oca/oca-ocb-l10n_europe
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_europe.git synced 2026-04-27 15:22:03 +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 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
Download patch file Download diff file Expand all files Collapse all files

102
odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/template/account.group-mz.csv Normal file
View file

@ -0,0 +1,102 @@
"id","code_prefix_start","code_prefix_end","name"
"l10n_mz_account_group_1","1","","Financial resources"
"l10n_mz_account_group_2","2","","Inventories and biological assets"
"l10n_mz_account_group_21","21","","Purchased Inventories"
"l10n_mz_account_group_212","212","","Purchased Raw materials and other supplies"
"l10n_mz_account_group_2123","2123","","Other Purchased materials"
"l10n_mz_account_group_22","22","","Goods"
"l10n_mz_account_group_23","23","","Finished and intermediate goods"
"l10n_mz_account_group_24","24","","By-products, waste and scrap"
"l10n_mz_account_group_26","26","","Raw materials and other supplies"
"l10n_mz_account_group_263","263","","Other materials"
"l10n_mz_account_group_27","27","","Biological assets"
"l10n_mz_account_group_271","271","","Biological assets for production"
"l10n_mz_account_group_272","272","","Consumable biological assets"
"l10n_mz_account_group_28","28","","Inventory adjustments"
"l10n_mz_account_group_29","29","","Net realisable value adjustments"
"l10n_mz_account_group_3","3","","Capital investments"
"l10n_mz_account_group_31","31","","Financial investments"
"l10n_mz_account_group_32","32","","Tangible assets"
"l10n_mz_account_group_321","321","","Buildings"
"l10n_mz_account_group_33","33","","Intangible assets"
"l10n_mz_account_group_34","34","","Assets under construction"
"l10n_mz_account_group_38","38","","Accumulated depreciation and amortisation"
"l10n_mz_account_group_4","4","","Accounts receivable, accounts payable, accruals, and deferrals"
"l10n_mz_account_group_41","41","","Trade receivables"
"l10n_mz_account_group_42","42","","Trade payables"
"l10n_mz_account_group_43","43","","Borrowings"
"l10n_mz_account_group_431","431","","Bank loans"
"l10n_mz_account_group_44","44","","State"
"l10n_mz_account_group_441","441","","Income tax"
"l10n_mz_account_group_442","442","","Withholding tax"
"l10n_mz_account_group_443","443","","Value added tax"
"l10n_mz_account_group_4431","4431","","Input VAT"
"l10n_mz_account_group_4432","4432","","Deductible VAT"
"l10n_mz_account_group_4433","4433","","Assessed VAT"
"l10n_mz_account_group_4434","4434","","VAT adjustments"
"l10n_mz_account_group_444","444","","Remaining taxes"
"l10n_mz_account_group_45","45","","Other receivables"
"l10n_mz_account_group_451","451","","Employees receivables"
"l10n_mz_account_group_452","452","","Subscribers of Capital"
"l10n_mz_account_group_454","454","","Debtors – partners, shareholders or owners"
"l10n_mz_account_group_455","455","","Grants receivable"
"l10n_mz_account_group_46","46","","Other payables"
"l10n_mz_account_group_461","461","","Capital expenditure creditors"
"l10n_mz_account_group_462","462","","Employees payables"
"l10n_mz_account_group_467","467","","Creditors – partners, shareholders or owners"
"l10n_mz_account_group_47","47","","Accounts receivable adjustments"
"l10n_mz_account_group_48","48","","Provisions"
"l10n_mz_account_group_49","49","","Accruals and deferrals"
"l10n_mz_account_group_491","491","","Accrued expenses"
"l10n_mz_account_group_492","492","","Deferred income"
"l10n_mz_account_group_493","493","","Accrued income"
"l10n_mz_account_group_5","5","","Equity"
"l10n_mz_account_group_52","52","","Treasury shares"
"l10n_mz_account_group_55","55","","Reserves"
"l10n_mz_account_group_56","56","","Surplus on revaluation of tangible and intangible assets"
"l10n_mz_account_group_6","6","","Expenses and losses"
"l10n_mz_account_group_61","61","","Cost of inventories"
"l10n_mz_account_group_611","611","","Cost of inventories sold or consumed"
"l10n_mz_account_group_6116","6116","","Raw materials and other supplies"
"l10n_mz_account_group_612","612","","Change in production"
"l10n_mz_account_group_62","62","","Staff expenses"
"l10n_mz_account_group_625","625","","Allowances"
"l10n_mz_account_group_626","626","","Indemnities"
"l10n_mz_account_group_63","63","","Purchased supplies and services"
"l10n_mz_account_group_632","632","","Supplies of goods and services"
"l10n_mz_account_group_63227","63227","","Advertising"
"l10n_mz_account_group_63228","63228","","Travel and accommodation"
"l10n_mz_account_group_63232","63232","","Hire and rental charges"
"l10n_mz_account_group_63233","63233","","Insurance"
"l10n_mz_account_group_64","64","","Adjustments for the period"
"l10n_mz_account_group_644","644","","Receivables"
"l10n_mz_account_group_65","65","","Depreciation and amortisation for the period"
"l10n_mz_account_group_66","66","","Provisions for the period"
"l10n_mz_account_group_68","68","","Other operating expenses and losses"
"l10n_mz_account_group_682","682","","Taxes and levies"
"l10n_mz_account_group_683","683","","Losses in capital investments"
"l10n_mz_account_group_684","684","","Losses in inventories and biological assets"
"l10n_mz_account_group_689","689","","Other operating expenses"
"l10n_mz_account_group_6895","6895","","Donations"
"l10n_mz_account_group_69","69","","Finance costs and losses"
"l10n_mz_account_group_691","691","","Interest expenses"
"l10n_mz_account_group_6916","6916","","Interest of default payments and compensatory"
"l10n_mz_account_group_694","694","","Foreign exchange losses"
"l10n_mz_account_group_698","698","","Other finance costs and losses"
"l10n_mz_account_group_7","7","","Revenue and gains"
"l10n_mz_account_group_71","71","","Sales"
"l10n_mz_account_group_72","72","","Services rendered"
"l10n_mz_account_group_73","73","","Work performed by the entity and capitalised"
"l10n_mz_account_group_74","74","","Reversals for the period"
"l10n_mz_account_group_741","741","","Reversals From adjustments"
"l10n_mz_account_group_742","742","","Reversals From depreciation and amortisation"
"l10n_mz_account_group_743","743","","Reversals From provisions"
"l10n_mz_account_group_76","76","","Other operating income and gains"
"l10n_mz_account_group_761","761","","Grants for investments"
"l10n_mz_account_group_762","762","","Operating grants"
"l10n_mz_account_group_763","763","","Gains from capital investments"
"l10n_mz_account_group_764","764","","Gains in inventories and biological assets"
"l10n_mz_account_group_769","769","","Other income non-related to value added"
"l10n_mz_account_group_78","78","","Finance income and gains"
"l10n_mz_account_group_781","781","","Interest received"
"l10n_mz_account_group_784","784","","Foreign exchange gains"
1 id code_prefix_start code_prefix_end name
2 l10n_mz_account_group_1 1 Financial resources
3 l10n_mz_account_group_2 2 Inventories and biological assets
4 l10n_mz_account_group_21 21 Purchased Inventories
5 l10n_mz_account_group_212 212 Purchased Raw materials and other supplies
6 l10n_mz_account_group_2123 2123 Other Purchased materials
7 l10n_mz_account_group_22 22 Goods
8 l10n_mz_account_group_23 23 Finished and intermediate goods
9 l10n_mz_account_group_24 24 By-products, waste and scrap
10 l10n_mz_account_group_26 26 Raw materials and other supplies
11 l10n_mz_account_group_263 263 Other materials
12 l10n_mz_account_group_27 27 Biological assets
13 l10n_mz_account_group_271 271 Biological assets for production
14 l10n_mz_account_group_272 272 Consumable biological assets
15 l10n_mz_account_group_28 28 Inventory adjustments
16 l10n_mz_account_group_29 29 Net realisable value adjustments
17 l10n_mz_account_group_3 3 Capital investments
18 l10n_mz_account_group_31 31 Financial investments
19 l10n_mz_account_group_32 32 Tangible assets
20 l10n_mz_account_group_321 321 Buildings
21 l10n_mz_account_group_33 33 Intangible assets
22 l10n_mz_account_group_34 34 Assets under construction
23 l10n_mz_account_group_38 38 Accumulated depreciation and amortisation
24 l10n_mz_account_group_4 4 Accounts receivable, accounts payable, accruals, and deferrals
25 l10n_mz_account_group_41 41 Trade receivables
26 l10n_mz_account_group_42 42 Trade payables
27 l10n_mz_account_group_43 43 Borrowings
28 l10n_mz_account_group_431 431 Bank loans
29 l10n_mz_account_group_44 44 State
30 l10n_mz_account_group_441 441 Income tax
31 l10n_mz_account_group_442 442 Withholding tax
32 l10n_mz_account_group_443 443 Value added tax
33 l10n_mz_account_group_4431 4431 Input VAT
34 l10n_mz_account_group_4432 4432 Deductible VAT
35 l10n_mz_account_group_4433 4433 Assessed VAT
36 l10n_mz_account_group_4434 4434 VAT adjustments
37 l10n_mz_account_group_444 444 Remaining taxes
38 l10n_mz_account_group_45 45 Other receivables
39 l10n_mz_account_group_451 451 Employees receivables
40 l10n_mz_account_group_452 452 Subscribers of Capital
41 l10n_mz_account_group_454 454 Debtors – partners, shareholders or owners
42 l10n_mz_account_group_455 455 Grants receivable
43 l10n_mz_account_group_46 46 Other payables
44 l10n_mz_account_group_461 461 Capital expenditure creditors
45 l10n_mz_account_group_462 462 Employees payables
46 l10n_mz_account_group_467 467 Creditors – partners, shareholders or owners
47 l10n_mz_account_group_47 47 Accounts receivable adjustments
48 l10n_mz_account_group_48 48 Provisions
49 l10n_mz_account_group_49 49 Accruals and deferrals
50 l10n_mz_account_group_491 491 Accrued expenses
51 l10n_mz_account_group_492 492 Deferred income
52 l10n_mz_account_group_493 493 Accrued income
53 l10n_mz_account_group_5 5 Equity
54 l10n_mz_account_group_52 52 Treasury shares
55 l10n_mz_account_group_55 55 Reserves
56 l10n_mz_account_group_56 56 Surplus on revaluation of tangible and intangible assets
57 l10n_mz_account_group_6 6 Expenses and losses
58 l10n_mz_account_group_61 61 Cost of inventories
59 l10n_mz_account_group_611 611 Cost of inventories sold or consumed
60 l10n_mz_account_group_6116 6116 Raw materials and other supplies
61 l10n_mz_account_group_612 612 Change in production
62 l10n_mz_account_group_62 62 Staff expenses
63 l10n_mz_account_group_625 625 Allowances
64 l10n_mz_account_group_626 626 Indemnities
65 l10n_mz_account_group_63 63 Purchased supplies and services
66 l10n_mz_account_group_632 632 Supplies of goods and services
67 l10n_mz_account_group_63227 63227 Advertising
68 l10n_mz_account_group_63228 63228 Travel and accommodation
69 l10n_mz_account_group_63232 63232 Hire and rental charges
70 l10n_mz_account_group_63233 63233 Insurance
71 l10n_mz_account_group_64 64 Adjustments for the period
72 l10n_mz_account_group_644 644 Receivables
73 l10n_mz_account_group_65 65 Depreciation and amortisation for the period
74 l10n_mz_account_group_66 66 Provisions for the period
75 l10n_mz_account_group_68 68 Other operating expenses and losses
76 l10n_mz_account_group_682 682 Taxes and levies
77 l10n_mz_account_group_683 683 Losses in capital investments
78 l10n_mz_account_group_684 684 Losses in inventories and biological assets
79 l10n_mz_account_group_689 689 Other operating expenses
80 l10n_mz_account_group_6895 6895 Donations
81 l10n_mz_account_group_69 69 Finance costs and losses
82 l10n_mz_account_group_691 691 Interest expenses
83 l10n_mz_account_group_6916 6916 Interest of default payments and compensatory
84 l10n_mz_account_group_694 694 Foreign exchange losses
85 l10n_mz_account_group_698 698 Other finance costs and losses
86 l10n_mz_account_group_7 7 Revenue and gains
87 l10n_mz_account_group_71 71 Sales
88 l10n_mz_account_group_72 72 Services rendered
89 l10n_mz_account_group_73 73 Work performed by the entity and capitalised
90 l10n_mz_account_group_74 74 Reversals for the period
91 l10n_mz_account_group_741 741 Reversals From adjustments
92 l10n_mz_account_group_742 742 Reversals From depreciation and amortisation
93 l10n_mz_account_group_743 743 Reversals From provisions
94 l10n_mz_account_group_76 76 Other operating income and gains
95 l10n_mz_account_group_761 761 Grants for investments
96 l10n_mz_account_group_762 762 Operating grants
97 l10n_mz_account_group_763 763 Gains from capital investments
98 l10n_mz_account_group_764 764 Gains in inventories and biological assets
99 l10n_mz_account_group_769 769 Other income non-related to value added
100 l10n_mz_account_group_78 78 Finance income and gains
101 l10n_mz_account_group_781 781 Interest received
102 l10n_mz_account_group_784 784 Foreign exchange gains