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diff --git a/addons/l10n_lt/data/account.account.template.csv b/addons/l10n_lt/data/account.account.template.csv
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+"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
+"account_account_template_1130","Software Acquisition Cost",1130,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_1_3","False"
+"account_account_template_1138","Amortization of Software Value (-)",1138,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_1_3","False"
+"account_account_template_1200","Land Acquisition Cost",1200,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_1","False"
+"account_account_template_1201","Change of Land Value after Revaluation",1201,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_1","False"
+"account_account_template_1210","Acquisition Cost of Buildings",1210,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
+"account_account_template_1212","Buildings being Prepared for Use",1212,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
+"account_account_template_1217","Depreciation of the Acquisition Cost of Buildings (-)",1217,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
+"account_account_template_1220","Acquisition Cost of Machinery and Equipment",1220,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
+"account_account_template_1222","Machinery and Equipment being Prepared for Use",1222,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
+"account_account_template_1227","Depreciation of the Acquisition Cost of Machinery and Equipment (-)",1227,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
+"account_account_template_1230","Acquisition Cost of Vehicles",1230,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
+"account_account_template_1232","Vehicles being Prepared for Use",1232,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
+"account_account_template_1237","Depreciation of the Acquisition Cost of Vehicles (-)",1237,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
+"account_account_template_1240","Acquisition Cost of Other Equipment, Appliances and Tools",1240,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
+"account_account_template_1242","Other Equipment, Appliances and Tools being Prepared for Use",1242,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
+"account_account_template_1247","Depreciation of the Acquisition Cost of Other Equipment, Appliances and Tools (-)",1247,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
+"account_account_template_12500","Cost of the Acquisition of Land as Investment Property",12500,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_1","False"
+"account_account_template_12509","Value Loss of the Land as Investment Property (-)",12509,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_1","False"
+"account_account_template_12510","Cost of the Acquisition of Buildings as Investment Property",12510,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
+"account_account_template_12517","Depreciation of the Acquisition Cost of Buildings as Investment Property (-)",12517,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
+"account_account_template_12519","Value Loss of Buildings as Investment Property (-)",12519,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
+"account_account_template_1260","Advance Payments for Long-Term Tangible Assets",1260,"account.data_account_type_fixed_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_7","False"
+"account_account_template_166110","Acquisition Cost of Other Non-Equity Securities",166110,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
+"account_account_template_166119","Value Loss of Other Non-Equity Securities (-)",166119,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
+"account_account_template_1665","Term Deposits",1665,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
+"account_account_template_16700","Value of Receivable Debts from Customers",16700,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
+"account_account_template_16710","Value of Loans Granted",16710,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
+"account_account_template_1672","Receivable Amount of Leasing (Financial Rent) after One Year",1672,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
+"account_account_template_16740","Value of Receivables",16740,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
+"account_account_template_1680","Advance Payments for Financial Assets",1680,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_9","False"
+"account_account_template_1681","Derivative Financial Assets",1681,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_9","False"
+"account_account_template_171","Deferred Profit Tax Asset",171,"account.data_account_type_non_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_4_1","False"
+"account_account_template_2010","Acquisition Cost of Raw Materials, Materials and Assembly Parts",2010,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
+"account_account_template_2011","Raw Materials, Materials and Assembly Parts in Transit",2011,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","True"
+"account_account_template_2012","Raw Materials, Materials and Assembly Parts at Third Parties",2012,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
+"account_account_template_2019","Value Loss of Raw Materials, Materials and Assembly Parts (-)",2019,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
+"account_account_template_20200","Cost of Incomplete Production",20200,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_2","False"
+"account_account_template_20210","Cost of Executive Works",20210,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_2","False"
+"account_account_template_2030","Cost of Production",2030,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
+"account_account_template_2035","Production in Transit",2035,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","True"
+"account_account_template_2036","Production at Third Parties",2036,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
+"account_account_template_2039","Value Loss of Production (-)",2039,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
+"account_account_template_2040","Cost of Purchased Goods for Resale",2040,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
+"account_account_template_2045","Purchased Goods for Resale in Transit",2045,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","True"
+"account_account_template_2046","Purchased Goods for Resale at Third Parties",2046,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
+"account_account_template_2049","Value Loss of Purchased Goods for Resale (-)",2049,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
+"account_account_template_2060","Cost of Tangible Assets",2060,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_6","False"
+"account_account_template_2080","Prepayments to Suppliers",2080,"account.data_account_type_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
+"account_account_template_2084","Deposit",2084,"account.data_account_type_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
+"account_account_template_2410","Value of Debts from Customers",2410,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
+"account_account_template_2411","Value of Debts from POS Customers",2411,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
+"account_account_template_24400","Value of Loans Granted",24400,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
+"account_account_template_2441","Receivable Value-Added Tax",2441,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","False"
+"account_account_template_2442","Prepaid Profit Tax",2442,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
+"account_account_template_2443","Tax Overpayments",2443,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
+"account_account_template_2444","VSDF (Lithuanian State Social Insurance Fund) Debt to the Company",2444,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
+"account_account_template_24450","Value of Receivables from Accountable Persons",24450,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
+"account_account_template_24460","Value of Other Receivable Debts",24460,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
+"account_account_template_24471","Profit paid in Advance to the Owners of the Company",24471,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
+"account_account_template_24472","Payed Funds for Personal Use to the Owners of the Company",24472,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
+"account_account_template_2449","Other Questionable Debts (-)",2449,"account.data_account_type_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
+"account_account_template_26200","Acquisition Cost of Equity Securities of Other Companies",26200,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
+"account_account_template_26209","Value Loss of Equity Securities of Other Companies (-)",26209,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
+"account_account_template_262110","Acquisition Cost of Other Non-Equity Securities",262110,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
+"account_account_template_262119","Value Loss of Other Non-Equity Securities (-)",262119,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
+"account_account_template_2623","Term Deposits",2623,"account.data_account_type_current_assets","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
+"account_chart_template_lithuania_liquidity_transfer","Cash in Transit",273,"account.data_account_type_current_assets","account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","True"
+"account_account_template_274","Cash Equivalents",274,"account.data_account_type_liquidity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","False"
+"account_account_template_279","Frozen Funds (-)",279,"account.data_account_type_liquidity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","False"
+"account_account_template_291","Future Expenses",291,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_c_prepayments_accrued_income","False"
+"account_account_template_292","Accumulative Income",292,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_c_prepayments_accrued_income","False"
+"account_account_template_3011","Ordinary Shares",3011,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_1","False"
+"account_account_template_3012","Preference Shares",3012,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_1","False"
+"account_account_template_302","Subscribed Capital Unpaid (-)",302,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_2","False"
+"account_account_template_303","Own Shares (Yawn) (-)",303,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
+"account_account_template_305","Company Owner’s Capital",305,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
+"account_account_template_308","Owners’ Contributions",308,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
+"account_account_template_331","Mandatory or Reserve Capital",331,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_4_1","False"
+"account_account_template_3411","Acknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report",3411,"account.data_unaffected_earnings","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_1","False"
+"account_account_template_3412","Unacknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report",3412,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_1","False"
+"account_account_template_3421","Acknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report",3421,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
+"account_account_template_3422","Unacknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report",3422,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
+"account_account_template_3424","Profit (Loss) of Material Corrections of The Previous Years",3424,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
+"account_account_template_390","Common Summary of Accounts",390,"account.data_account_type_equity","l10n_lt.account_chart_template_lithuania",,"False"
+"account_account_template_411","Provisions for Pensions and Similar Liabilities",411,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_1","False"
+"account_account_template_412","Tax Provisions",412,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_2","False"
+"account_account_template_413","Other Provisions",413,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_3","False"
+"account_account_template_4211","Leasing (Financial Rent) or Other Obligations",4211,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_1","False"
+"account_account_template_4214","Other Debt Obligations",4214,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_1","False"
+"account_account_template_4220","Long-Term Liabilities under Loan Agreements",4220,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_2","False"
+"account_account_template_4221","Other Obligations",4221,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_2","False"
+"account_account_template_4230","Prepayments from Customers",4230,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_3","False"
+"account_account_template_4231","Prepayments from Service Receivers",4231,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_3","False"
+"account_account_template_424","Debts to Suppliers",424,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_4","False"
+"account_account_template_428","Other Payables and Long-Term Liabilities",428,"account.data_account_type_non_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_8","False"
+"account_account_template_4401","Part of Leasing (Financial Rent) or Other Obligations in The Current Year",4401,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_1","False"
+"account_account_template_4403","Part of Other Long-Term Debts in The Current Year",4403,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_1","False"
+"account_account_template_4410","Liabilities under Short-Term Loan Agreements",4410,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
+"account_account_template_4411","Part of Debts to Credit Institutions in The Current Year",4411,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
+"account_account_template_4413","Other Obligations (Executables and etc.)",4413,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
+"account_account_template_4420","Prepayments from Customers",4420,"account.data_account_type_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_3","False"
+"account_account_template_4421","Prepayments from Service Receivers",4421,"account.data_account_type_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_3","False"
+"account_account_template_4430","Debts to Suppliers for Goods and Services",4430,"account.data_account_type_payable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_4","True"
+"account_account_template_4431","Other Debts to Suppliers",4431,"account.data_account_type_payable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_4","True"
+"account_account_template_4470","Obligations of Profit Tax",4470,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_8","False"
+"account_account_template_4471","Other Obligations",4471,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_8","False"
+"account_account_template_4480","Payable Salary",4480,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
+"account_account_template_4481","Payable Personal Income Tax",4481,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
+"account_account_template_4482","Contributions of Payable Social Security",4482,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
+"account_account_template_4483","Contributions of Payable Guarantee Fund",4483,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
+"account_account_template_4485","Leave Liabilities",4485,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
+"account_account_template_4486","Contributions of Payable Compulsory Health Insurance",4486,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
+"account_account_template_4490","Payable Dividends",4490,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
+"account_account_template_4491","Payable Bonuses",4491,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
+"account_account_template_4492","Payable Value-Added Tax",4492,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
+"account_account_template_4493","Other Payable Taxes to Budget",4493,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
+"account_account_template_4494","Other Payables",4494,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
+"account_account_template_4495","Payables to the Owners of the Company",4495,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
+"account_account_template_491","Accumulated Expenses",491,"account.data_account_type_revenue","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_h_accruals_deferred_income","False"
+"account_account_template_492","Income of Future Periods",492,"account.data_account_type_revenue","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_h_accruals_deferred_income","False"
+"account_account_template_5000","Income from Goods Sold",5000,"account.data_account_type_revenue","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
+"account_account_template_5001","Income from Services Sold",5001,"account.data_account_type_revenue","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
+"account_account_template_5003","Income from Production Sold",5003,"account.data_account_type_revenue","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
+"account_account_template_509","Discounts, Returns (-)",509,"account.data_account_type_revenue","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
+"account_account_template_5400","Profit from Asset Disposition",5400,"account.data_account_type_other_income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
+"account_account_template_5401","Other Income",5401,"account.data_account_type_other_income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
+"account_account_template_5600","Income from Other Long-Term Investments and Loan Interests",5600,"account.data_account_type_other_income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_8_income_other_longterm_investments_loans","False"
+"account_account_template_5802","Income from Other Loan Interests",5802,"account.data_account_type_other_income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
+"account_account_template_5803","Positive Currency Exchange Difference",5803,"account.data_account_type_revenue","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income,account.account_tag_financing","False"
+"account_account_template_5804","Income from Fines",5804,"account.data_account_type_other_income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
+"account_account_template_5809","Profit from Disposition of Investments",5809,"account.data_account_type_other_income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
+"account_account_template_6000","Cost of Goods Sold",6000,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_6001","Cost of Services Sold",6001,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_60030","Cost of Production Sold",60030,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_60031","Short-Term Production Inventory",60031,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_60032","Direct Transport",60032,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_60033","Direct Commissions",60033,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_60034","Direct Payroll of Employees Working in Production",60034,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_60040","Working Tools for Production",60040,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_60041","Maintenance of Working Tools for Production",60041,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_60042","Maintenance of Production Transport",60042,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_60043","Energy Resources",60043,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_60044","Fuel",60044,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_6005","Increase (Decrease) in Inventories",6005,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_609","Discounts, Returns (-)",609,"account.data_account_type_direct_costs","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
+"account_account_template_6202","Cost of Services and Goods Advertising",6202,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
+"account_account_template_6203","Payroll and Other Costs of Employees Working in Sales",6203,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
+"account_account_template_6208","Other Costs of Sales",6208,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
+"account_account_template_6209","Discounts Received (-)",6209,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
+"account_account_template_6300","Rental Costs",6300,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_6301","Costs of Maintenance and Exploitation",6301,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_6302","Fuel Costs",6302,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_6303","Insurance Costs",6303,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_6304","Payroll and Other Costs of Employees Working in Administration",6304,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_6306","Depreciation Costs of Long-Term Tangible Assets",6306,"account.data_account_type_depreciation","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_6307","Amortization Costs of Intangible Assets Value",6307,"account.data_account_type_depreciation","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63080","Costs of Real Estate Tax",63080,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63081","Costs of not Deductible Value-Added Tax",63081,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63082","Pollution Tax Costs",63082,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63083","Costs of Other Taxes",63083,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63090","Costs of Value Loss of Debts from Customers",63090,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63091","Costs of Inventory Value Loss",63091,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63092","Costs of Intangible Assets Value Loss",63092,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63093","Costs of Value Loss of Long-Term Tangible Assets",63093,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63094","Costs of Value Loss of Other Assets",63094,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_6310","Provisions Costs",6310,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_6311","Costs of Fines",6311,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63120","Other Costs and Bank Taxes",63120,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63121","Representative Costs",63121,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63122","Daily Allowance",63122,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_63123","Support",63123,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
+"account_account_template_6400","Asset Disposition Losses",6400,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
+"account_account_template_6401","Other Costs",6401,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
+"account_account_template_6701","Costs of Value Loss of Long-Term Financial Assets",6701,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments","False"
+"account_account_template_6702","Costs of Value Loss of Short-Term Investments",6702,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments","False"
+"account_account_template_6802","Costs of Other Loan Interests",6802,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
+"account_account_template_6803","Negative Currency Exchange Difference",6803,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
+"account_account_template_6804","Costs of Fines",6804,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
+"account_account_template_6805","Representation and other disallowed deductions",6805,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
+"account_account_template_6806","Costs of Interests for Financial Rent",6806,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
+"account_account_template_6809","Investment Disposition Losses",6809,"account.data_account_type_expenses","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
+"account_account_template_6900","Profit and Other Similar Taxes of The Current Year",6900,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_12_tax_on_profit","False"
+"account_account_template_6901","Costs (Income) of Deferred Value-Added Tax",6901,"account.data_account_type_current_liabilities","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_12_tax_on_profit","False"
+"account_account_template_999","Interim Account",999,"account.data_account_type_liquidity","account_chart_template_lithuania",,"False"
diff --git a/addons/l10n_lt/data/account_account_tag_data.xml b/addons/l10n_lt/data/account_account_tag_data.xml
new file mode 100644
index 00000000..b6781e70
--- /dev/null
+++ b/addons/l10n_lt/data/account_account_tag_data.xml
@@ -0,0 +1,433 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<odoo noupdate="1">
+  <record id="account_account_tag_a_1_1" model="account.account.tag">
+    <field name="name">A.1.1. Assets arising from development</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_1_2" model="account.account.tag">
+    <field name="name">A.1.2. Goodwill</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_1_3" model="account.account.tag">
+    <field name="name">A.1.3. Software</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_1_4" model="account.account.tag">
+    <field name="name">A.1.4. Concessions, patents, licenses, trade marks and similar rights</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_1_5" model="account.account.tag">
+    <field name="name">A.1.5. Other intangible assets</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_1_6" model="account.account.tag">
+    <field name="name">A.1.6. Advance payments</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_2_1" model="account.account.tag">
+    <field name="name">A.2.1. Land</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_2_2" model="account.account.tag">
+    <field name="name">A.2.2. Buildings and structures</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_2_3" model="account.account.tag">
+    <field name="name">A.2.3. Machinery and plant</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_2_4" model="account.account.tag">
+    <field name="name">A.2.4. Vehicles</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_2_5" model="account.account.tag">
+    <field name="name">A.2.5. Other equipment, fittings and tools</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_2_6_1" model="account.account.tag">
+    <field name="name">A.2.6.1. Land</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_2_6_2" model="account.account.tag">
+    <field name="name">A.2.6.2. Buildings</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_2_7" model="account.account.tag">
+    <field name="name">A.2.7. Advance payments and tangible assets under construction (production)</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_3_1" model="account.account.tag">
+    <field name="name">A.3.1. Shares in entities of the entities group</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_3_2" model="account.account.tag">
+    <field name="name">A.3.2. Loans to entities of the entities group</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_3_3" model="account.account.tag">
+    <field name="name">A.3.3. Amounts receivable from entities of the entities group</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_3_4" model="account.account.tag">
+    <field name="name">A.3.4. Shares in associated entities</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_3_5" model="account.account.tag">
+    <field name="name">A.3.5. Loans to associated entities</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_3_6" model="account.account.tag">
+    <field name="name">A.3.6. Amounts receivable from the associated entities</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_3_7" model="account.account.tag">
+    <field name="name">A.3.7. Long-term investments</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_3_8" model="account.account.tag">
+    <field name="name">A.3.8. Amounts receivable after one year</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_3_9" model="account.account.tag">
+    <field name="name">A.3.9. Other financial assets</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_4_1" model="account.account.tag">
+    <field name="name">A.4.1. Assets of the deferred tax on profit</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_4_2" model="account.account.tag">
+    <field name="name">A.4.2. Biological assets</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_a_4_3" model="account.account.tag">
+    <field name="name">A.4.3. Other assets</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_1_1" model="account.account.tag">
+    <field name="name">B.1.1. Raw materials, materials and consumables</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_1_2" model="account.account.tag">
+    <field name="name">B.1.2. Production and work in progress</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_1_3" model="account.account.tag">
+    <field name="name">B.1.3. Finished goods</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_1_4" model="account.account.tag">
+    <field name="name">B.1.4. Goods for resale</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_1_5" model="account.account.tag">
+    <field name="name">B.1.5. Biological assets</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_1_6" model="account.account.tag">
+    <field name="name">B.1.6. Fixed tangible assets held for sale</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_1_7" model="account.account.tag">
+    <field name="name">B.1.7. Advance payments</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_2_1" model="account.account.tag">
+    <field name="name">B.2.1. Trade debtors</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_2_2" model="account.account.tag">
+    <field name="name">B.2.2. Amounts owed by entities of the entities group</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_2_3" model="account.account.tag">
+    <field name="name">B.2.3. Amounts owed by associates entities</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_2_4" model="account.account.tag">
+    <field name="name">B.2.4. Other debtors</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_3_1" model="account.account.tag">
+    <field name="name">B.3.1. Shares in entities of the entities group</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_3_2" model="account.account.tag">
+    <field name="name">B.3.2. Other investments</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_b_4" model="account.account.tag">
+    <field name="name">B.4. CASH AND CASH EQUIVALENTS</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_c_prepayments_accrued_income" model="account.account.tag">
+    <field name="name">C. PREPAYMENTS AND ACCRUED INCOME</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_d_1_1" model="account.account.tag">
+    <field name="name">D.1.1. Authorized (subscribed) or primary capital</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_d_1_2" model="account.account.tag">
+    <field name="name">D.1.2. Subscribed capital unpaid (–)</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_d_1_3" model="account.account.tag">
+    <field name="name">D.1.3. Own shares (–)</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_d_2_share_premium" model="account.account.tag">
+    <field name="name">D.2. SHARE PREMIUM ACCOUNT</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_d_3_revaluation_reserve" model="account.account.tag">
+    <field name="name">D.3. REVALUATION RESERVE</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_d_4_1" model="account.account.tag">
+    <field name="name">D.4.1. Compulsory reserve or emergency (reserve) capital</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_d_4_2" model="account.account.tag">
+    <field name="name">D.4.2. Reserve for acquiring own shares</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_d_4_3" model="account.account.tag">
+    <field name="name">D.4.3. Other reserves</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_d_5_1" model="account.account.tag">
+    <field name="name">D.5.1. Profit (loss) for the reporting year </field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_d_5_2" model="account.account.tag">
+    <field name="name">D.5.2. Profit (loss) brought forward</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_e_grants_subsidies" model="account.account.tag">
+    <field name="name">E. GRANTS, SUBSIDIES</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_f_1" model="account.account.tag">
+    <field name="name">F.1. Provisions for pensions and similar obligations</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_f_2" model="account.account.tag">
+    <field name="name">F.2. Provisions for taxation</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_f_3" model="account.account.tag">
+    <field name="name">F.3. Other provisions</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_1_1" model="account.account.tag">
+    <field name="name">G.1.1. Debenture loans</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_1_2" model="account.account.tag">
+    <field name="name">G.1.2. Amounts owed to credit institutions</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_1_3" model="account.account.tag">
+    <field name="name">G.1.3. Payments received on account</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_1_4" model="account.account.tag">
+    <field name="name">G.1.4. Trade creditors</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_1_5" model="account.account.tag">
+    <field name="name">G.1.5. Amounts payable under the bills and checks </field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_1_6" model="account.account.tag">
+    <field name="name">G.1.6. Amounts payable to the entities of the entities group</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_1_7" model="account.account.tag">
+    <field name="name">G.1.7. Amounts payable to the associated entities</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_1_8" model="account.account.tag">
+    <field name="name">G.1.8. Other amounts payable and long-term liabilities</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_2_1" model="account.account.tag">
+    <field name="name">G.2.1. Debenture loans</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_2_2" model="account.account.tag">
+    <field name="name">G.2.2. Amounts owed to credit institutions</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_2_3" model="account.account.tag">
+    <field name="name">G.2.3. Payments received on account</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_2_4" model="account.account.tag">
+    <field name="name">G.2.4. Trade creditors</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_2_5" model="account.account.tag">
+    <field name="name">G.2.5. Amounts payable under the bills and checks </field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_2_6" model="account.account.tag">
+    <field name="name">G.2.6. Amounts payable to the entities of the entities group</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_2_7" model="account.account.tag">
+    <field name="name">G.2.7. Amounts payable to the associated entities</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_2_8" model="account.account.tag">
+    <field name="name">G.2.8. Liabilities of tax on profit</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_2_9" model="account.account.tag">
+    <field name="name">G.2.9. Liabilities related to employment relations</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_g_2_10" model="account.account.tag">
+    <field name="name">G.2.10. Other amounts payable and short-term liabilities</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_h_accruals_deferred_income" model="account.account.tag">
+    <field name="name">H. ACCRUALS AND DEFERRED INCOME</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_1_net_turnover" model="account.account.tag">
+    <field name="name">1. Net turnover</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_2_cost_of_sales" model="account.account.tag">
+    <field name="name">2. Cost of sales</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_3_adjustments_of_biological_assets" model="account.account.tag">
+    <field name="name">3. Fair value adjustments of the biological assets</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_4_selling_expenses" model="account.account.tag">
+    <field name="name">4. Selling expenses</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_5_general_administrative_expenses" model="account.account.tag">
+    <field name="name">5. General and administrative expenses</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_6_other_operating_results" model="account.account.tag">
+    <field name="name">6. Other operating results</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_7_income_investments_parent" model="account.account.tag">
+    <field name="name">7. Income from investments in the shares of parent, subsidiaries and associated entities</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_8_income_other_longterm_investments_loans" model="account.account.tag">
+    <field name="name">8. Income from other long-term investments and loans</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_9_other_interest_similar_income" model="account.account.tag">
+    <field name="name">9. Other interest and similar income</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_10_impaired_fin_assets_short_investments" model="account.account.tag">
+    <field name="name">10. The impairment of the financial assets and short-term investments</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_11_interest_other_similar_expenses" model="account.account.tag">
+    <field name="name">11. Interest and other similar expenses</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+  <record id="account_account_tag_12_tax_on_profit" model="account.account.tag">
+    <field name="name">12. Tax on profit</field>
+    <field name="applicability">accounts</field>
+    <field name="color" eval="8"/>
+  </record>
+</odoo>
diff --git a/addons/l10n_lt/data/account_chart_template_data.xml b/addons/l10n_lt/data/account_chart_template_data.xml
new file mode 100644
index 00000000..734b0829
--- /dev/null
+++ b/addons/l10n_lt/data/account_chart_template_data.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <!-- Chart of Accounts Template -->
+    <record id="account_chart_template_lithuania" model="account.chart.template">
+        <field name="name">Lithuania - Accounting</field>
+        <field name="code_digits">1</field>
+        <field name="currency_id" ref="base.EUR"/>
+        <!-- Anglo-Saxon Accounting is used for reporting cost of good sold
+            when products are sold/delivered.-->
+        <field name="use_anglo_saxon" eval="True"/>
+        <!-- Languages for which the translations of templates could be
+        copied in the final object when generating them from templates -->
+        <field name="spoken_languages" eval="'lt_LT'"/>
+        <field name="bank_account_code_prefix">271</field>
+        <field name="cash_account_code_prefix">272</field>
+        <field name="transfer_account_code_prefix">273</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_lt/data/account_chart_template_load.xml b/addons/l10n_lt/data/account_chart_template_load.xml
new file mode 100644
index 00000000..7e2c7646
--- /dev/null
+++ b/addons/l10n_lt/data/account_chart_template_load.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_lt.account_chart_template_lithuania')]"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_lt/data/account_chart_template_setup_data.xml b/addons/l10n_lt/data/account_chart_template_setup_data.xml
new file mode 100644
index 00000000..282e7140
--- /dev/null
+++ b/addons/l10n_lt/data/account_chart_template_setup_data.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <!-- Setup Chart of Accounts Template -->
+    <record id="account_chart_template_lithuania" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="account_account_template_2410"/>
+        <field name="property_account_payable_id" ref="account_account_template_4430"/>
+        <field name="property_account_expense_categ_id" ref="account_account_template_6000"/>
+        <field name="property_account_income_categ_id" ref="account_account_template_5000"/>
+        <field name="income_currency_exchange_account_id" ref="account_account_template_5803"/>
+        <field name="expense_currency_exchange_account_id" ref="account_account_template_6803"/>
+        <field name="property_stock_account_input_categ_id" ref="account_account_template_2045"/>
+        <field name="property_stock_account_output_categ_id" ref="account_account_template_2045"/>
+        <field name="property_stock_valuation_account_id" ref="account_account_template_2040"/>
+        <field name="default_pos_receivable_account_id" ref="account_account_template_2411"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_lt/data/account_fiscal_position_template_data.xml b/addons/l10n_lt/data/account_fiscal_position_template_data.xml
new file mode 100644
index 00000000..5e8a23b1
--- /dev/null
+++ b/addons/l10n_lt/data/account_fiscal_position_template_data.xml
@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <!-- Account Fiscal Position Template -->
+    <record id="account_fiscal_position_template_lt" model="account.fiscal.position.template">
+        <field name="name">LT</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="vat_required" eval="True"/>
+        <field name="country_id" ref="base.lt"/>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+    </record>
+    <record id="account_fiscal_position_template_eu" model="account.fiscal.position.template">
+        <field name="name">EU</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="vat_required" eval="True"/>
+        <field name="country_group_id" ref="base.europe"/>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="20"/>
+    </record>
+    <record id="account_fiscal_position_template_b2c_eu" model="account.fiscal.position.template">
+        <field name="name">B2C EU</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="vat_required" eval="False"/>
+        <field name="country_group_id" ref="base.europe"/>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="25"/>
+    </record>
+    <record id="account_fiscal_position_template_out_eu" model="account.fiscal.position.template">
+        <field name="name">Not EU</field>
+        <field name="auto_apply" eval="True"/>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="30"/>
+    </record>
+    <!-- Account Fiscal Position Tax Template -->
+    <record id="account_fiscal_position_tax_template_eu_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="account_fiscal_position_template_eu"/>
+        <field name="tax_src_id" ref="account_tax_template_sales_21"/>
+        <field name="tax_dest_id" ref="account_tax_template_sales_0_vat13"/>
+    </record>
+    <record id="account_fiscal_position_tax_template_eu_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="account_fiscal_position_template_eu"/>
+        <field name="tax_src_id" ref="account_tax_template_purchase_21"/>
+        <field name="tax_dest_id" ref="account_tax_template_purchase_assumed_21"/>
+    </record>
+    <record id="account_fiscal_position_tax_template_out_eu_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="account_fiscal_position_template_out_eu"/>
+        <field name="tax_src_id" ref="account_tax_template_sales_21"/>
+        <field name="tax_dest_id" ref="account_tax_template_sales_0_vat12"/>
+    </record>
+    <record id="account_fiscal_position_tax_template_out_eu_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="account_fiscal_position_template_out_eu"/>
+        <field name="tax_src_id" ref="account_tax_template_purchase_21"/>
+        <field name="tax_dest_id" ref="account_tax_template_purchase_0"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_lt/data/account_tax_group_data.xml b/addons/l10n_lt/data/account_tax_group_data.xml
new file mode 100644
index 00000000..84872257
--- /dev/null
+++ b/addons/l10n_lt/data/account_tax_group_data.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo noupdate="1">
+    <record id="tax_group_vat_0" model="account.tax.group">
+      <field name="name">VAT 0%</field>
+    </record>
+    <record id="tax_group_vat_5" model="account.tax.group">
+      <field name="name">VAT 5%</field>
+    </record>
+    <record id="tax_group_vat_9" model="account.tax.group">
+      <field name="name">VAT 9%</field>
+    </record>
+    <record id="tax_group_vat_21" model="account.tax.group">
+      <field name="name">VAT 21%</field>
+    </record>
+</odoo>
diff --git a/addons/l10n_lt/data/account_tax_template_data.xml b/addons/l10n_lt/data/account_tax_template_data.xml
new file mode 100644
index 00000000..9a6bef7e
--- /dev/null
+++ b/addons/l10n_lt/data/account_tax_template_data.xml
@@ -0,0 +1,777 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <!-- Sales -->
+    <!-- 0% VAT -->
+    <record id="account_tax_template_sales_0_vat5" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_0"/>
+        <field name="name">Sale 0% (VAT5) Tax Exempt in LT</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount" eval="0.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_sales_0_vat12" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_0"/>
+        <field name="name">Sale 0% (VAT12) export</field>
+        <field name="description">0% VAT</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount" eval="0.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_sales_0_vat13" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_0"/>
+        <field name="name">Sale 0% (VAT13)</field>
+        <field name="description">0% VAT</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount" eval="0.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_sales_0_vat15" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_0"/>
+        <field name="name">Sale 0% (VAT15) Service not in EU</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount" eval="0.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+    <!-- 5% VAT -->
+    <record id="account_tax_template_sales_5" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_5"/>
+        <field name="name">Sale 5% (VAT3)</field>
+        <field name="description">5% VAT</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount" eval="5.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+    <!-- 21% VAT -->
+    <record id="account_tax_template_sales_21" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_21"/>
+        <field name="name">Sale 21% (VAT1)</field>
+        <field name="description">21% VAT</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount" eval="21.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+    <!-- Reversed Taxes -->
+    <record id="account_tax_template_sales_reversed_21" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_21"/>
+        <field name="name">Reversed Sale 21% (VAT25)</field>
+        <field name="description">21% VAT</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount" eval="21.0"/>
+        <field name="amount_type">group</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+    <!-- Purchases -->
+    <!-- 0% VAT -->
+    <record id="account_tax_template_purchase_0_vat5" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_0"/>
+        <field name="name">Purchase 0% (VAT5) Tax Exempt LT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="0.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_purchase_0_vat14" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_0"/>
+        <field name="name">Purchase 0% (VAT14) export, transportation</field>
+        <field name="description">0% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="0.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_purchase_0" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_0"/>
+        <field name="name">Purchase 0% (VAT15)</field>
+        <field name="description">0% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="0.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_purchase_0_vat42" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_0"/>
+        <field name="name">Purchase 0% (VAT42)</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="0.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_purchase_0_vat100" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_0"/>
+        <field name="name">Purchase 0% (VAT100) other cases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="0.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+    </record>
+    <!-- 5% VAT -->
+    <record id="account_tax_template_purchase_5" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_5"/>
+        <field name="name">Purchase 5% (VAT3)</field>
+        <field name="description">5% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="5.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+    </record>
+    <!-- 9% VAT -->
+    <record id="account_tax_template_purchase_not_deductible_9" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_9"/>
+        <field name="name">Purchase 9% (VAT2) not deductible</field>
+        <field name="description">9% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="9.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_63081'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_63081'),
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_purchase_9" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_9"/>
+        <field name="name">Purchase 9% (VAT2)</field>
+        <field name="description">9% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="9.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+    </record>
+    <!-- 21% VAT -->
+    <record id="account_tax_template_purchase_not_deductible_21" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_21"/>
+        <field name="name">Purchase 21% (VAT1) not deductible</field>
+        <field name="description">21% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="21.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_63081'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_63081'),
+            }),
+        ]"/>
+    </record>
+    <record id="account_tax_template_purchase_21" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_21"/>
+        <field name="name">Purchase 21% (VAT1)</field>
+        <field name="description">21% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="21.0"/>
+        <field name="amount_type">percent</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="1"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+        ]"/>
+    </record>
+    <!-- Reversed Taxes -->
+    <record id="account_tax_template_purchase_reversed_21" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_21"/>
+        <field name="name">Reversed Purchase 21% (VAT25)</field>
+        <field name="description">21% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="21.0"/>
+        <field name="amount_type">group</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="90"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+    <!-- Assumed Taxes -->
+    <!-- 21% (VAT16) -->
+    <record id="account_tax_template_purchase_assumed_21_vat16" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_21"/>
+        <field name="name">Assumed Purchase 21% (VAT16) from EU</field>
+        <field name="description">Assumed 21% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="21"/>
+        <field name="amount_type">group</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="100"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+    <!-- 21% (VAT20) -->
+    <record id="account_tax_template_purchase_assumed_21_vat20" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_21"/>
+        <field name="name">Assumed Purchase 21% (VAT20)</field>
+        <field name="description">Assumed 21% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="21.0"/>
+        <field name="amount_type">group</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="110"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+    <!-- 21% (VAT21) -->
+    <record id="account_tax_template_purchase_assumed_21" model="account.tax.template">
+        <field name="tax_group_id" ref="tax_group_vat_21"/>
+        <field name="name">Assumed Purchase 21% (VAT21) Goods/Services</field>
+        <field name="description">Assumed 21% VAT</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount" eval="21.0"/>
+        <field name="amount_type">group</field>
+        <field name="chart_template_id" ref="account_chart_template_lithuania"/>
+        <field name="sequence" eval="120"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+             (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_2441'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_account_template_4492'),
+            }),
+        ]"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_lt/data/menuitem_data.xml b/addons/l10n_lt/data/menuitem_data.xml
new file mode 100644
index 00000000..78199e40
--- /dev/null
+++ b/addons/l10n_lt/data/menuitem_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <!-- LT BUSINESS ACCOUNTING STANDARD (BAS) REPORTS MENU ITEM -->
+    <menuitem id="account_reports_lt_statements_menu"
+        name="Lithuania"
+        parent="account.menu_finance_reports"
+        sequence="1"/>
+</odoo>
diff --git a/addons/l10n_lt/data/res_bank_data.xml b/addons/l10n_lt/data/res_bank_data.xml
new file mode 100644
index 00000000..dc6751c1
--- /dev/null
+++ b/addons/l10n_lt/data/res_bank_data.xml
@@ -0,0 +1,101 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo noupdate="1">
+    <record id="res_bank_siauliu" model="res.bank">
+        <field name="name">AB Šiaulių bankas</field>
+        <field name="bic">CBSBLT26</field>
+        <field name="country" ref="base.lt"/>
+        <field name="city">Šiauliai</field>
+        <field name="street">Tilžės g.149</field>
+        <field name="zip">LT-76348</field>
+        <field name="phone">+370 4 1595607</field>
+        <field name="email">info@sb.lt</field>
+        <field name="active" eval="1"/>
+    </record>
+    <record id="res_bank_citadele" model="res.bank">
+        <field name="name">AB "Citadele" bankas</field>
+        <field name="bic">INDULT2X</field>
+        <field name="country" ref="base.lt"/>
+        <field name="city">Vilnius</field>
+        <field name="street">K. Kalinausko g. 13</field>
+        <field name="zip">LT-03107</field>
+        <field name="phone">+370 5 2664600</field>
+        <field name="email">info@citadele.lt</field>
+        <field name="active" eval="1"/>
+    </record>
+    <record id="res_bank_danske" model="res.bank">
+        <field name="name">Danske bank A/S Lietuvos filialas</field>
+        <field name="bic">SMPOLT22</field>
+        <field name="country" ref="base.lt"/>
+        <field name="city">Vilnius</field>
+        <field name="street">Saltoniškių g. 2</field>
+        <field name="zip">LT-08500</field>
+        <field name="phone">+370 5 215666</field>
+        <field name="email">info@danskebank.lt</field>
+        <field name="active" eval="1"/>
+    </record>
+    <record id="res_bank_luminor" model="res.bank">
+        <field name="name">Luminor Bank AB</field>
+        <field name="bic">AGBLLT2X</field>
+        <field name="country" ref="base.lt"/>
+        <field name="city">Vilnius</field>
+        <field name="street">Konstitucijos pr. 21A</field>
+        <field name="zip">LT-08130</field>
+        <field name="phone">+370 5 2393444</field>
+        <field name="email">info@luminor.lt</field>
+        <field name="active" eval="1"/>
+    </record>
+    <record id="res_bank_paysera" model="res.bank">
+        <field name="name">UAB "Paysera LT"</field>
+        <field name="bic">EVIULT21</field>
+        <field name="country" ref="base.lt"/>
+        <field name="city">Vilnius</field>
+        <field name="street">Mėnulio g. 7</field>
+        <field name="zip">LT-04326</field>
+        <field name="phone">+370 5 2071558</field>
+        <field name="email">info@paysera.lt</field>
+        <field name="active" eval="1"/>
+    </record>
+    <record id="res_bank_seb" model="res.bank">
+        <field name="name">AB SEB bankas</field>
+        <field name="bic">CBVILT2X</field>
+        <field name="country" ref="base.lt"/>
+        <field name="city">Vilnius</field>
+        <field name="street">Gedimino pr. 12,</field>
+        <field name="zip">LT-01103</field>
+        <field name="phone">+370 5 2682800</field>
+        <field name="email">info@seb.lt</field>
+        <field name="active" eval="1"/>
+    </record>
+    <record id="res_bank_swedbank" model="res.bank">
+        <field name="name">"Swedbank", AB</field>
+        <field name="bic">HABALT22</field>
+        <field name="country" ref="base.lt"/>
+        <field name="city">Vilnius</field>
+        <field name="street">Konstitucijos pr. 20A</field>
+        <field name="zip">LT-03502</field>
+        <field name="phone">+370 5 2684444</field>
+        <field name="email">info@swedbak.lt</field>
+        <field name="active" eval="1"/>
+    </record>
+    <record id="res_bank_medicinos" model="res.bank">
+        <field name="name">UAB Medicinos bankas</field>
+        <field name="bic">MDBALT22</field>
+        <field name="country" ref="base.lt"/>
+        <field name="city">Vilnius</field>
+        <field name="street">Pamėnkalnio g. 40</field>
+        <field name="zip">LT-01114</field>
+        <field name="phone">+370 800 60700</field>
+        <field name="email">info@medbank.lt</field>
+    </record>
+    <record id="res_bank_nordea" model="res.bank">
+        <field name="name">Nordea Bank AB</field>
+        <field name="bic">NDEALT2X</field>
+        <field name="country" ref="base.lt"/>
+        <field name="city">Vilnius</field>
+        <field name="street">Didžioji g. 18</field>
+        <field name="zip">LT-01128</field>
+        <field name="phone">+370 5 2361361</field>
+        <field name="email">info@nordea.lt</field>
+        <field name="active" eval="1"/>
+    </record>
+</odoo>