asset_receivable True
12 l10n_my_1245 Sundry Deposits 1245 asset_current False
13 l10n_my_1246 Other Receivable 1246 asset_receivable True
14 l10n_my_124700 SST Receivable 124700 asset_receivable True True
15 l10n_my_1250 Stock Interim Account (Received) 1250 asset_current False
16 l10n_my_1260 Stock Interim Account (Delivered) 1260 asset_current False
17 l10n_my_1270 Stock Valuation Account 1270 asset_current False
18 l10n_my_21 Non-current Liabilities 21 liability_non_current False
19 l10n_my_22 Current Liabilities 22 liability_current False
20 l10n_my_2210 Accruals 2210 liability_current False
21 l10n_my_22101 Accruals - KWSP 22101 liability_current False
22 l10n_my_22102 Accruals - PCB 22102 liability_current False
23 l10n_my_22103 Accruals - SOCSO 22103 liability_current False
24 l10n_my_22104 Accruals - EIS 22104 liability_current False
25 l10n_my_2211 Account Payable 2211 liability_payable True
26 l10n_my_2212 Receipt in Advance (Customer Prepayments) 2212 liability_current False
27 l10n_my_2213 SST Control Account 2213 liability_current False
28 l10n_my_2214 Provision for Taxation 2214 liability_current False
29 l10n_my_2215 Proposed Dividend 2215 liability_current False
30 l10n_my_2216 Other Payable 2216 liability_payable True
31 l10n_my_221700 SST Payable 221700 liability_payable True True
32 l10n_my_31 Paid Capital 31 liability_current False
33 l10n_my_32 Accumulated Profit & Loss 32 liability_current False
34 l10n_my_33 Profit & Loss Account 33 liability_current False
35 l10n_my_34 Short-term Borrowing 34 liability_current False
36 l10n_my_41 Trade Income 41 income account.account_tag_operating False
37 l10n_my_42 Other Income and Gains 42 income account.account_tag_operating False
38 l10n_my_4210 Sundry Income 4210 income account.account_tag_operating False
39 l10n_my_4220 Exchange Adjustment 4220 income account.account_tag_operating False
40 l10n_my_4230 Bank Interest Income 4230 income account.account_tag_operating False
41 l10n_my_4240 Foreign Exchange Gain 4240 income account.account_tag_operating False
42 l10n_my_51 Costs 51 expense account.account_tag_operating False
43 l10n_my_5101 Trade Costs 5101 expense account.account_tag_operating False
44 l10n_my_5105 Misc. Costs 5105 expense account.account_tag_operating False
45 l10n_my_5106 Costs of Transportation 5106 expense account.account_tag_operating False
46 l10n_my_5111 Declaration Fees 5111 expense account.account_tag_operating False
47 l10n_my_5112 Packing Fees 5112 expense account.account_tag_operating False
48 l10n_my_52 Expenses 52 expense account.account_tag_operating False
49 l10n_my_5201 Bank Charges 5201 expense account.account_tag_operating False
50 l10n_my_5202 Entertainment 5202 expense account.account_tag_operating False
51 l10n_my_5203 Electricity & Water Fees 5203 expense account.account_tag_operating False
52 l10n_my_5205 Postage & Stamps 5205 expense account.account_tag_operating False
53 l10n_my_5206 Printing & Stationery 5206 expense account.account_tag_operating False
54 l10n_my_5207 Rent & Rates 5207 expense account.account_tag_operating False
55 l10n_my_5208 Sundry Expenses 5208 expense account.account_tag_operating False
56 l10n_my_5209 Telecommunication Expenses 5209 expense account.account_tag_operating False
57 l10n_my_5210 Traffic Fees 5210 expense account.account_tag_operating False
58 l10n_my_5211 IT Expenses 5211 expense account.account_tag_operating False
59 l10n_my_5214 Insurance 5214 expense account.account_tag_operating False
60 l10n_my_5215 Sales Commission 5215 expense account.account_tag_operating False
61 l10n_my_5216 Overseas Traveling 5216 expense account.account_tag_operating False
62 l10n_my_5218 Wages & Salaries 5218 expense account.account_tag_operating False
63 l10n_my_52181 KWSP Contribution 52181 expense account.account_tag_operating False
64 l10n_my_52182 PCB Contribution 52182 expense account.account_tag_operating False
65 l10n_my_52183 EIS Contribution 52183 expense account.account_tag_operating False
66 l10n_my_5219 Bonus Payment 5219 expense account.account_tag_operating False
67 l10n_my_5221 SST 5221 expense account.account_tag_operating False
68 l10n_my_5222 Local Delivery 5222 expense account.account_tag_operating False
69 l10n_my_5223 Management Fees 5223 expense account.account_tag_operating False
70 l10n_my_5224 Depreciation 5224 expense account.account_tag_operating False
71 l10n_my_5225 Audit Fees 5225 expense account.account_tag_operating False
72 l10n_my_5226 Bad Debts 5226 expense account.account_tag_operating False
73 l10n_my_5228 Legal & Professional Fees 5228 expense account.account_tag_operating False
74 l10n_my_5229 Dividend 5229 expense account.account_tag_operating False
75 l10n_my_5231 Disposal 5231 expense account.account_tag_operating False
76 l10n_my_5234 Repair and Maintenance 5234 expense account.account_tag_operating False
77 l10n_my_5235 Advertising 5235 expense account.account_tag_operating False
78 l10n_my_5240 Foreign Exchange Loss 5240 expense account.account_tag_operating False