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Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
4
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/__init__.py
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4
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/__init__.py
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# -*- encoding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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108
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/__manifest__.py
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108
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/__manifest__.py
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Denmark - Accounting',
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'version': '1.1',
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'author': 'Odoo House ApS, VK DATA ApS',
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'website': 'http://odoodanmark.dk',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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Localization Module for Denmark
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===============================
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This is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S
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**Modulet opsætter:**
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- **Dansk kontoplan**
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- Dansk moms
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- 25% moms
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- Resturationsmoms 6,25%
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- Omvendt betalingspligt
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- Konteringsgrupper
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- EU (Virksomhed)
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- EU (Privat)
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- 3.lande
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- Finans raporter
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- Resulttopgørelse
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- Balance
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- Momsafregning
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- Afregning
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- Rubrik A, B og C
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- **Anglo-Saxon regnskabsmetode**
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.
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Produkt setup:
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==============
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**Vare**
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**Salgsmoms:** Salgmoms 25%
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**Salgskonto:** 1010 Salg af vare, m/moms
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**Købsmoms:** Købsmoms 25%
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**Købskonto:** 2010 Direkte omkostninger vare, m/moms
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.
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**Ydelse**
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**Salgsmoms:** Salgmoms 25%, ydelser
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**Salgskonto:** 1011 Salg af ydelser, m/moms
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**Købsmoms:** Købsmoms 25%, ydelser
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**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms
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.
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**Vare med omvendt betalingspligt**
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**Salgsmoms:** Salg omvendt betalingspligt
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**Salgskonto:** 1012 Salg af vare, u/moms
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**Købsmoms:** Køb omvendt betalingspligt
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**Købskonto:** 2012 Direkte omkostninger vare, u/moms
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.
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**Restauration**
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**Købsmoms:** Restaurationsmoms 6,25%, købsmoms
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**Købskonto:** 4010 Restaurationsbesøg
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.
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""",
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'depends': ['account', 'base_iban', 'base_vat'],
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'data': [
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'data/account_account_tags.xml',
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'data/l10n_dk_chart_template_data.xml',
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'data/account.account.template.csv',
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'data/l10n_dk_chart_template_post_data.xml',
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'data/account_tax_report_data.xml',
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'data/account_tax_template_data.xml',
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'data/account_fiscal_position_template.xml',
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'data/account_fiscal_position_tax_template.xml',
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'data/account_fiscal_position_account_template.xml',
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'data/account_chart_template_configuration_data.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'license': 'LGPL-3',
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}
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@ -0,0 +1,209 @@
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"id","name","code","account_type","tag_ids/id","chart_template_id/id","reconcile"
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||||
"a1010","Salg af vare, m/moms","1010","income","account_tag_revenue","dk_chart_template","False"
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"a1011","Salg af ydelser, m/moms","1011","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1012","Salg af vare, u/moms","1012","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1013","Salg af ydelser, u/moms","1013","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1020","Salg af vare, EU","1020","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1021","Salg af ydelser, EU","1021","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1030","Salg af vare, 3. lande","1030","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1031","Salg af ydelser, 3. lande","1031","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a2010","Direkte omkostninger vare, m/moms","2010","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2011","Direkte omkostninger ydelser, m/moms","2011","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
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||||
"a2012","Direkte omkostninger vare, u/moms","2012","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2013","Direkte omkostninger ydelser, u/moms","2013","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2020","Direkte omkostninger vare, EU","2020","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2021","Direkte omkostninger ydelser, EU","2021","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2030","Direkte omkostninger vare, 3. lande","2030","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2031","Direkte omkostninger ydelser, 3. lande","2031","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2100","Vareforbrug, lagermodul","2100","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2110","Prisdifferencer","2110","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2600","Lager, primo","2600","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2605","Lager, ultimo","2605","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2610","Lagerændring","2610","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a3010","Produktionsløn","3010","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3020","Gager","3020","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3610","Arbejdskadeforsikring","3610","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3620","Ansvarsforsikring","3620","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3630","Dagpengeforsikring","3630","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3640","Gruppelivsforsikring","3640","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3655","ATP-bidrag","3655","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3680","Kursusudgifter","3680","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3690","Personaleudgifter","3690","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3695","Fortæring","3695","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3700","Befordringsgodtgørelse","3700","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3710","Skattefrie godtgørelser","3710","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3740","Arbejdstøj","3740","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3810","Refunderet sygedagpenge","3810","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3820","Løntilskud","3820","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3840","Godtgørelse ATP","3840","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a4010","Restaurationsbesøg","4010","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4020","Anden repræsentation","4020","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4036","Rejseudgifter","4036","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4040","Hotelophold","4040","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4060","Annoncer","4060","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4065","Erhvervsnetværk","4065","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4070","Dekoration/skilte","4070","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4071","Udstillinger","4071","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4073","Tryksager/brochurer","4073","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4074","Reklame-emballage","4074","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4076","Emballage,salgsomkostninger","4076","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4080","Fragt, porto","4080","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4081","Fragt, porto u/moms","4081","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4102","Brændstof vare/lastbil","4102","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4103","Vægtafgift vare/lastbil","4103","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4104","Forsikring vare/lastbil","4104","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4105","Vedligeholdelse vare/lastbil","4105","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4108","Redningskorps vare/lastbil","4108","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4120","Leje vare/lastbil","4120","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4152","Brændstof personbil","4152","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4153","Vægtafgift personbil","4153","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4154","Forsikring personbil","4154","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4155","Vedligeholdelse personbil","4155","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4158","Redningskorps personbil","4158","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4170","Leje af personbil","4170","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4189","Privat andel af bil, drift af biler","4189","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4190","Kørsel i privat bil","4190","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4205","Leje/leasing af driftsmidler","4205","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4235","Vedligeholdelse, driftsmiddelomkostninger","4235","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4240","Småanskaffelser","4240","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4241","Småanskaffelser o/11.000","4241","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4255","Husleje m/moms","4255","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4256","Husleje u/moms","4256","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4260","Lagerleje","4260","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4265","Garageleje","4265","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4271","Varme","4271","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4275","El og vand","4275","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4276","Refunderet energiafgift","4276","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4285","Privat andel el, vand","4285","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4291","Vedligeholdelse, lokaleomkostninger","4291","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4295","Rengøring","4295","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4296","Renovation","4296","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4302","Kontorartikler/tryksager","4302","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4307","Inkassoomkostninger","4307","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4308","Vedligeholdelse inventar","4308","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4310","EDB-udgifter","4310","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4311","Mail/Webhotel","4311","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4312","Løbende backup","4312","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4316","Telefon","4316","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4322","Privat andel telefon","4322","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4325","Internet","4325","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4327","Porto","4327","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4335","Regnskabsassistance","4335","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4338","Databehandling","4338","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4340","Advokathonorar","4340","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4343","Konsulentbistand","4343","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4350","Forsikringer","4350","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4351","Vagtværn/alarmsystem","4351","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4360","Faglitteratur/tidsskrifter","4360","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4370","Kontingenter","4370","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4381","Tab på debitorer","4381","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4392","Øvrige kapacitetsudgifter","4392","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4451","Driftsafskrivninger, grunde og bygninger","4451","expense_depreciation","account_tag_depreciation","dk_chart_template","False"
|
||||
"a4454","Driftsafskrivninger, andre anlæg, driftsmateriel og inventar","4454","expense_depreciation","account_tag_depreciation","dk_chart_template","False"
|
||||
"a4651","Renteindtægter, bank","4651","income_other","account_tag_financial_income","dk_chart_template","False"
|
||||
"a4664","Renteindtægter, debitorer","4664","income_other","account_tag_financial_income","dk_chart_template","False"
|
||||
"a4660","Kasserabat","4660","income_other","account_tag_financial_income","dk_chart_template","False"
|
||||
"a4670","Kursgevinster","4670","income_other","account_tag_financial_income","dk_chart_template","False"
|
||||
"a4680","Gebyrer, indtægter","4680","income_other","account_tag_financial_income","dk_chart_template","False"
|
||||
"a4730","Renteudgifter, bank","4730","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4740","Renteudgifter, realkredit","4740","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4743","Renteudgifter, kreditorer","4743","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4744","Renteudgifter, kontrakter","4744","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4745","Renteudgifter, pantebreve","4745","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4746","Renteudgifter, ej fradrag","4746","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4750","Garantiprovision","4750","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4755","Gebyrer, udgifter","4755","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4760","Kasserabat","4760","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4766","Låneomkostninger","4766","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4770","Kurstab","4770","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4805","Fortjeneste, salg anlæg","4805","income_other","account_tag_extraordinary_income","dk_chart_template","False"
|
||||
"a4819","Indtægter vedr. tidl. år","4819","income_other","account_tag_extraordinary_income","dk_chart_template","False"
|
||||
"a4847","Andre ekstraordinære indtægter","4847","income_other","account_tag_extraordinary_income","dk_chart_template","False"
|
||||
"a4854","Tab, salg anlæg","4854","expense","account_tag_extraordinary_expenses","dk_chart_template","False"
|
||||
"a4890","Udgifter vedr. tidl. år","4890","expense","account_tag_extraordinary_expenses","dk_chart_template","False"
|
||||
"a4895","Andre ekstraordinære udgifter","4895","expense","account_tag_extraordinary_expenses","dk_chart_template","False"
|
||||
"a5201","Kostpris, primo,goodwill, licenser mm.","5201","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5202","Tilgang i årets løb, goodwill, licenser mm.","5202","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5203","Afgang i årets løb,goodwill, licenser mm.","5203","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5204","Afskrivninger primo, goodwill, licenser mm.","5204","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5205","Afskrivninger på afgang, goodwill, licenser mm.","5205","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5206","Årsafskrivning, goodwill, licenser mm.","5206","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5511","Kostpris, primo, grunde og bygninger","5511","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5512","Tilgang i årets løb,grunde og bygninger","5512","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5513","Afgang i årets løb,grunde og bygninger","5513","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5514","Afskrivninger primo, grunde og bygninger","5514","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5515","Afskrivninger på afgang, grunde og bygninger","5515","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5516","Årsafskrivning, grunde og bygninger","5516","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5701","Kostpris, primo, andre anlæg, driftsmateriel og inventar","5701","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a5702","Tilgang i årets løb, andre anlæg, driftsmateriel og inventar","5702","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a5703","Afgang i årets løb, andre anlæg, driftsmateriel og inventar","5703","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a5704","Afskrivninger primo, andre anlæg, driftsmateriel og inventar","5704","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a5705","Afskrivninger på afgang, andre anlæg, driftsmateriel og inventar","5705","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a5706","Årsafskrivning, andre anlæg, driftsmateriel og inventar","5706","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a6510","Råvarer","6510","asset_current","account_tag_inventories","dk_chart_template","False"
|
||||
"a6520","Varer under fremstilling","6520","asset_current","account_tag_inventories","dk_chart_template","False"
|
||||
"a6525","Fremstillede færdigvarer","6525","asset_current","account_tag_inventories","dk_chart_template","False"
|
||||
"a6530","Varelager","6530","asset_current","account_tag_inventories","dk_chart_template","False"
|
||||
"a6540","Igangværende arbejder","6540","asset_current","account_tag_work_in_progress","dk_chart_template","False"
|
||||
"a6580","Forudbetaling for varer","6580","asset_prepayments","account_tag_prepayments","dk_chart_template","False"
|
||||
"a6610","Debitorer","6610","asset_receivable","account_tag_receivable","dk_chart_template","True"
|
||||
"a6611","Debitorer (PoS)","6611","asset_receivable","account_tag_receivable","dk_chart_template","True"
|
||||
"a6640","Andre tilgodehavender","6640","asset_current","account_tag_other_receivables","dk_chart_template","False"
|
||||
"a6650","Kundekort/Kreditkort","6650","asset_current","account_tag_other_receivables","dk_chart_template","False"
|
||||
"a6655","Depositum","6655","asset_non_current","account_tag_other_receivables","dk_chart_template","False"
|
||||
"a6670","Varer leveret, faktura ikke sendt","6670","asset_current","account_tag_other_receivables","dk_chart_template","True"
|
||||
"a6680","Periodeafgrænsningsposter, tilgodehavender","6680","asset_current","account_tag_other_receivables","dk_chart_template","True"
|
||||
"a6860","Bundne likvider","6860","asset_cash","account_tag_liquidity","dk_chart_template","True"
|
||||
"a7210","Egenkapital, primo","7210","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7220","Indskud","7220","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7230","Hævet privat","7230","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7240","B-skatter og AM-bidrag","7240","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7245","Restskat og overskydende skat","7245","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7250","Forbrug af egne varer, egenkapital","7250","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7260","Privat andel af bil, egenkapital","7260","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7280","Privat andel, telefon, egenkapital","7280","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7290","Privat andel i øvrigt, egenkapital","7290","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7299","Overført resultat","7299","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7410","Virksomhedskapital","7410","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7420","Overkurs ved emission","7420","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7430","Reserve for opskrivning","7430","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7440","Andre reserver","7440","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7450","Overført resultat","7450","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7460","Forslag til udbytte","7460","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7705","Realkreditinstitutter","7705","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
|
||||
"a7710","Private pantebreve","7710","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
|
||||
"a7720","Langfristede banklån","7720","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
|
||||
"a8400","Kassekredit","8400","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
|
||||
"a8410","Anden bankgæld","8410","liability_non_current","account_tag_bank_loans","dk_chart_template","False"
|
||||
"a8430","Modtagne forudbetalinger","8430","liability_current","account_tag_bank_loans","dk_chart_template","False"
|
||||
"a8440","Kreditorer","8440","liability_payable","account_tag_payable","dk_chart_template","True"
|
||||
"a8450","Vare modtaget, faktura ikke modtaget","8450","liability_current","account_tag_payable","dk_chart_template","True"
|
||||
"a8475","Revisorhonorar","8475","liability_current","account_tag_payable","dk_chart_template","False"
|
||||
"a8720","Salgsmoms (udgående moms)","8720","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8725","Erhvervelsesmoms med omvendt betlingspligt","8725","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8730","Moms af varekøb i udlandet (Både EU og 3. lande)","8730","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8731","Moms af ydelseskøb i udlandet med omvendt betalingspligt","8731","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8739","Importmoms, modkonto","8739","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8740","Købsmoms (indgående moms)","8740","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8750","EU købsværdi, Rubrik A - vare","8750","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8751","EU købsværdi, Rubrik A - ydelser","8751","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8754","EU salgsværdi, Rubrik B - vare","8754","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8755","EU salgsværdi, Rubrik B - ydelser","8755","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8758","Salgsværdier 3.lande - Rubrik C","8758","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8759","Salgsværdier med omvendt betalingspligt - Rubrik C","8759","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8769","Værdier, modkonto","8769","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8770","Olie- og flaskegasafgift","8770","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8775","Elafgift","8775","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8780","Naturgas- og bygasafgift","8780","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8785","Kulafgift","8785","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8790","CO-2 afgift","8790","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8795","Vandafgift","8795","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8798","Afregning af moms","8798","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8801","Skyldig A-skat","8801","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8805","Skyldig AM-bidrag","8805","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8810","Skyldig ATP","8810","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8815","Skyldige feriepenge","8815","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8820","Afsat skyldige feriepenge","8820","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8840","Skyldig lån","8840","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8855","Periodeafgrænsningsposter, gæld","8855","liability_current","account_tag_other_current_liabilities","dk_chart_template","False"
|
||||
"a8860","Andre skyldige omk.","8860","liability_current","account_tag_other_current_liabilities","dk_chart_template","False"
|
||||
|
|
|
@ -0,0 +1,130 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<!--Resultatopgørelse indtægter-->
|
||||
<record id="account_tag_revenue" model="account.account.tag">
|
||||
<field name="name">Omsætning</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
|
||||
<!--Resultatopgørelse udgifer-->
|
||||
<record id="account_tag_direct_costs" model="account.account.tag">
|
||||
<field name="name">Direkte omkostninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_staff_costs" model="account.account.tag">
|
||||
<field name="name">Personaleomkostninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_sales_promotions_costs" model="account.account.tag">
|
||||
<field name="name">Salgsfremmende omkostninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_cars_equipment_costs" model="account.account.tag">
|
||||
<field name="name">Biler og driftmidler</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_rooms_costs" model="account.account.tag">
|
||||
<field name="name">Lokaleomkostninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_administration_costs" model="account.account.tag">
|
||||
<field name="name">Administrationsomkostninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_depreciation" model="account.account.tag">
|
||||
<field name="name">Af- og nedskrivninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_financial_income" model="account.account.tag">
|
||||
<field name="name">Finansielle indtægter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_financial_expenses" model="account.account.tag">
|
||||
<field name="name">Finansielle udgifter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_extraordinary_income" model="account.account.tag">
|
||||
<field name="name">Ekstraordinære indtægter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_extraordinary_expenses" model="account.account.tag">
|
||||
<field name="name">Ekstraordinære udgifter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
|
||||
<!--Assets Aktiver-->
|
||||
<record id="account_tag_Goodwill_licenses_etc" model="account.account.tag">
|
||||
<field name="name">Goodwill, licenser mm.</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_land_buildings" model="account.account.tag">
|
||||
<field name="name">Grunde og bygninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_other_equipment_tools_inventory" model="account.account.tag">
|
||||
<field name="name">Andre anlæg, driftsmateriel og inventar</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_inventories" model="account.account.tag">
|
||||
<field name="name">Varebeholdninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_work_in_progress" model="account.account.tag">
|
||||
<field name="name">Igangværende arbejder</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_prepayments" model="account.account.tag">
|
||||
<field name="name">Forudbetaling til leverandører</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_receivable" model="account.account.tag">
|
||||
<field name="name">Tilgodehavender</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_other_receivables" model="account.account.tag">
|
||||
<field name="name">Andre tilgodehavender</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_liquidity" model="account.account.tag">
|
||||
<field name="name">Likvide beholdninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
|
||||
<!--Liabilities Passiver-->
|
||||
<record id="account_tag_equity_individual_enterprises" model="account.account.tag">
|
||||
<field name="name">Egenkapital enkeltmandsvirksomheder</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_equity_corporations" model="account.account.tag">
|
||||
<field name="name">Egenkapital selskaber</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_credit_institutions" model="account.account.tag">
|
||||
<field name="name">Kreditinstitutter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_bank_loans" model="account.account.tag">
|
||||
<field name="name">Bankgæld</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_prepayments_from_customers" model="account.account.tag">
|
||||
<field name="name">Forudbetalinger fra kunder</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_payable" model="account.account.tag">
|
||||
<field name="name">Leverandørgæld</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_vat_taxes" model="account.account.tag">
|
||||
<field name="name">Moms og afgifter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_Payroll_related_liabilities" model="account.account.tag">
|
||||
<field name="name">Løn relateret gæld</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_other_current_liabilities" model="account.account.tag">
|
||||
<field name="name">Anden kortfristet gæld</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -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_dk.dk_chart_template')]"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,46 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- 3. lande -->
|
||||
<record id="fiscal_position_account_salgvare_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="account_src_id" ref="a1010"/>
|
||||
<field name="account_dest_id" ref="a1030"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_salgydelser_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="account_src_id" ref="a1011"/>
|
||||
<field name="account_dest_id" ref="a1031"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_koebvare_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="account_src_id" ref="a2010"/>
|
||||
<field name="account_dest_id" ref="a2030"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_koebydelser_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="account_src_id" ref="a2011"/>
|
||||
<field name="account_dest_id" ref="a2031"/>
|
||||
</record>
|
||||
|
||||
<!-- EU lande -->
|
||||
<record id="fiscal_position_account_salgvare_eu" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="account_src_id" ref="a1010"/>
|
||||
<field name="account_dest_id" ref="a1020"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_salgydelser_eu" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="account_src_id" ref="a1011"/>
|
||||
<field name="account_dest_id" ref="a1021"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_koebvare_eu" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="account_src_id" ref="a2010"/>
|
||||
<field name="account_dest_id" ref="a2020"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_koebydelser_eu_taxid" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="account_src_id" ref="a2011"/>
|
||||
<field name="account_dest_id" ref="a2021"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,66 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- EU lande Business -->
|
||||
<record id="position_tax_salgvare_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax110"/>
|
||||
<field name="tax_dest_id" ref="tax210"/>
|
||||
</record>
|
||||
<record id="position_tax_salgydelser_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax120"/>
|
||||
<field name="tax_dest_id" ref="tax220"/>
|
||||
</record>
|
||||
<record id="position_tax_koebvare_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax400"/>
|
||||
<field name="tax_dest_id" ref="tax510"/>
|
||||
</record>
|
||||
<record id="position_tax_koebvare_indeholt_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax410"/>
|
||||
<field name="tax_dest_id" ref="tax510"/>
|
||||
</record>
|
||||
<record id="position_tax_koebydelser_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax420"/>
|
||||
<field name="tax_dest_id" ref="tax520"/>
|
||||
</record>
|
||||
<record id="position_tax_koebydelser_indeholdt_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax425"/>
|
||||
<field name="tax_dest_id" ref="tax520"/>
|
||||
</record>
|
||||
|
||||
<!-- 3. lande -->
|
||||
<record id="position_tax_salgvare_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax110"/>
|
||||
<field name="tax_dest_id" ref="tax310"/>
|
||||
</record>
|
||||
<record id="position_tax_salgydelser_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax120"/>
|
||||
<field name="tax_dest_id" ref="tax310"/>
|
||||
</record>
|
||||
<record id="position_tax_koebvare_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax400"/>
|
||||
<field name="tax_dest_id" ref="tax610"/>
|
||||
</record>
|
||||
<record id="position_tax_koebvare_indeholdt_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax410"/>
|
||||
<field name="tax_dest_id" ref="tax610"/>
|
||||
</record>
|
||||
<record id="position_tax_koebydelser_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax420"/>
|
||||
<field name="tax_dest_id" ref="tax620"/>
|
||||
</record>
|
||||
<record id="position_tax_koebydelser_indeholdt_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax425"/>
|
||||
<field name="tax_dest_id" ref="tax620"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="fiscal_position_template_dk_vat" model="account.fiscal.position.template">
|
||||
<field name="name">Danmark (Virksomhed)</field>
|
||||
<field name="chart_template_id" ref="dk_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="sequence">10</field>
|
||||
<field name="country_id" ref="base.dk"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_eu" model="account.fiscal.position.template">
|
||||
<field name="name">EU lande (Privat)</field>
|
||||
<field name="chart_template_id" ref="dk_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">11</field>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_eu_taxid" model="account.fiscal.position.template">
|
||||
<field name="name">EU lande (Virksomhed)</field>
|
||||
<field name="chart_template_id" ref="dk_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="sequence">12</field>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_3lande" model="account.fiscal.position.template">
|
||||
<field name="name">3. lande (Virksomhed / Privat)</field>
|
||||
<field name="chart_template_id" ref="dk_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">13</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,211 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="account_tax_report_skat_dk" model="account.report">
|
||||
<field name="name">VAT Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.dk"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="account_tax_report_skat_dk_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_line_sales_group" model="account.report.line">
|
||||
<field name="name">Skyldig moms</field>
|
||||
<field name="code">DUE_VAT</field>
|
||||
<field name="aggregation_formula">DK_SALES_VAT.balance + REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK.balance + REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_sales_tax" model="account.report.line">
|
||||
<field name="name">Salgsmoms (udgående moms)</field>
|
||||
<field name="code">DK_SALES_VAT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_sales_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">UM</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_international_purchase_products" model="account.report.line">
|
||||
<field name="name">Moms af varekøb i udlandet (både EU og lande uden for EU)</field>
|
||||
<field name="code">REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_international_purchase_products_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">MVU</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_international_purchase_services" model="account.report.line">
|
||||
<field name="name">Moms af ydelseskøb i udlandet med omvendt betalingspligt</field>
|
||||
<field name="code">REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_international_purchase_services_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">MYUOB</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_group" model="account.report.line">
|
||||
<field name="name">Fradrag</field>
|
||||
<field name="code">VAT_TO_DEDUCED</field>
|
||||
<field name="aggregation_formula">PURCHASE_VAT.balance + OIL_AND_BOTTLED_GAS_TAX.balance + ELECTRICITY_TAX.balance + NATURAL_AND_CITY_GAS_TAX.balance + COAL_TAX.balance + CO2_TAX.balance + WATER_TAX.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_deduction_purchase_tax" model="account.report.line">
|
||||
<field name="name">Købsmoms (indgående moms)</field>
|
||||
<field name="code">PURCHASE_VAT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_purchase_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">KM</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_oil_bottle_tax" model="account.report.line">
|
||||
<field name="name">Olie- og flaskegasafgift</field>
|
||||
<field name="code">OIL_AND_BOTTLED_GAS_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_oil_bottle_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">OFA</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_electrical_tax" model="account.report.line">
|
||||
<field name="name">Elafgift</field>
|
||||
<field name="code">ELECTRICITY_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_electrical_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">EA</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_gas_tax" model="account.report.line">
|
||||
<field name="name">Naturgas- og bygasafgift</field>
|
||||
<field name="code">NATURAL_AND_CITY_GAS_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_gas_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">NOBA</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_coal_tax" model="account.report.line">
|
||||
<field name="name">Kulafgift</field>
|
||||
<field name="code">COAL_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_coal_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">KA</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_co2_tax" model="account.report.line">
|
||||
<field name="name">CO2-afgift</field>
|
||||
<field name="code">CO2_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_co2_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">CO2A</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_water_tax" model="account.report.line">
|
||||
<field name="name">Vandafgift</field>
|
||||
<field name="code">WATER_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_water_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VA</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_vat_statement" model="account.report.line">
|
||||
<field name="name">Momsangivelse (positivt beløb = betale, negativt beløb = penge tilgode)</field>
|
||||
<field name="aggregation_formula">DUE_VAT.balance - VAT_TO_DEDUCED.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_additional_info" model="account.report.line">
|
||||
<field name="name">Supplerende oplysninger</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_section_a_products" model="account.report.line">
|
||||
<field name="name">Rubrik A: varer (EU)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_a_products_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">R-A-V</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_a_services" model="account.report.line">
|
||||
<field name="name">Rubrik A = ydelser (EU)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_a_services_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">R-A-Y</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_b_product_eu" model="account.report.line">
|
||||
<field name="name">Rubrik B = varer (Indberettes til EU-salg uden moms)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_b_product_eu_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">R-B-MR</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_b_products_non_eu" model="account.report.line">
|
||||
<field name="name">Rubrik B = varer (Indberettes ikke til EU-salg uden moms)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_b_products_non_eu_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">R-B-UR</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_b_services" model="account.report.line">
|
||||
<field name="name">Rubrik B = ydelser - (EU-salg uden moms)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_b_services_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">R-C-MR</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_c" model="account.report.line">
|
||||
<field name="name">Rubrik C - Værdien af andre varer og ydelser (uanset landet)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_c_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">R-C-UR</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,697 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Salgsmoms (VAT) -->
|
||||
<!-- DK salgsmoms (taxes to set on Sales in DK) -->
|
||||
<record id="tax110" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">110</field>
|
||||
<field name="name">Salgsmoms 25%, varer</field>
|
||||
<field name="description">25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8720'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8720'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax120" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">120</field>
|
||||
<field name="name">Salgsmoms 25%, ydelser</field>
|
||||
<field name="description">25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8720'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8720'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- EU salgsmoms (taxes to set on Sales in EU when outside of DK) -->
|
||||
<record id="tax210" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">210</field>
|
||||
<field name="name">EU Varesalg (Virksomheder) - momsfritaget</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_product_eu_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_product_eu_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax220" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">220</field>
|
||||
<field name="name">EU Ydelsessalg (Virksomheder) - momsfritaget</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_services_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_services_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 3. Lande salgsmoms (taxes to set on Sales outside of EU) -->
|
||||
<record id="tax310" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">310</field>
|
||||
<field name="name">3. Land Salg Vare / Ydelser</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_c_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_c_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Købsmoms (VAT on purchase) -->
|
||||
<!-- DK købsmoms (taxes to set on purchase inside DK) -->
|
||||
<!-- 2 different taxes for merchandises and services isn't required for local taxes but is required -->
|
||||
<!-- for EU related taxes and with fiscal position and we can't map one tax to 2 other taxes because it's -->
|
||||
<!-- a one on one relation. Thus, we set 2 taxes locally. -->
|
||||
<record id="tax400" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">400</field>
|
||||
<field name="name">Købsmoms 25%, varer</field>
|
||||
<field name="description">25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax410" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">410</field>
|
||||
<field name="name">Købsmoms 25% indeholdt, varer</field>
|
||||
<field name="description">25% indeholdt</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax420" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">420</field>
|
||||
<field name="name">Købsmoms 25%, ydelser</field>
|
||||
<field name="description">25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax425" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">420</field>
|
||||
<field name="name">Købsmoms 25% indeholdt, ydelser</field>
|
||||
<field name="description">25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax430" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">430</field>
|
||||
<field name="name">Køb omvendt betalingspligt</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8725'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8725'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax450" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">450</field>
|
||||
<field name="name">Restaurationsmoms 6,25%, købsmoms</field>
|
||||
<field name="description">6,25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax460" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">450</field>
|
||||
<field name="name">Restaurationsmoms indeholdt 6,25%, købsmoms</field>
|
||||
<field name="description">6,25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- EU købsmoms (taxes to set on purchase in EU outside DK) -->
|
||||
<record id="tax510" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">510</field>
|
||||
<field name="name">EU Varekøb</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_products_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8730'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_products_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8730'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax520" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">520</field>
|
||||
<field name="name">EU Ydelseskøb</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_services_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8731'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_services_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8731'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 3. Lande købsmoms (taxes to set on purchase outside of EU) -->
|
||||
<record id="tax610" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">610</field>
|
||||
<field name="name">3. Land Varekøb</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8730'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8730'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax620" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">620</field>
|
||||
<field name="name">3. Land Ydelseskøb</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8731'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8731'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- All Energy and water taxes -->
|
||||
<!-- oil and bottled gas tax -->
|
||||
<!-- 92.83% of the tax is deductible -->
|
||||
<!-- https://skat.dk/data.aspx?oid=2246453 -->
|
||||
<record id="tax710" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">710</field>
|
||||
<field name="name">Olie- og flaskegasafgift</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8775'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_oil_bottle_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 7.17,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8775'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_oil_bottle_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 7.17,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 0.896 cent per kilowatt (to set as quantity) can be deduced -->
|
||||
<!-- https://skat.dk/data.aspx?oid=2246453 -->
|
||||
<record id="tax720" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">720</field>
|
||||
<field name="name">Elafgift</field>
|
||||
<field name="amount">0.896</field>
|
||||
<field name="amount_type">fixed</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8775'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_electrical_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8775'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_electrical_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- city gas and oil tax: same than bottled but appears on a different report line -->
|
||||
<!-- 92.83% of the tax is deductible -->
|
||||
<!-- https://skat.dk/data.aspx?oid=2246453 -->
|
||||
<record id="tax730" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">730</field>
|
||||
<field name="name">Naturgas- og bygasafgift</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8780'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_gas_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 7.17,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8780'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_gas_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 7.17,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Coal tax: percentage is the same as oil and bottled gas but with it ends up in its own report line -->
|
||||
<record id="tax740" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">740</field>
|
||||
<field name="name">Kulafgift</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8785'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_coal_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -92.83,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8785'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_coal_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -92.83,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- CO2-afgift is rarely used anymore, but we include it as inactive so that it can be customized when the need comes -->
|
||||
<record id="tax750" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">750</field>
|
||||
<field name="name">CO2-afgift</field>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8785'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_co2_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a4271'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8785'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_co2_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a4271'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- water tax: 6.18 per cubic meter -->
|
||||
<!-- https://skat.dk/data.aspx?oid=2246453 -->
|
||||
<record id="tax760" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">760</field>
|
||||
<field name="name">Vandafgift</field>
|
||||
<field name="amount">6.1800</field>
|
||||
<field name="amount_type">fixed</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8795'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_water_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8795'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_water_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="dk_chart_template" model="account.chart.template">
|
||||
<field name="name">Denmark - Chart of Accounts</field>
|
||||
<field name="code_digits">4</field>
|
||||
<field name="currency_id" ref="base.DKK"/>
|
||||
<field name="use_anglo_saxon" eval="True"/>
|
||||
<field name="cash_account_code_prefix">681</field>
|
||||
<field name="bank_account_code_prefix">682</field>
|
||||
<field name="transfer_account_code_prefix">683</field>
|
||||
<field name="country_id" ref="base.dk"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="dk_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="a6610"/>
|
||||
<field name="property_account_payable_id" ref="a8440"/>
|
||||
<field name="property_account_expense_categ_id" ref="a2010"/>
|
||||
<field name="property_account_income_categ_id" ref="a1010"/>
|
||||
<field name="property_account_expense_id" ref="a2010"/>
|
||||
<field name="property_account_income_id" ref="a1010"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="a8450"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="a6670"/>
|
||||
<field name="property_stock_valuation_account_id" ref="a6530"/>
|
||||
<field name="income_currency_exchange_account_id" ref="a4670"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="a4770"/>
|
||||
<field name="default_pos_receivable_account_id" ref="a6611"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="a4760"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="a4660"/>
|
||||
<field name="property_tax_payable_account_id" ref="a8798"/>
|
||||
<field name="property_tax_receivable_account_id" ref="a8798"/>
|
||||
</record>
|
||||
</odoo>
|
||||
34
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/demo/demo_company.xml
Normal file
34
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,34 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_dk" model="res.partner">
|
||||
<field name="name">DK Company</field>
|
||||
<field name="vat">DK58403288</field>
|
||||
<field name="street">G</field>
|
||||
<field name="city">Aalborg</field>
|
||||
<field name="country_id" ref="base.dk"/>
|
||||
|
||||
<field name="zip">9430</field>
|
||||
<field name="phone">+45 32 12 34 56</field>
|
||||
<field name="email">info@company.dkexample.com</field>
|
||||
<field name="website">www.dkexample.com</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_dk" model="res.company">
|
||||
<field name="name">DK Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_dk"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_dk')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_dk.demo_company_dk'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_dk.dk_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_dk.demo_company_dk')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
def migrate(cr, version):
|
||||
# Set noupdate property of "account.tax.template" records to False
|
||||
cr.execute(
|
||||
"""UPDATE ir_model_data
|
||||
SET noupdate=false
|
||||
WHERE module='l10n_dk'
|
||||
AND model='account.tax.template'
|
||||
"""
|
||||
)
|
||||
4
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/__init__.py
Normal file
4
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/__init__.py
Normal file
|
|
@ -0,0 +1,4 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_journal
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
@api.model
|
||||
def _prepare_liquidity_account_vals(self, company, code, vals):
|
||||
# OVERRIDE
|
||||
account_vals = super()._prepare_liquidity_account_vals(company, code, vals)
|
||||
|
||||
if company.account_fiscal_country_id.code == 'DK':
|
||||
# Ensure the newly liquidity accounts have the right account tag in order to be part
|
||||
# of the Danish financial reports.
|
||||
account_vals.setdefault('tag_ids', [])
|
||||
account_vals['tag_ids'].append((4, self.env.ref('l10n_dk.account_tag_liquidity').id))
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return account_vals
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