From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Tue, 10 May 2022 21:51:50 +0700 Subject: initial commit 2 --- addons/l10n_lt/data/account.account.template.csv | 185 +++++ addons/l10n_lt/data/account_account_tag_data.xml | 433 ++++++++++++ .../l10n_lt/data/account_chart_template_data.xml | 18 + .../l10n_lt/data/account_chart_template_load.xml | 6 + .../data/account_chart_template_setup_data.xml | 16 + .../data/account_fiscal_position_template_data.xml | 55 ++ addons/l10n_lt/data/account_tax_group_data.xml | 15 + addons/l10n_lt/data/account_tax_template_data.xml | 777 +++++++++++++++++++++ addons/l10n_lt/data/menuitem_data.xml | 8 + addons/l10n_lt/data/res_bank_data.xml | 101 +++ 10 files changed, 1614 insertions(+) create mode 100644 addons/l10n_lt/data/account.account.template.csv create mode 100644 addons/l10n_lt/data/account_account_tag_data.xml create mode 100644 addons/l10n_lt/data/account_chart_template_data.xml create mode 100644 addons/l10n_lt/data/account_chart_template_load.xml create mode 100644 addons/l10n_lt/data/account_chart_template_setup_data.xml create mode 100644 addons/l10n_lt/data/account_fiscal_position_template_data.xml create mode 100644 addons/l10n_lt/data/account_tax_group_data.xml create mode 100644 addons/l10n_lt/data/account_tax_template_data.xml create mode 100644 addons/l10n_lt/data/menuitem_data.xml create mode 100644 addons/l10n_lt/data/res_bank_data.xml (limited to 'addons/l10n_lt/data') diff --git a/addons/l10n_lt/data/account.account.template.csv b/addons/l10n_lt/data/account.account.template.csv new file mode 100644 index 00000000..d662c9fc --- /dev/null +++ b/addons/l10n_lt/data/account.account.template.csv @@ -0,0 +1,185 @@ +"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 @@ + + + + A.1.1. Assets arising from development + accounts + + + + A.1.2. Goodwill + accounts + + + + A.1.3. Software + accounts + + + + A.1.4. Concessions, patents, licenses, trade marks and similar rights + accounts + + + + A.1.5. Other intangible assets + accounts + + + + A.1.6. Advance payments + accounts + + + + A.2.1. Land + accounts + + + + A.2.2. Buildings and structures + accounts + + + + A.2.3. Machinery and plant + accounts + + + + A.2.4. Vehicles + accounts + + + + A.2.5. Other equipment, fittings and tools + accounts + + + + A.2.6.1. Land + accounts + + + + A.2.6.2. Buildings + accounts + + + + A.2.7. Advance payments and tangible assets under construction (production) + accounts + + + + A.3.1. Shares in entities of the entities group + accounts + + + + A.3.2. Loans to entities of the entities group + accounts + + + + A.3.3. Amounts receivable from entities of the entities group + accounts + + + + A.3.4. Shares in associated entities + accounts + + + + A.3.5. Loans to associated entities + accounts + + + + A.3.6. Amounts receivable from the associated entities + accounts + + + + A.3.7. Long-term investments + accounts + + + + A.3.8. Amounts receivable after one year + accounts + + + + A.3.9. Other financial assets + accounts + + + + A.4.1. Assets of the deferred tax on profit + accounts + + + + A.4.2. Biological assets + accounts + + + + A.4.3. Other assets + accounts + + + + B.1.1. Raw materials, materials and consumables + accounts + + + + B.1.2. Production and work in progress + accounts + + + + B.1.3. Finished goods + accounts + + + + B.1.4. Goods for resale + accounts + + + + B.1.5. Biological assets + accounts + + + + B.1.6. Fixed tangible assets held for sale + accounts + + + + B.1.7. Advance payments + accounts + + + + B.2.1. Trade debtors + accounts + + + + B.2.2. Amounts owed by entities of the entities group + accounts + + + + B.2.3. Amounts owed by associates entities + accounts + + + + B.2.4. Other debtors + accounts + + + + B.3.1. Shares in entities of the entities group + accounts + + + + B.3.2. Other investments + accounts + + + + B.4. CASH AND CASH EQUIVALENTS + accounts + + + + C. PREPAYMENTS AND ACCRUED INCOME + accounts + + + + D.1.1. Authorized (subscribed) or primary capital + accounts + + + + D.1.2. Subscribed capital unpaid (–) + accounts + + + + D.1.3. Own shares (–) + accounts + + + + D.2. SHARE PREMIUM ACCOUNT + accounts + + + + D.3. REVALUATION RESERVE + accounts + + + + D.4.1. Compulsory reserve or emergency (reserve) capital + accounts + + + + D.4.2. Reserve for acquiring own shares + accounts + + + + D.4.3. Other reserves + accounts + + + + D.5.1. Profit (loss) for the reporting year + accounts + + + + D.5.2. Profit (loss) brought forward + accounts + + + + E. GRANTS, SUBSIDIES + accounts + + + + F.1. Provisions for pensions and similar obligations + accounts + + + + F.2. Provisions for taxation + accounts + + + + F.3. Other provisions + accounts + + + + G.1.1. Debenture loans + accounts + + + + G.1.2. Amounts owed to credit institutions + accounts + + + + G.1.3. Payments received on account + accounts + + + + G.1.4. Trade creditors + accounts + + + + G.1.5. Amounts payable under the bills and checks + accounts + + + + G.1.6. Amounts payable to the entities of the entities group + accounts + + + + G.1.7. Amounts payable to the associated entities + accounts + + + + G.1.8. Other amounts payable and long-term liabilities + accounts + + + + G.2.1. Debenture loans + accounts + + + + G.2.2. Amounts owed to credit institutions + accounts + + + + G.2.3. Payments received on account + accounts + + + + G.2.4. Trade creditors + accounts + + + + G.2.5. Amounts payable under the bills and checks + accounts + + + + G.2.6. Amounts payable to the entities of the entities group + accounts + + + + G.2.7. Amounts payable to the associated entities + accounts + + + + G.2.8. Liabilities of tax on profit + accounts + + + + G.2.9. Liabilities related to employment relations + accounts + + + + G.2.10. Other amounts payable and short-term liabilities + accounts + + + + H. ACCRUALS AND DEFERRED INCOME + accounts + + + + 1. Net turnover + accounts + + + + 2. Cost of sales + accounts + + + + 3. Fair value adjustments of the biological assets + accounts + + + + 4. Selling expenses + accounts + + + + 5. General and administrative expenses + accounts + + + + 6. Other operating results + accounts + + + + 7. Income from investments in the shares of parent, subsidiaries and associated entities + accounts + + + + 8. Income from other long-term investments and loans + accounts + + + + 9. Other interest and similar income + accounts + + + + 10. The impairment of the financial assets and short-term investments + accounts + + + + 11. Interest and other similar expenses + accounts + + + + 12. Tax on profit + accounts + + + 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 @@ + + + + + Lithuania - Accounting + 1 + + + + + + 271 + 272 + 273 + + 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 @@ + + + + + + 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 @@ + + + + + + + + + + + + + + + + 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 @@ + + + + + LT + + + + + + + + EU + + + + + + + + B2C EU + + + + + + + + Not EU + + + + + + + + + + + + + + + + + + + + + + + + + + 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 @@ + + + + VAT 0% + + + VAT 5% + + + VAT 9% + + + VAT 21% + + 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 @@ + + + + + + + Sale 0% (VAT5) Tax Exempt in LT + sale + + percent + + + + + + + + Sale 0% (VAT12) export + 0% VAT + sale + + percent + + + + + + + + Sale 0% (VAT13) + 0% VAT + sale + + percent + + + + + + + + Sale 0% (VAT15) Service not in EU + sale + + percent + + + + + + + + + Sale 5% (VAT3) + 5% VAT + sale + + percent + + + + + + + + + Sale 21% (VAT1) + 21% VAT + sale + + percent + + + + + + + + + Reversed Sale 21% (VAT25) + 21% VAT + sale + + group + + + + + + + + + + Purchase 0% (VAT5) Tax Exempt LT + purchase + + percent + + + + + + + + Purchase 0% (VAT14) export, transportation + 0% VAT + purchase + + percent + + + + + + + + Purchase 0% (VAT15) + 0% VAT + purchase + + percent + + + + + + + + Purchase 0% (VAT42) + purchase + + percent + + + + + + + + Purchase 0% (VAT100) other cases + purchase + + percent + + + + + + + + + Purchase 5% (VAT3) + 5% VAT + purchase + + percent + + + + + + + + + Purchase 9% (VAT2) not deductible + 9% VAT + purchase + + percent + + + + + + + + Purchase 9% (VAT2) + 9% VAT + purchase + + percent + + + + + + + + + Purchase 21% (VAT1) not deductible + 21% VAT + purchase + + percent + + + + + + + + Purchase 21% (VAT1) + 21% VAT + purchase + + percent + + + + + + + + + Reversed Purchase 21% (VAT25) + 21% VAT + purchase + + group + + + + + + + + + + Assumed Purchase 21% (VAT16) from EU + Assumed 21% VAT + purchase + + group + + + + + + + + + Assumed Purchase 21% (VAT20) + Assumed 21% VAT + purchase + + group + + + + + + + + + Assumed Purchase 21% (VAT21) Goods/Services + Assumed 21% VAT + purchase + + group + + + + + + 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 @@ + + + + + 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 @@ + + + + AB Šiaulių bankas + CBSBLT26 + + Šiauliai + Tilžės g.149 + LT-76348 + +370 4 1595607 + info@sb.lt + + + + AB "Citadele" bankas + INDULT2X + + Vilnius + K. Kalinausko g. 13 + LT-03107 + +370 5 2664600 + info@citadele.lt + + + + Danske bank A/S Lietuvos filialas + SMPOLT22 + + Vilnius + Saltoniškių g. 2 + LT-08500 + +370 5 215666 + info@danskebank.lt + + + + Luminor Bank AB + AGBLLT2X + + Vilnius + Konstitucijos pr. 21A + LT-08130 + +370 5 2393444 + info@luminor.lt + + + + UAB "Paysera LT" + EVIULT21 + + Vilnius + Mėnulio g. 7 + LT-04326 + +370 5 2071558 + info@paysera.lt + + + + AB SEB bankas + CBVILT2X + + Vilnius + Gedimino pr. 12, + LT-01103 + +370 5 2682800 + info@seb.lt + + + + "Swedbank", AB + HABALT22 + + Vilnius + Konstitucijos pr. 20A + LT-03502 + +370 5 2684444 + info@swedbak.lt + + + + UAB Medicinos bankas + MDBALT22 + + Vilnius + Pamėnkalnio g. 40 + LT-01114 + +370 800 60700 + info@medbank.lt + + + Nordea Bank AB + NDEALT2X + + Vilnius + Didžioji g. 18 + LT-01128 + +370 5 2361361 + info@nordea.lt + + + -- cgit v1.2.3