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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
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odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.account.template.csv Normal file
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id,code,name,account_type,reconcile,chart_template_id:id
l10n_ie_a10,10,Software,asset_fixed,FALSE,l10n_ie
l10n_ie_a11,11,Software Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a20,20,Patents & Trademarks,asset_fixed,FALSE,l10n_ie
l10n_ie_a21,21,Patents & Trademarks Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a30,30,Fixtures and fittings,asset_fixed,FALSE,l10n_ie
l10n_ie_a31,31,Fixtures and fittings Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a40,40,Land and buildings,asset_fixed,FALSE,l10n_ie
l10n_ie_a41,41,Land and buildings Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a50,50,Motor vehicles,asset_fixed,FALSE,l10n_ie
l10n_ie_a51,51,Motor vehicles Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a60,60,Office equipment (inc computer equipment),asset_fixed,FALSE,l10n_ie
l10n_ie_a61,61,Office equipment (inc computer equipment) Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a70,70,Plant and machinery,asset_fixed,FALSE,l10n_ie
l10n_ie_a71,71,Plant and machinery Depreciation,asset_fixed,FALSE,l10n_ie
l10n_ie_a1001,1001,Stock,asset_current,TRUE,l10n_ie
l10n_ie_a1002,1002,Work in Progress,asset_current,FALSE,l10n_ie
l10n_ie_a1003,1003,Finished Goods,asset_current,FALSE,l10n_ie
l10n_ie_a9999,9999,Debtors Control Account,asset_receivable,TRUE,l10n_ie
l10n_ie_a9990,9990,Debtors Control Account (PoS),asset_receivable,TRUE,l10n_ie
l10n_ie_a1101,1101,Sundry Debtors,asset_receivable,TRUE,l10n_ie
l10n_ie_a1102,1102,Other Debtors,asset_current,FALSE,l10n_ie
l10n_ie_a1240,1240,Company Credit Card,asset_current,TRUE,l10n_ie
l10n_ie_a1103,1103,Prepayments,asset_current,FALSE,l10n_ie
l10n_ie_a9998,9998,Creditors Control Account,liability_payable,TRUE,l10n_ie
l10n_ie_a2101,2101,Sundry Creditors,liability_current,FALSE,l10n_ie
l10n_ie_a2102,2102,Other Creditors,liability_current,FALSE,l10n_ie
l10n_ie_a2200,2200,Sales Tax Control Account,liability_current,FALSE,l10n_ie
l10n_ie_a2201,2201,Purchase Tax Control Account,asset_current,FALSE,l10n_ie
l10n_ie_a2202,2202,Revenue VAT Account,liability_payable,TRUE,l10n_ie
l10n_ie_a2204,2204,Manual Adjustments ﾖ VAT,liability_current,FALSE,l10n_ie
l10n_ie_a2210,2210,PAYE,liability_payable,TRUE,l10n_ie
l10n_ie_a2220,2220,Net Wages,liability_payable,TRUE,l10n_ie
l10n_ie_a2230,2230,Pension Fund,liability_payable,TRUE,l10n_ie
l10n_ie_a2150,2150,Bad debt provision,liability_current,FALSE,l10n_ie
l10n_ie_a2109,2109,Accruals,liability_current,FALSE,l10n_ie
l10n_ie_a2320,2320,Corporation Tax,liability_payable,TRUE,l10n_ie
l10n_ie_a2300,2300,Loans,liability_current,FALSE,l10n_ie
l10n_ie_a2310,2310,Hire Purchase,liability_current,FALSE,l10n_ie
l10n_ie_a2330,2330,Mortgages,liability_current,FALSE,l10n_ie
l10n_ie_a9997,9997,Called up share capital,equity,FALSE,l10n_ie
l10n_ie_a3010,3010,Share premium account,equity,FALSE,l10n_ie
l10n_ie_a3020,3020,Revaluation reserve,equity,FALSE,l10n_ie
l10n_ie_a3030,3030,Other reserves,equity,FALSE,l10n_ie
l10n_ie_a9996,9996,Sales category 1,income,FALSE,l10n_ie
l10n_ie_a4001,4001,Sales category 2,income,FALSE,l10n_ie
l10n_ie_a4002,4002,Sales category 3,income,FALSE,l10n_ie
l10n_ie_a4003,4003,Sales category 4,income,FALSE,l10n_ie
l10n_ie_a9995,9995,Cost of sales 1,expense,FALSE,l10n_ie
l10n_ie_a5001,5001,Cost of sales 2,expense,FALSE,l10n_ie
l10n_ie_a5002,5002,Cost of sales 3,expense,FALSE,l10n_ie
l10n_ie_a5003,5003,Cost of sales 4,expense,FALSE,l10n_ie
l10n_ie_a9994,9994,"Marketing, POS",expense,FALSE,l10n_ie
l10n_ie_a6001,6001,Exhibitions and events,expense,FALSE,l10n_ie
l10n_ie_a6002,6002,PR,expense,FALSE,l10n_ie
l10n_ie_a6010,6010,Distribution vehicles,expense,FALSE,l10n_ie
l10n_ie_a6020,6020,Distribution salaries and wages,expense,FALSE,l10n_ie
l10n_ie_a6030,6030,Shipping,expense,FALSE,l10n_ie
l10n_ie_a9993,9993,Directors pension,expense,FALSE,l10n_ie
l10n_ie_a7001,7001,Directors remuneration,expense,FALSE,l10n_ie
l10n_ie_a7010,7010,Admin gross salaries,expense,FALSE,l10n_ie
l10n_ie_a7011,7011,Management gross salaries,expense,FALSE,l10n_ie
l10n_ie_a7012,7012,Employers NIC,expense,FALSE,l10n_ie
l10n_ie_a7020,7020,Subcontractors payments,expense,FALSE,l10n_ie
l10n_ie_a7610,7610,Consultancy,expense,FALSE,l10n_ie
l10n_ie_a7620,7620,Legal and professional charges,expense,FALSE,l10n_ie
l10n_ie_a7601,7601,Accounting,expense,FALSE,l10n_ie
l10n_ie_a7602,7602,Auditing,expense,FALSE,l10n_ie
l10n_ie_a7110,7110,"Light, heat and power",expense,FALSE,l10n_ie
l10n_ie_a9992,9992,Rent and rates,expense,FALSE,l10n_ie
l10n_ie_a7120,7120,"Repairs, renewals and maintenance",expense,FALSE,l10n_ie
l10n_ie_a7300,7300,Car hire,expense,FALSE,l10n_ie
l10n_ie_a7301,7301,Car fuel,expense,FALSE,l10n_ie
l10n_ie_a7302,7302,Car maintenance,expense,FALSE,l10n_ie
l10n_ie_a7502,7502,Telephone,expense,FALSE,l10n_ie
l10n_ie_a7503,7503,Internet & hosting,expense,FALSE,l10n_ie
l10n_ie_a7504,7504,Mobiles,expense,FALSE,l10n_ie
l10n_ie_a7505,7505,Stationery,expense,FALSE,l10n_ie
l10n_ie_a7506,7506,Office consumables,expense,FALSE,l10n_ie
l10n_ie_a7507,7507,Postage and Carriage,expense,FALSE,l10n_ie
l10n_ie_a7508,7508,Books,expense,FALSE,l10n_ie
l10n_ie_a7509,7509,Network costs,expense,FALSE,l10n_ie
l10n_ie_a7510,7510,Software expenses,expense,FALSE,l10n_ie
l10n_ie_a7511,7511,Other computer costs,expense,FALSE,l10n_ie
l10n_ie_a7512,7512,Recruitment fees,expense,FALSE,l10n_ie
l10n_ie_a7513,7513,Other admin expenses,expense,FALSE,l10n_ie
l10n_ie_a7700,7700,Exchange gains/losses,expense,FALSE,l10n_ie
l10n_ie_a7710,7710,Other sundry expenses,expense,FALSE,l10n_ie
l10n_ie_a7850,7850,Bad debts,expense,FALSE,l10n_ie
l10n_ie_a7910,7910,"Bank, credit card and other financial charges",expense,FALSE,l10n_ie
l10n_ie_a8000,8000,Intangible assets depn,expense,FALSE,l10n_ie
l10n_ie_a8001,8001,Tangible assets depn,expense,FALSE,l10n_ie
l10n_ie_a8200,8200,Donations,expense,FALSE,l10n_ie
l10n_ie_a8300,8300,Entertaining,expense,FALSE,l10n_ie
l10n_ie_a8400,8400,Insurance,expense,FALSE,l10n_ie
l10n_ie_a8500,8500,Travel and subsistence,expense,FALSE,l10n_ie
l10n_ie_a9000,9000,Profits/Losses on disposals of assets,income,FALSE,l10n_ie
l10n_ie_a4900,4900,Bank Interest received,income,FALSE,l10n_ie
l10n_ie_a4910,4910,Investment Interest received,income,FALSE,l10n_ie
l10n_ie_a7900,7900,Interest paid,expense,FALSE,l10n_ie
l10n_ie_a8800,8800,Corporation tax expense,expense,FALSE,l10n_ie
l10n_ie_a2240,2240,Universal Social Charge USC,expense,FALSE,l10n_ie
l10n_ie_a2250,2250,PRSI Employee,expense,FALSE,l10n_ie
l10n_ie_a2260,2260,PRSI Employer,expense,FALSE,l10n_ie
1 id code name account_type reconcile chart_template_id:id
2 l10n_ie_a10 10 Software asset_fixed FALSE l10n_ie
3 l10n_ie_a11 11 Software Depreciation asset_fixed FALSE l10n_ie
4 l10n_ie_a20 20 Patents & Trademarks asset_fixed FALSE l10n_ie
5 l10n_ie_a21 21 Patents & Trademarks Depreciation asset_fixed FALSE l10n_ie
6 l10n_ie_a30 30 Fixtures and fittings asset_fixed FALSE l10n_ie
7 l10n_ie_a31 31 Fixtures and fittings Depreciation asset_fixed FALSE l10n_ie
8 l10n_ie_a40 40 Land and buildings asset_fixed FALSE l10n_ie
9 l10n_ie_a41 41 Land and buildings Depreciation asset_fixed FALSE l10n_ie
10 l10n_ie_a50 50 Motor vehicles asset_fixed FALSE l10n_ie
11 l10n_ie_a51 51 Motor vehicles Depreciation asset_fixed FALSE l10n_ie
12 l10n_ie_a60 60 Office equipment (inc computer equipment) asset_fixed FALSE l10n_ie
13 l10n_ie_a61 61 Office equipment (inc computer equipment) Depreciation asset_fixed FALSE l10n_ie
14 l10n_ie_a70 70 Plant and machinery asset_fixed FALSE l10n_ie
15 l10n_ie_a71 71 Plant and machinery Depreciation asset_fixed FALSE l10n_ie
16 l10n_ie_a1001 1001 Stock asset_current TRUE l10n_ie
17 l10n_ie_a1002 1002 Work in Progress asset_current FALSE l10n_ie
18 l10n_ie_a1003 1003 Finished Goods asset_current FALSE l10n_ie
19 l10n_ie_a9999 9999 Debtors Control Account asset_receivable TRUE l10n_ie
20 l10n_ie_a9990 9990 Debtors Control Account (PoS) asset_receivable TRUE l10n_ie
21 l10n_ie_a1101 1101 Sundry Debtors asset_receivable TRUE l10n_ie
22 l10n_ie_a1102 1102 Other Debtors asset_current FALSE l10n_ie
23 l10n_ie_a1240 1240 Company Credit Card asset_current TRUE l10n_ie
24 l10n_ie_a1103 1103 Prepayments asset_current FALSE l10n_ie
25 l10n_ie_a9998 9998 Creditors Control Account liability_payable TRUE l10n_ie
26 l10n_ie_a2101 2101 Sundry Creditors liability_current FALSE l10n_ie
27 l10n_ie_a2102 2102 Other Creditors liability_current FALSE l10n_ie
28 l10n_ie_a2200 2200 Sales Tax Control Account liability_current FALSE l10n_ie
29 l10n_ie_a2201 2201 Purchase Tax Control Account asset_current FALSE l10n_ie
30 l10n_ie_a2202 2202 Revenue VAT Account liability_payable TRUE l10n_ie
31 l10n_ie_a2204 2204 Manual Adjustments ﾖ VAT liability_current FALSE l10n_ie
32 l10n_ie_a2210 2210 PAYE liability_payable TRUE l10n_ie
33 l10n_ie_a2220 2220 Net Wages liability_payable TRUE l10n_ie
34 l10n_ie_a2230 2230 Pension Fund liability_payable TRUE l10n_ie
35 l10n_ie_a2150 2150 Bad debt provision liability_current FALSE l10n_ie
36 l10n_ie_a2109 2109 Accruals liability_current FALSE l10n_ie
37 l10n_ie_a2320 2320 Corporation Tax liability_payable TRUE l10n_ie
38 l10n_ie_a2300 2300 Loans liability_current FALSE l10n_ie
39 l10n_ie_a2310 2310 Hire Purchase liability_current FALSE l10n_ie
40 l10n_ie_a2330 2330 Mortgages liability_current FALSE l10n_ie
41 l10n_ie_a9997 9997 Called up share capital equity FALSE l10n_ie
42 l10n_ie_a3010 3010 Share premium account equity FALSE l10n_ie
43 l10n_ie_a3020 3020 Revaluation reserve equity FALSE l10n_ie
44 l10n_ie_a3030 3030 Other reserves equity FALSE l10n_ie
45 l10n_ie_a9996 9996 Sales category 1 income FALSE l10n_ie
46 l10n_ie_a4001 4001 Sales category 2 income FALSE l10n_ie
47 l10n_ie_a4002 4002 Sales category 3 income FALSE l10n_ie
48 l10n_ie_a4003 4003 Sales category 4 income FALSE l10n_ie
49 l10n_ie_a9995 9995 Cost of sales 1 expense FALSE l10n_ie
50 l10n_ie_a5001 5001 Cost of sales 2 expense FALSE l10n_ie
51 l10n_ie_a5002 5002 Cost of sales 3 expense FALSE l10n_ie
52 l10n_ie_a5003 5003 Cost of sales 4 expense FALSE l10n_ie
53 l10n_ie_a9994 9994 Marketing, POS expense FALSE l10n_ie
54 l10n_ie_a6001 6001 Exhibitions and events expense FALSE l10n_ie
55 l10n_ie_a6002 6002 PR expense FALSE l10n_ie
56 l10n_ie_a6010 6010 Distribution vehicles expense FALSE l10n_ie
57 l10n_ie_a6020 6020 Distribution salaries and wages expense FALSE l10n_ie
58 l10n_ie_a6030 6030 Shipping expense FALSE l10n_ie
59 l10n_ie_a9993 9993 Directors pension expense FALSE l10n_ie
60 l10n_ie_a7001 7001 Directors remuneration expense FALSE l10n_ie
61 l10n_ie_a7010 7010 Admin gross salaries expense FALSE l10n_ie
62 l10n_ie_a7011 7011 Management gross salaries expense FALSE l10n_ie
63 l10n_ie_a7012 7012 Employers NIC expense FALSE l10n_ie
64 l10n_ie_a7020 7020 Subcontractors payments expense FALSE l10n_ie
65 l10n_ie_a7610 7610 Consultancy expense FALSE l10n_ie
66 l10n_ie_a7620 7620 Legal and professional charges expense FALSE l10n_ie
67 l10n_ie_a7601 7601 Accounting expense FALSE l10n_ie
68 l10n_ie_a7602 7602 Auditing expense FALSE l10n_ie
69 l10n_ie_a7110 7110 Light, heat and power expense FALSE l10n_ie
70 l10n_ie_a9992 9992 Rent and rates expense FALSE l10n_ie
71 l10n_ie_a7120 7120 Repairs, renewals and maintenance expense FALSE l10n_ie
72 l10n_ie_a7300 7300 Car hire expense FALSE l10n_ie
73 l10n_ie_a7301 7301 Car fuel expense FALSE l10n_ie
74 l10n_ie_a7302 7302 Car maintenance expense FALSE l10n_ie
75 l10n_ie_a7502 7502 Telephone expense FALSE l10n_ie
76 l10n_ie_a7503 7503 Internet & hosting expense FALSE l10n_ie
77 l10n_ie_a7504 7504 Mobiles expense FALSE l10n_ie
78 l10n_ie_a7505 7505 Stationery expense FALSE l10n_ie
79 l10n_ie_a7506 7506 Office consumables expense FALSE l10n_ie
80 l10n_ie_a7507 7507 Postage and Carriage expense FALSE l10n_ie
81 l10n_ie_a7508 7508 Books expense FALSE l10n_ie
82 l10n_ie_a7509 7509 Network costs expense FALSE l10n_ie
83 l10n_ie_a7510 7510 Software expenses expense FALSE l10n_ie
84 l10n_ie_a7511 7511 Other computer costs expense FALSE l10n_ie
85 l10n_ie_a7512 7512 Recruitment fees expense FALSE l10n_ie
86 l10n_ie_a7513 7513 Other admin expenses expense FALSE l10n_ie
87 l10n_ie_a7700 7700 Exchange gains/losses expense FALSE l10n_ie
88 l10n_ie_a7710 7710 Other sundry expenses expense FALSE l10n_ie
89 l10n_ie_a7850 7850 Bad debts expense FALSE l10n_ie
90 l10n_ie_a7910 7910 Bank, credit card and other financial charges expense FALSE l10n_ie
91 l10n_ie_a8000 8000 Intangible assets depn expense FALSE l10n_ie
92 l10n_ie_a8001 8001 Tangible assets depn expense FALSE l10n_ie
93 l10n_ie_a8200 8200 Donations expense FALSE l10n_ie
94 l10n_ie_a8300 8300 Entertaining expense FALSE l10n_ie
95 l10n_ie_a8400 8400 Insurance expense FALSE l10n_ie
96 l10n_ie_a8500 8500 Travel and subsistence expense FALSE l10n_ie
97 l10n_ie_a9000 9000 Profits/Losses on disposals of assets income FALSE l10n_ie
98 l10n_ie_a4900 4900 Bank Interest received income FALSE l10n_ie
99 l10n_ie_a4910 4910 Investment Interest received income FALSE l10n_ie
100 l10n_ie_a7900 7900 Interest paid expense FALSE l10n_ie
101 l10n_ie_a8800 8800 Corporation tax expense expense FALSE l10n_ie
102 l10n_ie_a2240 2240 Universal Social Charge USC expense FALSE l10n_ie
103 l10n_ie_a2250 2250 PRSI Employee expense FALSE l10n_ie
104 l10n_ie_a2260 2260 PRSI Employer expense FALSE l10n_ie