Add Ethiopian localization for SMEs.

bzr revid: mmakonnen@gmail.com-20121214165254-22zt55kqb90rjn3j
This commit is contained in:
Michael Telahun Makonnen 2012-12-14 19:52:54 +03:00
parent c4e89c651a
commit 9ea98938cd
10 changed files with 298 additions and 0 deletions

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#-*- coding:utf-8 -*-
##############################################################################
#
# Copyright (C) 2012 Michael Telahun Makonnen <mmakonnen@gmail.com>.
# All Rights Reserved.
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

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#-*- coding:utf-8 -*-
##############################################################################
#
# Copyright (C) 2012 Michael Telahun Makonnen <mmakonnen@gmail.com>.
# All Rights Reserved.
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Ethiopia - Accounting',
'version': '1.0',
'category': 'Localization/Account Charts',
'description': """
Base Module for Ethiopian Localization
======================================
This is the latest Ethiopian OpenERP localization and consists of:
- Chart of Accounts
- VAT tax structure
- Withholding tax structure
- Regional State listings
""",
'author':'Michael Telahun Makonnen <mmakonnen@gmail.com>',
'website':'http://miketelahun.wordpress.com',
'depends': [
'base_vat',
'account_chart',
],
'init_xml': [
'data/account.account.type.csv',
'data/account.account.template.csv',
'data/account.tax.code.template.csv',
'data/account.chart.template.csv',
'data/account.tax.template.csv',
'data/res.country.state.csv',
],
'update_xml': [
'l10n_et_wizard.xml',
],
'test': [
],
'demo_xml': [
],
'installable': True,
'active': False,
}

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"id","code","name","type","user_type:id","parent_id:id","reconcile"
"l10n_et0","0","Ethiopia","view","l10n_et_view","",""
"l10n_et1000","1000","REVENUE","view","l10n_et_view","l10n_et0",""
"l10n_et1100","1100","Sales of Goods and Services","other","l10n_et_income","l10n_et1000",""
"l10n_et2000","2000","ASSETS","view","l10n_et_view","l10n_et0",""
"l10n_et2100","2100-2199","Cash and Cash Equivalents","view","l10n_et_view","l10n_et2000",""
"l10n_et2102","2102","Cash at bank in foreigh currency","liquidity","l10n_et_current_assets","l10n_et2100",""
"l10n_et2104","2104","Letter of Credit restricted account","liquidity","l10n_et_current_assets","l10n_et2100",""
"l10n_et2440","2105","Investments current assets","view","l10n_et_view","l10n_et2100",""
"l10n_et2110","2110","Cash on hand and at bank","view","l10n_et_view","l10n_et2100",""
"l10n_et2200","2200-2299","Receivables","view","l10n_et_view","l10n_et2000",""
"l10n_et220119","2201-2219","Accounts Receivable","view","l10n_et_view","l10n_et2200",""
"l10n_et2201","2201","Suspense","receivable","l10n_et_receivable","l10n_et220119",""
"l10n_et2202","2202","Cash shortage","receivable","l10n_et_receivable","l10n_et220119",""
"l10n_et2203","2203","Advance to staff","receivable","l10n_et_receivable","l10n_et220119",""
"l10n_et2204","2204","Cash Registers","receivable","l10n_et_receivable","l10n_et220119",""
"l10n_et2211","2211","Trade Debtors","receivable","l10n_et_receivable","l10n_et220119","True"
"l10n_et2212","2212","VAT Receivable on Purchases","receivable","l10n_et_input_tax","l10n_et220119",""
"l10n_et2213","2213","Withholding Receivable on Sales","receivable","l10n_et_input_tax","l10n_et220119",""
"l10n_et2214","2214","VAT Withholding Receivable on Sales","receivable","l10n_et_input_tax","l10n_et220119",""
"l10n_et2250","2250","Prepayments","view","l10n_et_view","l10n_et2200",""
"l10n_et2251","2251","Advance to contractors","other","l10n_et_current_assets","l10n_et2250",""
"l10n_et2252","2252","Advance to consultant","other","l10n_et_current_assets","l10n_et2250",""
"l10n_et2253","2253","Advance to supplier","other","l10n_et_current_assets","l10n_et2250",""
"l10n_et2274","2254","Other Debtors","other","l10n_et_current_assets","l10n_et2200",""
"l10n_et2301","2301","Goods in Transit","other","l10n_et_current_assets","l10n_et2000",""
"l10n_et2351","2351","Stock","other","l10n_et_current_assets","l10n_et2000",""
"l10n_et2400","2400-2499","Production Stock","view","l10n_et_view","l10n_et2000",""
"l10n_et2411","2411","Work in Progress","other","l10n_et_current_assets","l10n_et2400",""
"l10n_et2412","2412","Finished Goods","other","l10n_et_current_assets","l10n_et2400",""
"l10n_et2500","2500","Fixed Assets","view","l10n_et_view","l10n_et2000",""
"l10n_et250019","2501-2519","Construction in Progress","view","l10n_et_view","l10n_et2500",""
"l10n_et2501","2501","Construction of buildings","other","l10n_et_asset","l10n_et250019",""
"l10n_et2503","2503","Construction of infrastructure","other","l10n_et_asset","l10n_et250019",""
"l10n_et2520","2520-2599","Property and Equipment","view","l10n_et_view","l10n_et2500",""
"l10n_et2521","2521","Vehicles and other vehicular transport","other","l10n_et_asset","l10n_et2520",""
"l10n_et2522","2522","Aircraft, boats, etc","other","l10n_et_asset","l10n_et2520",""
"l10n_et2523","2523","Plant machinery and equipment","other","l10n_et_asset","l10n_et2520",""
"l10n_et2525","2525","Buildings","other","l10n_et_asset","l10n_et2520",""
"l10n_et2527","2527","Infrastructure","other","l10n_et_asset","l10n_et2520",""
"l10n_et2529","2529","Furnishings and fixtures","other","l10n_et_asset","l10n_et2520",""
"l10n_et2530","2530","Livestock and tansport animals","other","l10n_et_asset","l10n_et2520",""
"l10n_et2700","2700","Long Term Loans","view","l10n_et_view","l10n_et2000",""
"l10n_et2800","2800","Investments","view","l10n_et_view","l10n_et2000",""
"l10n_et3000","3000","LIABILITIES","view","l10n_et_view","l10n_et0",""
"l10n_et300099","3000-3099","Payables","view","l10n_et_view","l10n_et3000",""
"l10n_et300019","3000-3019","Accounts Payable","view","l10n_et_view","l10n_et300099",""
"l10n_et3001","3001","Grace period payables","payable","l10n_et_payable","l10n_et300019",""
"l10n_et3002","3002","Trade Creditors","payable","l10n_et_payable","l10n_et300019","True"
"l10n_et3003","3003","Pension contribution payable","payable","l10n_et_payable","l10n_et300019",""
"l10n_et3004","3004","Salary payable","payable","l10n_et_payable","l10n_et300019",""
"l10n_et3006","3006","Witholding Payable","payable","l10n_et_output_tax","l10n_et300019",""
"l10n_et3007","3007","VAT Payable","Payable","l10n_et_output_tax","l10n_et300019",""
"l10n_et3008","3008","Federal Income Tax","payable","l10n_et_output_tax","l10n_et300019",""
"l10n_et3050","3050","Deposits","view","l10n_et_view","l10n_et300099",""
"l10n_et3054","3054","Other deposits","other","l10n_et_current_liabilities","l10n_et3050",""
"l10n_et3060","3060","Retentions","view","l10n_et_view","l10n_et300099",""
"l10n_et3061","3061","Retention on contract","other","l10n_et_current_liabilities","l10n_et3060",""
"l10n_et3100","3100","Long-Term Debt","view","l10n_et_view","l10n_et3000",""
"l10n_et310049","3100-3149","Local Loans","view","l10n_et_view","l10n_et3100",""
"l10n_et3103","3103","Commercial Loan","other","l10n_et_liability","l10n_et310049",""
"l10n_et3150","3150-3179","Foreign Loans","view","l10n_et_view","l10n_et3100",""
"l10n_et3153","3153","Commercial Loan","other","l10n_et_liability","l10n_et3150",""
"l10n_et4000","4000","NET ASSETS/EQUITY","view","l10n_et_view","l10n_et0",""
"l10n_et4001","4010","Share capital / equity","other","l10n_et_equity","l10n_et4000",""
"l10n_et4004","4020","Reserves","other","l10n_et_equity","l10n_et4000",""
"l10n_et4100","4100","Profit and loss account","other","l10n_et_profit_and_loss","l10n_et4000",""
"l10n_et5000","5000","COST OF GOODS SOLD","view","l10n_et_view","l10n_et0",""
"l10n_et5111","5111","Cost of Goods and Services","other","l10n_et_expense","l10n_et5000",""
"l10n_et5901","5901","Inventory Adjustments","other","l10n_et_expense","l10n_et5000",""
"l10n_et5911","5911","Purchase Returns and Allowances","other","l10n_et_expense","l10n_et5000",""
"l10n_et5921","5921","Other","other","l10n_et_expense","l10n_et5000",""
"l10n_et6000","6000","EXPENSES","view","l10n_et_view","l10n_et0",""
"l10n_et6100","6100","PERSONNEL SERVICES","view","l10n_et_view","l10n_et6000",""
"l10n_et6110","6110","Compensation","view","l10n_et_view","l10n_et6100",""
"l10n_et6111","6111","Salaries to permanent staff","other","l10n_et_expense","l10n_et6110",""
"l10n_et6113","6113","Wages to contract staff","other","l10n_et_expense","l10n_et6110",""
"l10n_et6114","6114","Wages to casual staff","other","l10n_et_expense","l10n_et6110",""
"l10n_et6115","6115","Wages to external contract staff","other","l10n_et_expense","l10n_et6110",""
"l10n_et6116","6116","Miscellaneous payments to staff","other","l10n_et_expense","l10n_et6110",""
"l10n_et6120","6120","Allowances/benefits","view","l10n_et_view","l10n_et6100",""
"l10n_et6121","6121","Allowances to permanent staff","other","l10n_et_expense","l10n_et6120",""
"l10n_et6123","6123","Allowances to contract staff","other","l10n_et_expense","l10n_et6120",""
"l10n_et6124","6124","Allowances to external contract staff","other","l10n_et_expense","l10n_et6120",""
"l10n_et6130","6130","Pension Contributions","view","l10n_et_view","l10n_et6100",""
"l10n_et6131","6131","Contribution to permanent staff pensions","other","l10n_et_expense","l10n_et6130",""
"l10n_et6200","6200","GOODS AND SERVICES","view","l10n_et_view","l10n_et6000",""
"l10n_et6210","6210-20","Goods and Supplies","view","l10n_et_view","l10n_et6200",""
"l10n_et6211","6211","Uniforms, clothing, bedding","other","l10n_et_expense","l10n_et6210",""
"l10n_et6212","6212","Office supplies","other","l10n_et_expense","l10n_et6210",""
"l10n_et6213","6213","Printing","other","l10n_et_expense","l10n_et6210",""
"l10n_et6214","6214","Medical supplies","other","l10n_et_expense","l10n_et6210",""
"l10n_et6215","6215","Educational supplies","other","l10n_et_expense","l10n_et6210",""
"l10n_et6216","6216","Food","other","l10n_et_expense","l10n_et6210",""
"l10n_et6217","6217","Fuel and lubricants","other","l10n_et_expense","l10n_et6210",""
"l10n_et6218","6218","Other material and supplies","other","l10n_et_expense","l10n_et6210",""
"l10n_et6219","6219","Miscellaneous equipment","other","l10n_et_expense","l10n_et6210",""
"l10n_et6221","6221","Agriculture, forestry and marine inputs","other","l10n_et_expense","l10n_et6210",""
"l10n_et6222","6222","Veterinary supplies and drugs","other","l10n_et_expense","l10n_et6210",""
"l10n_et6223","6223","Research and development supplies","other","l10n_et_expense","l10n_et6210",""
"l10n_et6230","6230","Travelling and Official Entertainment Services","view","l10n_et_view","l10n_et6200",""
"l10n_et6231","6231","Per diem","other","l10n_et_expense","l10n_et6230",""
"l10n_et6232","6232","Transport fees","other","l10n_et_expense","l10n_et6230",""
"l10n_et6233","6233","Official entertainment","other","l10n_et_expense","l10n_et6230",""
"l10n_et6240","6240","Maintenance and Repair Services","view","l10n_et_view","l10n_et6200",""
"l10n_et6241","6241","Maintenance and repair of vehicles and other transport","other","l10n_et_expense","l10n_et6240",""
"l10n_et6243","6243","Maintenance and repair of plant, machinery, and equipment","other","l10n_et_expense","l10n_et6240",""
"l10n_et6244","6244","Maintenance and repair of buildings, furnishings and fixtures","other","l10n_et_expense","l10n_et6240",""
"l10n_et6245","6245","Maintenance and repair of infrastructure","other","l10n_et_expense","l10n_et6240",""
"l10n_et6250","6250","Contracted Services","view","l10n_et_view","l10n_et6200",""
"l10n_et6251","6251","Contracted professional services","other","l10n_et_expense","l10n_et6250",""
"l10n_et6252","6252","Rent","other","l10n_et_expense","l10n_et6250",""
"l10n_et6253","6253","Advertising","other","l10n_et_expense","l10n_et6250",""
"l10n_et6254","6254","Insurance","other","l10n_et_expense","l10n_et6250",""
"l10n_et6255","6255","Freight","other","l10n_et_expense","l10n_et6250",""
"l10n_et6256","6256","Fees and charges","other","l10n_et_expense","l10n_et6250",""
"l10n_et6257","6257","Electricity charges","other","l10n_et_expense","l10n_et6250",""
"l10n_et6258","6258","Telecommunication charges","other","l10n_et_expense","l10n_et6250",""
"l10n_et6259","6259","Water and other utilities","other","l10n_et_expense","l10n_et6250",""
"l10n_et6270","6270","Training Services","view","l10n_et_view","l10n_et6200",""
"l10n_et6271","6271","Local training","other","l10n_et_expense","l10n_et6270",""
"l10n_et6272","6272","External training","other","l10n_et_expense","l10n_et6270",""
"l10n_et6300","6300","FIXED ASSETS AND CONSTRUCTION","view","l10n_et_view","l10n_et6000",""
"l10n_et6310","6310","Fixed Assets","view","l10n_et_view","l10n_et6300",""
"l10n_et6311","6311","Depreciation of vehicles and other vehicular transport","other","l10n_et_expense","l10n_et6310",""
"l10n_et6313","6313","Depreciation of plant, machinery and equipment","other","l10n_et_expense","l10n_et6310",""
"l10n_et6314","6314","Depreciation of buildings, furnishings and fixtures","other","l10n_et_expense","l10n_et6310",""
"l10n_et6315","6315","Depreciation of livestock and transport animals","other","l10n_et_expense","l10n_et6310",""
"l10n_et6320","6320","Construction","view","l10n_et_view","l10n_et6300",""
"l10n_et6321","6321","Pre-construction activities","other","l10n_et_expense","l10n_et6320",""
"l10n_et6322","6322","Construction of buildings","other","l10n_et_expense","l10n_et6320",""
"l10n_et6324","6324","Construction of infrastructure","other","l10n_et_expense","l10n_et6320",""
"l10n_et6400","6400","OTHER PAYMENTS","view","l10n_et_view","l10n_et6000",""
"l10n_et6430","6430","Debt Payments","view","l10n_et_view","l10n_et6400",""
"l10n_et6431","6431","Payments on the principal of foreign debt","other","l10n_et_expense","l10n_et6430",""
"l10n_et6432","6432","Payments of interest and bank charges on foreign debt","other","l10n_et_expense","l10n_et6430",""
"l10n_et6433","6433","Payments on the principal of local debt","other","l10n_et_expense","l10n_et6430",""
"l10n_et6434","6434","Payments of interest and bank charges on local debt","other","l10n_et_expense","l10n_et6430",""
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"id","name","code","close_method","report_type"
"l10n_et_asset","Fixed Assets","fixed_assets","Balance","asset"
"l10n_et_current_assets","Current Assets","current_assets","Balance","asset"
"l10n_et_equity","Equity","equity","Balance","liability"
"l10n_et_expense","Expense","expense","None","expense"
"l10n_et_income","Income","income","None","income"
"l10n_et_liability","Long-Term Liabilities","liability","Balance","liability"
"l10n_et_current_liabilities","Current Liabilities","current_liabilities","Balance","liability"
"l10n_et_payable","Payable","payable","unreconciled","liability"
"l10n_et_receivable","Receivable","receivable","unreconciled","asset"
"l10n_et_output_tax","Output Tax","output_tax","unreconciled","liability"
"l10n_et_input_tax","Input Tax","input_tax","unreconciled","asset"
"l10n_et_profit_and_loss","Profit and Loss","profit_and_loss","None","none"
"l10n_et_view","View","view","None","/"
1 id name code close_method report_type
2 l10n_et_asset Fixed Assets fixed_assets Balance asset
3 l10n_et_current_assets Current Assets current_assets Balance asset
4 l10n_et_equity Equity equity Balance liability
5 l10n_et_expense Expense expense None expense
6 l10n_et_income Income income None income
7 l10n_et_liability Long-Term Liabilities liability Balance liability
8 l10n_et_current_liabilities Current Liabilities current_liabilities Balance liability
9 l10n_et_payable Payable payable unreconciled liability
10 l10n_et_receivable Receivable receivable unreconciled asset
11 l10n_et_output_tax Output Tax output_tax unreconciled liability
12 l10n_et_input_tax Input Tax input_tax unreconciled asset
13 l10n_et_profit_and_loss Profit and Loss profit_and_loss None none
14 l10n_et_view View view None /

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@ -0,0 +1,2 @@
"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"
"l10n_et","Ethiopia Tax and Account Chart Template","l10n_et0","tc_01","l10n_et2110","l10n_et2211","l10n_et3002","l10n_et2301","l10n_et1100"
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
2 l10n_et Ethiopia Tax and Account Chart Template l10n_et0 tc_01 l10n_et2110 l10n_et2211 l10n_et3002 l10n_et2301 l10n_et1100

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@ -0,0 +1,31 @@
"id","code","name","parent_id:id","notprintable","sign"
"tc_01",0,"FDRE",,,1.0
"tc_02",100,"Taxable Purchases - VAT","tc_01",False,1.0
"tc_03",110,"Taxable Purchase VAT Out of Scope","tc_02",False,1.0
"tc_04",120,"Taxable Purchase VAT Exempt","tc_02",False,1.0
"tc_05",130,"Taxable Purchase VAT Rated 0%","tc_02",False,1.0
"tc_06",140,"Taxable Purchase VAT Rated 15%","tc_02",False,1.0
"tc_07",200,"Taxable Purchases - Witholding","tc_01",False,1.0
"tc_08",220,"Taxable 2% Withholding on Purchases","tc_07",False,1.0
"tc_09",225,"Taxable 35% Withholding on Purchases","tc_07",False,1.0
"tc_10",250,"Taxable Sales - VAT","tc_01",False,1.0
"tc_11",255,"Taxable Sales VAT Out of Scope (Sales)","tc_10",False,1.0
"tc_12",260,"Taxable Sales VAT Exempt","tc_10",False,1.0
"tc_13",265,"Taxable Sales VAT Rated 0%","tc_10",False,1.0
"tc_14",270,"Taxable Sales VAT Rated 15%","tc_10",False,1.0
"tc_15",280,"Taxable Sales - Withholding","tc_01",False,1.0
"tc_16",285,"Taxable 2% Withholding on Sales","tc_15",False,1.0
"tc_17",290,"Taxable 35% Withholding on Sales","tc_15",False,1.0
"tc_18",295,"Taxable VAT Withholding on Sales","tc_15",False,1.0
"tc_19",300,"Net VAT to be Paid/Reclaimed","tc_01",False,1.0
"tc_20",310,"Purchase VAT","tc_19",False,1.0
"tc_21",311,"Purchase VAT Rated 15%","tc_20",False,-1.0
"tc_22",320,"Sales VAT","tc_19",False,1.0
"tc_23",321,"Sales VAT Rated 15%","tc_22",False,1.0
"tc_24",400,"Withholding on Purchases","tc_01",False,1.0
"tc_25",410,"2% Withholding on Purchases","tc_24",False,-1.0
"tc_26",420,"35% Withholding on Purchases","tc_24",False,-1.0
"tc_27",500,"Withholding on Sales","tc_01",False,1.0
"tc_28",510,"2% Withheld on Sales","tc_27",False,1.0
"tc_29",520,"35% Withheld on Sales","tc_27",False,1.0
"tc_30",530,"VAT Withheld on Sales","tc_27",False,1.0
1 id code name parent_id:id notprintable sign
2 tc_01 0 FDRE 1.0
3 tc_02 100 Taxable Purchases - VAT tc_01 False 1.0
4 tc_03 110 Taxable Purchase VAT Out of Scope tc_02 False 1.0
5 tc_04 120 Taxable Purchase VAT Exempt tc_02 False 1.0
6 tc_05 130 Taxable Purchase VAT Rated 0% tc_02 False 1.0
7 tc_06 140 Taxable Purchase VAT Rated 15% tc_02 False 1.0
8 tc_07 200 Taxable Purchases - Witholding tc_01 False 1.0
9 tc_08 220 Taxable 2% Withholding on Purchases tc_07 False 1.0
10 tc_09 225 Taxable 35% Withholding on Purchases tc_07 False 1.0
11 tc_10 250 Taxable Sales - VAT tc_01 False 1.0
12 tc_11 255 Taxable Sales VAT Out of Scope (Sales) tc_10 False 1.0
13 tc_12 260 Taxable Sales VAT Exempt tc_10 False 1.0
14 tc_13 265 Taxable Sales VAT Rated 0% tc_10 False 1.0
15 tc_14 270 Taxable Sales VAT Rated 15% tc_10 False 1.0
16 tc_15 280 Taxable Sales - Withholding tc_01 False 1.0
17 tc_16 285 Taxable 2% Withholding on Sales tc_15 False 1.0
18 tc_17 290 Taxable 35% Withholding on Sales tc_15 False 1.0
19 tc_18 295 Taxable VAT Withholding on Sales tc_15 False 1.0
20 tc_19 300 Net VAT to be Paid/Reclaimed tc_01 False 1.0
21 tc_20 310 Purchase VAT tc_19 False 1.0
22 tc_21 311 Purchase VAT Rated 15% tc_20 False -1.0
23 tc_22 320 Sales VAT tc_19 False 1.0
24 tc_23 321 Sales VAT Rated 15% tc_22 False 1.0
25 tc_24 400 Withholding on Purchases tc_01 False 1.0
26 tc_25 410 2% Withholding on Purchases tc_24 False -1.0
27 tc_26 420 35% Withholding on Purchases tc_24 False -1.0
28 tc_27 500 Withholding on Sales tc_01 False 1.0
29 tc_28 510 2% Withheld on Sales tc_27 False 1.0
30 tc_29 520 35% Withheld on Sales tc_27 False 1.0
31 tc_30 530 VAT Withheld on Sales tc_27 False 1.0

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@ -0,0 +1,14 @@
"id","description","chart_template_id:id","type_tax_use","name","base_code_id:id","tax_code_id:id","ref_base_code_id:id","ref_tax_code_id:id","amount","account_collected_id:id","account_paid_id:id","base_sign","tax_sign","ref_base_sign","ref_tax_sign","type"
"id_tax03","","l10n_et","sale","VAT 15% rated sales","tc_14","tc_23","tc_14","tc_23","0.15","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
"id_tax04","","l10n_et","sale","VAT 0% rated sales","tc_13",,"tc_13",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
"id_tax06","","l10n_et","sale","VAT Exempt rated sales","tc_12",,"tc_12",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
"id_tax11","","l10n_et","sale","VAT Out of Scope rated sales","tc_11",,"tc_11",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
"id_tax02","","l10n_et","sale","Withholding 2% rated sales","tc_16","tc_28","tc_16","tc_28","-0.02","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
"id_tax13","","l10n_et","sale","Withholding 35% rated sales","tc_17","tc_29","tc_17","tc_29","-0.35","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
"id_tax14","","l10n_et","sale","Withholding VAT 15% rated sales","tc_18","tc_30","tc_18","tc_30","-0.15","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
"id_tax08","","l10n_et","purchase","VAT 15% rated purchases","tc_06","tc_21","tc_06","tc_21","0.15","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
"id_tax07","","l10n_et","purchase","VAT 0% rated purchases","tc_05",,"tc_05",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
"id_tax10","","l10n_et","purchase","VAT Exempt rated purchases","tc_04",,"tc_04",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
"id_tax09","","l10n_et","purchase","VAT Out of Scope rated purchases","tc_03",,"tc_03",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
"id_tax05","","l10n_et","purchase","Withholding 2% rated purchases","tc_08","tc_25","tc_08","tc_25","-0.02","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent"
"id_tax12","","l10n_et","purchase","Withholding 35% rated purchases","tc_09","tc_26","tc_09","tc_26","-0.35","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent"
1 id description chart_template_id:id type_tax_use name base_code_id:id tax_code_id:id ref_base_code_id:id ref_tax_code_id:id amount account_collected_id:id account_paid_id:id base_sign tax_sign ref_base_sign ref_tax_sign type
2 id_tax03 l10n_et sale VAT 15% rated sales tc_14 tc_23 tc_14 tc_23 0.15 l10n_et3007 l10n_et3007 1.0 1.0 -1.0 -1.0 percent
3 id_tax04 l10n_et sale VAT 0% rated sales tc_13 tc_13 l10n_et3007 l10n_et3007 1.0 1.0 -1.0 -1.0 percent
4 id_tax06 l10n_et sale VAT Exempt rated sales tc_12 tc_12 l10n_et3007 l10n_et3007 1.0 1.0 -1.0 -1.0 percent
5 id_tax11 l10n_et sale VAT Out of Scope rated sales tc_11 tc_11 l10n_et3007 l10n_et3007 1.0 1.0 -1.0 -1.0 percent
6 id_tax02 l10n_et sale Withholding 2% rated sales tc_16 tc_28 tc_16 tc_28 -0.02 l10n_et3006 l10n_et3006 1.0 1.0 -1.0 -1.0 percent
7 id_tax13 l10n_et sale Withholding 35% rated sales tc_17 tc_29 tc_17 tc_29 -0.35 l10n_et3006 l10n_et3006 1.0 1.0 -1.0 -1.0 percent
8 id_tax14 l10n_et sale Withholding VAT 15% rated sales tc_18 tc_30 tc_18 tc_30 -0.15 l10n_et3006 l10n_et3006 1.0 1.0 -1.0 -1.0 percent
9 id_tax08 l10n_et purchase VAT 15% rated purchases tc_06 tc_21 tc_06 tc_21 0.15 l10n_et2212 l10n_et2212 1.0 1.0 -1.0 -1.0 percent
10 id_tax07 l10n_et purchase VAT 0% rated purchases tc_05 tc_05 l10n_et2212 l10n_et2212 1.0 1.0 -1.0 -1.0 percent
11 id_tax10 l10n_et purchase VAT Exempt rated purchases tc_04 tc_04 l10n_et2212 l10n_et2212 1.0 1.0 -1.0 -1.0 percent
12 id_tax09 l10n_et purchase VAT Out of Scope rated purchases tc_03 tc_03 l10n_et2212 l10n_et2212 1.0 1.0 -1.0 -1.0 percent
13 id_tax05 l10n_et purchase Withholding 2% rated purchases tc_08 tc_25 tc_08 tc_25 -0.02 l10n_et2213 l10n_et2213 1.0 1.0 -1.0 -1.0 percent
14 id_tax12 l10n_et purchase Withholding 35% rated purchases tc_09 tc_26 tc_09 tc_26 -0.35 l10n_et2213 l10n_et2213 1.0 1.0 -1.0 -1.0 percent

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@ -0,0 +1,12 @@
"id","country_id:id","code","name"
"state_et_1","base.et","AA","Addis Ababa"
"state_et_2","base.et","AF","Afar"
"state_et_3","base.et","AM","Amhara"
"state_et_4","base.et","BN","Benishangul-Gumuz"
"state_et_5","base.et","DR","Dire Dawa"
"state_et_6","base.et","GM","Gambella Peoples"
"state_et_7","base.et","HR","Harrari Peoples"
"state_et_8","base.et","OR","Oromia"
"state_et_9","base.et","SM","Somalia"
"state_et_10","base.et","SP","Southern Peoples, Nations, and Nationalities"
"state_et_11","base.et","TG","Tigray"
1 id country_id:id code name
2 state_et_1 base.et AA Addis Ababa
3 state_et_2 base.et AF Afar
4 state_et_3 base.et AM Amhara
5 state_et_4 base.et BN Benishangul-Gumuz
6 state_et_5 base.et DR Dire Dawa
7 state_et_6 base.et GM Gambella Peoples
8 state_et_7 base.et HR Harrari Peoples
9 state_et_8 base.et OR Oromia
10 state_et_9 base.et SM Somalia
11 state_et_10 base.et SP Southern Peoples, Nations, and Nationalities
12 state_et_11 base.et TG Tigray

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<?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>

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