mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-27 03:42:00 +02:00
Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
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2377 changed files with 380711 additions and 0 deletions
51
odoo-bringout-oca-ocb-l10n_no/README.md
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51
odoo-bringout-oca-ocb-l10n_no/README.md
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@ -0,0 +1,51 @@
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|||
# Norway - Accounting
|
||||
|
||||
This is the module to manage the accounting chart for Norway in Odoo.
|
||||
|
||||
Updated for Odoo 9 by Bringsvor Consulting AS <www.bringsvor.com>
|
||||
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_no
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
- base_iban
|
||||
- base_vat
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Norway - Accounting
|
||||
- **Version**: 2.1
|
||||
- **Category**: Accounting/Localizations/Account Charts
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||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_no`.
|
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|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-l10n_no/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_no/doc/ARCHITECTURE.md
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|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph L10n_no Module - l10n_no
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
3
odoo-bringout-oca-ocb-l10n_no/doc/CONFIGURATION.md
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3
odoo-bringout-oca-ocb-l10n_no/doc/CONFIGURATION.md
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|
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for l10n_no. Configure related models, access rights, and options as needed.
|
||||
3
odoo-bringout-oca-ocb-l10n_no/doc/CONTROLLERS.md
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3
odoo-bringout-oca-ocb-l10n_no/doc/CONTROLLERS.md
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|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
7
odoo-bringout-oca-ocb-l10n_no/doc/DEPENDENCIES.md
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7
odoo-bringout-oca-ocb-l10n_no/doc/DEPENDENCIES.md
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|
|
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
- [base_iban](../../odoo-bringout-oca-ocb-base_iban)
|
||||
- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
|
||||
4
odoo-bringout-oca-ocb-l10n_no/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_no/doc/FAQ.md
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|
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon l10n_no or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_no/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_no/doc/INSTALL.md
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|
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_no"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_no"
|
||||
```
|
||||
15
odoo-bringout-oca-ocb-l10n_no/doc/MODELS.md
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15
odoo-bringout-oca-ocb-l10n_no/doc/MODELS.md
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|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_no.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_journal
|
||||
class account_move
|
||||
class res_company
|
||||
class res_partner
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_no/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_no/doc/OVERVIEW.md
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|
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_no. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon l10n_no
|
||||
- License: LGPL-3
|
||||
3
odoo-bringout-oca-ocb-l10n_no/doc/REPORTS.md
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3
odoo-bringout-oca-ocb-l10n_no/doc/REPORTS.md
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|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
8
odoo-bringout-oca-ocb-l10n_no/doc/SECURITY.md
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8
odoo-bringout-oca-ocb-l10n_no/doc/SECURITY.md
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|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
5
odoo-bringout-oca-ocb-l10n_no/doc/TROUBLESHOOTING.md
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5
odoo-bringout-oca-ocb-l10n_no/doc/TROUBLESHOOTING.md
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|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-l10n_no/doc/USAGE.md
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7
odoo-bringout-oca-ocb-l10n_no/doc/USAGE.md
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|
|
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|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_no
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_no/doc/WIZARDS.md
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3
odoo-bringout-oca-ocb-l10n_no/doc/WIZARDS.md
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|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
9
odoo-bringout-oca-ocb-l10n_no/l10n_no/__init__.py
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9
odoo-bringout-oca-ocb-l10n_no/l10n_no/__init__.py
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|
|
@ -0,0 +1,9 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import models
|
||||
|
||||
|
||||
def _preserve_tag_on_taxes(cr, registry):
|
||||
from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes
|
||||
preserve_existing_tags_on_taxes(cr, registry, 'l10n_no')
|
||||
32
odoo-bringout-oca-ocb-l10n_no/l10n_no/__manifest__.py
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32
odoo-bringout-oca-ocb-l10n_no/l10n_no/__manifest__.py
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|
|
@ -0,0 +1,32 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
{
|
||||
"name" : "Norway - Accounting",
|
||||
"version" : "2.1",
|
||||
"author" : "Rolv Råen",
|
||||
'category': 'Accounting/Localizations/Account Charts',
|
||||
"description": """This is the module to manage the accounting chart for Norway in Odoo.
|
||||
|
||||
Updated for Odoo 9 by Bringsvor Consulting AS <www.bringsvor.com>
|
||||
""",
|
||||
"depends" : [
|
||||
"account",
|
||||
"base_iban",
|
||||
"base_vat",
|
||||
],
|
||||
"data": ['data/l10n_no_chart_data.xml',
|
||||
'data/account_tax_group_data.xml',
|
||||
'data/account_tax_report_data.xml',
|
||||
'data/account.account.template.csv',
|
||||
'data/account_tax_data.xml',
|
||||
'data/account_chart_template_data.xml',
|
||||
'views/res_partner_views.xml',
|
||||
'views/res_company_views.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
],
|
||||
'post_init_hook': '_preserve_tag_on_taxes',
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
@ -0,0 +1,473 @@
|
|||
"id","code","name","account_type","tag_ids/id","reconcile","chart_template_id/id"
|
||||
"no_a_cash","1000","Forskning og utvikling","asset_current","","False","no_chart_template"
|
||||
"chart1010","1010","Forskning og utvikling, egenutviklet","asset_current","","False","no_chart_template"
|
||||
"chart1020","1020","Konsesjoner","asset_current","","False","no_chart_template"
|
||||
"chart1030","1030","Patenter","asset_current","","False","no_chart_template"
|
||||
"chart1040","1040","Lisenser","asset_current","","False","no_chart_template"
|
||||
"chart1050","1050","Varemerker","asset_current","","False","no_chart_template"
|
||||
"chart1060","1060","Andre rettigheter","asset_current","","False","no_chart_template"
|
||||
"chart1070","1070","Utsatt skattefordel","asset_current","","False","no_chart_template"
|
||||
"chart1080","1080","Goodwill","asset_current","","False","no_chart_template"
|
||||
"chart1100","1100","Bygninger","asset_current","","False","no_chart_template"
|
||||
"chart1120","1120","Bygningsmessige anlegg","asset_current","","False","no_chart_template"
|
||||
"chart1130","1130","Anlegg under utførelse","asset_current","","False","no_chart_template"
|
||||
"chart1140","1140","Jord- og skogbrukseiendommer","asset_current","","False","no_chart_template"
|
||||
"chart1150","1150","Tomter og andre grunnarealer","asset_current","","False","no_chart_template"
|
||||
"chart1160","1160","Boliger inklusive tomter","asset_current","","False","no_chart_template"
|
||||
"chart1190","1190","Andre anleggsmidler","asset_current","","False","no_chart_template"
|
||||
"chart1200","1200","Maskiner og anlegg","asset_current","","False","no_chart_template"
|
||||
"chart1210","1210","Maskiner og anlegg under utførelse","asset_current","","False","no_chart_template"
|
||||
"chart1220","1220","Skip, rigger, fly","asset_current","","False","no_chart_template"
|
||||
"chart1230","1230","Biler","asset_current","","False","no_chart_template"
|
||||
"chart1239","1239","Vogntog, lastebiler og busser","asset_current","","False","no_chart_template"
|
||||
"chart1240","1240","Andre transportmidler","asset_current","","False","no_chart_template"
|
||||
"chart1249","1249","Andre transportmidler","asset_current","","False","no_chart_template"
|
||||
"chart1250","1250","Inventar","asset_current","","False","no_chart_template"
|
||||
"chart1260","1260","Fast bygningsinventar med annen avskrivning","asset_current","","False","no_chart_template"
|
||||
"chart1270","1270","Verktøy mv.","asset_current","","False","no_chart_template"
|
||||
"chart1280","1280","Kontormaskiner","asset_current","","False","no_chart_template"
|
||||
"chart1290","1290","Andre driftsmidler","asset_current","","False","no_chart_template"
|
||||
"chart1300","1300","Investeringer i datterselskaper","asset_current","","False","no_chart_template"
|
||||
"chart1310","1310","Investeringer annet foretak i samme konsern","asset_current","","False","no_chart_template"
|
||||
"chart1320","1320","Lån til foretak samme konsern","asset_current","","False","no_chart_template"
|
||||
"chart1330","1330","Investeringer i tilknyttede selskap","asset_current","","False","no_chart_template"
|
||||
"chart1340","1340","Lån til tilknyttede selskap","asset_current","","False","no_chart_template"
|
||||
"chart1350","1350","Investeringer i aksjer og andeler","asset_current","","False","no_chart_template"
|
||||
"chart1360","1360","Obligasjoner","asset_current","","False","no_chart_template"
|
||||
"chart1370","1370","Fordringer på eiere, styremedlemmer mv.","asset_current","","False","no_chart_template"
|
||||
"chart1380","1380","Fordringer på ansatte","asset_current","","False","no_chart_template"
|
||||
"chart1390","1390","Andre langsiktige fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1399","1399","Andre fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1400","1400","Råvarer og innkjøpte halvfabrikata","asset_current","","False","no_chart_template"
|
||||
"chart1401","1401","Halvfabrikata","asset_current","","False","no_chart_template"
|
||||
"chart1420","1420","Varer under tilvirkning","asset_current","","False","no_chart_template"
|
||||
"chart1440","1440","Ferdige egentilvirkede varer","asset_current","","False","no_chart_template"
|
||||
"chart1460","1460","Innkjøpte varer for videresalg","asset_current","","False","no_chart_template"
|
||||
"chart1480","1480","Forskuddsbetaling til leverandører","asset_current","","False","no_chart_template"
|
||||
"chart1481","1481","Kortsiktige fordringer hos leverandører","asset_current","","False","no_chart_template"
|
||||
"chart1500","1500","Kundefordringer","asset_receivable","","True","no_chart_template"
|
||||
"chart1501","1501","Kundefordringer (PoS)","asset_receivable","","True","no_chart_template"
|
||||
"chart1509","1509","Ikke reskontroførte kundefordringer","asset_current","","False","no_chart_template"
|
||||
"chart1513","1513","Ikke fakturerte kundefordringer","asset_current","","False","no_chart_template"
|
||||
"chart1514","1514","Kundfordringer - tjenester","asset_current","","False","no_chart_template"
|
||||
"chart1520","1520","Andre kortsiktige fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1530","1530","Opptjente, ikke fakturerte driftsinntekter","asset_current","","False","no_chart_template"
|
||||
"chart1550","1550","Kundefordringer på selskap samme konsern","asset_current","","False","no_chart_template"
|
||||
"chart1560","1560","Andre fordringer på selskap innen samme konsern","asset_current","","False","no_chart_template"
|
||||
"chart1570","1570","Andre kortsiktige fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1571","1571","Lønnsforskudd","asset_current","","False","no_chart_template"
|
||||
"chart1572","1572","Andre kortsiktige lån til ansatte","asset_current","","False","no_chart_template"
|
||||
"chart1579","1579","Andre kortsiktige fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1580","1580","Avsetning tap på fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1600","1600","Utgående merverdiavgift","asset_current","","False","no_chart_template"
|
||||
"chart1601","1601","Utgående merverdiavgift høy sats","asset_current","","False","no_chart_template"
|
||||
"chart1602","1602","Utgående merverdiavgift kjøp tjen. fra utlandet","asset_current","","False","no_chart_template"
|
||||
"chart1603","1603","Utgående merverdiavgift middels sats","asset_current","","False","no_chart_template"
|
||||
"chart1604","1604","Utgående merverdiavgift lav sats","asset_current","","False","no_chart_template"
|
||||
"chart1605","1605","Grunnlag utgående merverdiavgift, høy sats","asset_current","","False","no_chart_template"
|
||||
"chart1606","1606","Grunnlag utgående merverdiavgift, middels sats","asset_current","","False","no_chart_template"
|
||||
"chart1607","1607","Grunnlag utgående merverdiavgift, lav sats","asset_current","","False","no_chart_template"
|
||||
"chart1610","1610","Inngående merverdiavgift","asset_current","","False","no_chart_template"
|
||||
"chart1611","1611","Inngående merverdiavgift høy sats","asset_current","","False","no_chart_template"
|
||||
"chart1612","1612","Inngående merverdiavgift kjøp tjen. fra utlandet","asset_current","","False","no_chart_template"
|
||||
"chart1613","1613","Inngående merverdiavgift middels sats","asset_current","","False","no_chart_template"
|
||||
"chart1614","1614","Inngående merverdiavgift lav sats","asset_current","","False","no_chart_template"
|
||||
"chart1640","1640","Oppgjørskonto merverdiavgift","asset_current","","False","no_chart_template"
|
||||
"chart1670","1670","Krav på offentlige tilskudd","asset_current","","False","no_chart_template"
|
||||
"chart1700","1700","Forskuddsbetalt leie","asset_current","","False","no_chart_template"
|
||||
"chart1710","1710","Forskuddsbetalt rente","asset_current","","False","no_chart_template"
|
||||
"chart1720","1720","Forskuddsbetalt lønn","asset_current","","False","no_chart_template"
|
||||
"chart1740","1740","Forskuddsbetalt, ikke påløpt lønn","asset_current","","False","no_chart_template"
|
||||
"chart1749","1749","Andre forskuddbetalte kostnader","asset_current","","False","no_chart_template"
|
||||
"chart1750","1750","Påløpte leieinntekter","asset_current","","False","no_chart_template"
|
||||
"chart1760","1760","Påløpte renteinntekter","asset_current","","False","no_chart_template"
|
||||
"chart1780","1780","Krav på innbetaling av selskapskapital","asset_current","","False","no_chart_template"
|
||||
"chart1790","1790","Interimskonto","asset_current","","False","no_chart_template"
|
||||
"chart1800","1800","Aksjer & andeler i foretak i samme kons.","asset_current","","False","no_chart_template"
|
||||
"chart1810","1810","Markesdbaserte aksjer","asset_current","","False","no_chart_template"
|
||||
"chart1820","1820","Andre aksjer","asset_current","","False","no_chart_template"
|
||||
"chart1830","1830","Markedsbaserte obligasjoner","asset_current","","False","no_chart_template"
|
||||
"chart1840","1840","Andre obligasjoner","asset_current","","False","no_chart_template"
|
||||
"chart1850","1850","Markedsbaserte sertifikater","asset_current","","False","no_chart_template"
|
||||
"chart1860","1860","Andre sertifikater","asset_current","","False","no_chart_template"
|
||||
"chart1870","1870","Andre markedsbaserte finansielle instrumenter","asset_current","account.account_tag_financing","False","no_chart_template"
|
||||
"chart1880","1880","Andre finansielle instrumenter","asset_current","account.account_tag_financing","False","no_chart_template"
|
||||
"chart1890","1890","Andeler utenfor konsern","asset_current","","False","no_chart_template"
|
||||
"chart1905","1905","Kontanter Euro","asset_current","","False","no_chart_template"
|
||||
"chart1908","1908","Kontanter, annen valuta","asset_current","","False","no_chart_template"
|
||||
"chart1910","1910","Kasse","asset_current","","False","no_chart_template"
|
||||
"chart1918","1918","Kassedifferenser","asset_current","","False","no_chart_template"
|
||||
"chart1919","1919","Kasse i transfer","asset_current","","False","no_chart_template"
|
||||
"chart1921","1921","Bankinnskudd 2","asset_current","","False","no_chart_template"
|
||||
"chart1942","1942","Bank ikke allokert innbetaling","asset_current","","False","no_chart_template"
|
||||
"chart1944","1944","Bank ikke identifisert innbetaling","asset_current","","False","no_chart_template"
|
||||
"chart1950","1950","Bankinnskudd for skattetrekk","asset_current","","False","no_chart_template"
|
||||
"chart1980","1980","Valutakonto Euro","asset_current","","False","no_chart_template"
|
||||
"chart2000","2000","Aksjekapital","equity","","False","no_chart_template"
|
||||
"chart2010","2010","Egne aksjer","equity","","False","no_chart_template"
|
||||
"chart2020","2020","Overkursfond","equity","","False","no_chart_template"
|
||||
"chart2030","2030","Annen innskutt egenkapital","equity","","False","no_chart_template"
|
||||
"chart2036","2036","Stiftelsesutgifter","equity","","False","no_chart_template"
|
||||
"chart2040","2040","Fond for vurderingsforskjeller","equity","","False","no_chart_template"
|
||||
"chart2050","2050","Annen egenkapital","equity","","False","no_chart_template"
|
||||
"chart2055","2055","Innskudd kontanter","equity","","False","no_chart_template"
|
||||
"chart2060","2060","Privatuttak","equity","","False","no_chart_template"
|
||||
"chart2070","2070","Forskuddsskatt","equity","","False","no_chart_template"
|
||||
"chart2080","2080","Udekket tap","equity","","False","no_chart_template"
|
||||
"chart2098","2090","Gevinst eller tap fra foregående år","equity","","False","no_chart_template"
|
||||
"chart2100","2100","Pensjonsforpliktelser","liability_current","","False","no_chart_template"
|
||||
"chart2120","2120","Utsatt skatt","liability_current","","False","no_chart_template"
|
||||
"chart2140","2140","Avsetn. for garanti- & serviceforpl.","liability_current","","False","no_chart_template"
|
||||
"chart2160","2160","Uopptjent inntekt","liability_current","","False","no_chart_template"
|
||||
"chart2180","2180","Andre avsetninger for forpiktelser","liability_current","","False","no_chart_template"
|
||||
"chart2188","2188","Avsetning for skyldig merverdiavgift","liability_current","","False","no_chart_template"
|
||||
"chart2200","2200","Konvertible lån","liability_current","","False","no_chart_template"
|
||||
"chart2210","2210","Obligsjonslån","liability_current","","False","no_chart_template"
|
||||
"chart2220","2220","Gjeld til kredittinstitusjoner","liability_current","","False","no_chart_template"
|
||||
"chart2240","2240","Pantelån","liability_current","","False","no_chart_template"
|
||||
"chart2251","2251","Gjeld til ansatte","liability_current","","False","no_chart_template"
|
||||
"chart2255","2255","Gjeld til eiere","liability_current","","False","no_chart_template"
|
||||
"chart2260","2260","Gjeld til selskap i samme konsern","liability_current","","False","no_chart_template"
|
||||
"chart2270","2270","Andre valutalån","liability_current","","False","no_chart_template"
|
||||
"chart2280","2280","Stille interessentinnskudd og ansv. lånekapital","liability_current","","False","no_chart_template"
|
||||
"chart2299","2299","Annen langsiktig gjeld","liability_current","","False","no_chart_template"
|
||||
"chart2300","2300","Konvertible lån","liability_current","","False","no_chart_template"
|
||||
"chart2320","2320","Sertifikatlån","liability_current","","False","no_chart_template"
|
||||
"chart2340","2340","Andre valutalån","liability_current","","False","no_chart_template"
|
||||
"chart2360","2360","Byggelån","liability_current","","False","no_chart_template"
|
||||
"chart2380","2380","Kassakreditt","liability_current","","True","no_chart_template"
|
||||
"chart2390","2390","Annen gjeld til kredittinstitusjon","liability_current","","False","no_chart_template"
|
||||
"chart2400","2400","Leverandørgjeld","liability_payable","","True","no_chart_template"
|
||||
"chart2409","2409","Ikke reskontroført leverandørgjeld","liability_current","","False","no_chart_template"
|
||||
"chart2441","2441","Leverandørgjeld - tjenester","liability_payable","","True","no_chart_template"
|
||||
"chart2442","2442","Ikke fakturerte mottatte varer","liability_current","","False","no_chart_template"
|
||||
"chart2460","2460","Leverandørgjeld til selskap i samme konsern","liability_payable","","True","no_chart_template"
|
||||
"chart2490","2490","Påløpt lev.gjeld, mottatte varer","liability_current","","False","no_chart_template"
|
||||
"chart2491","2491","Vekselgjeld","liability_current","","False","no_chart_template"
|
||||
"chart2500","2500","Avsatt betalbar skatt, ikke utlignet","liability_current","","False","no_chart_template"
|
||||
"chart2510","2510","Betalbar skatt, utlignet","liability_current","","False","no_chart_template"
|
||||
"chart2530","2530","Refusjon skatt etter Skatteloven §31 5. ledd","liability_current","","False","no_chart_template"
|
||||
"chart2540","2540","Forhåndsskatt","liability_current","","False","no_chart_template"
|
||||
"chart2600","2600","Forskuddstrekk","liability_current","","False","no_chart_template"
|
||||
"chart2610","2610","Påleggstrekk","liability_current","","False","no_chart_template"
|
||||
"chart2620","2620","Bidragstrekk","liability_current","","False","no_chart_template"
|
||||
"chart2630","2630","Trygdetrekk","liability_current","","False","no_chart_template"
|
||||
"chart2640","2640","Forsikringstrekk","liability_current","","False","no_chart_template"
|
||||
"chart2650","2650","Trukket fagforeningskontigent","liability_current","","False","no_chart_template"
|
||||
"chart2690","2690","Andre trekk","liability_current","","False","no_chart_template"
|
||||
"chart2700","2700","Utgående merverdiavgift","liability_current","","False","no_chart_template"
|
||||
"chart2701","2701","Utgående merverdiavgift høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2702","2702","Utgående merverdiavgift kjøp tjen. fra utlandet","liability_current","","False","no_chart_template"
|
||||
"chart2703","2703","Utgående merverdiavgift middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2704","2704","Utgående merverdiavgift lav sats","liability_current","","False","no_chart_template"
|
||||
"chart2710","2710","Inngående merverdiavgift","liability_current","","False","no_chart_template"
|
||||
"chart2711","2711","Inngående merverdiavgift høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2712","2712","Inngående merverdiavgift kjøp tjen. fra utlandet","liability_current","","False","no_chart_template"
|
||||
"chart2713","2713","Inngående merverdiavgift middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2714","2714","Inngående merverdiavgift lav sats","liability_current","","False","no_chart_template"
|
||||
"chart2727","2727","Utgående mva, kjøp varer fra utlandet, høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2728","2728","Utgående mva, kjøp varer fra utlandet, middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2740","2740","Oppgjørskonto merverdiavgift","liability_current","","False","no_chart_template"
|
||||
"chart2741","2741","Inngående mva, kjøp varer fra utlandet, høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2742","2742","Inngående mva, kjøp varer fra utlandet, middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2745","2745","Grunnlag utgående mva kjøp av tjenester utland","liability_current","","False","no_chart_template"
|
||||
"chart2746","2746","Motkonto grunnlag kjøp av tjenester utland","liability_current","","False","no_chart_template"
|
||||
"chart2761","2761","Grunnlag innførsel varer, høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2762","2762","Motkonto grunnlag innførsel varer, høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2763","2763","Grunnlag innførsel varer, middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2764","2764","Motkonto grunnlag innførsel varer, middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2765","2765","Grunnlag innførsel varer, ingen mva","liability_current","","False","no_chart_template"
|
||||
"chart2766","2766","Motkonto grunnlag innførsel varer, ingen mva","liability_current","","False","no_chart_template"
|
||||
"chart2770","2770","Skyldig arbeidsgiveravgift","liability_current","","False","no_chart_template"
|
||||
"chart2780","2780","Påløpt arbeidsgiveravgift","liability_current","","False","no_chart_template"
|
||||
"chart2781","2781","Arb.giv.avg. pål. feriep.","liability_current","","False","no_chart_template"
|
||||
"chart2785","2785","Påløpt arbeidsgiveravgift ferielønn","liability_current","","False","no_chart_template"
|
||||
"chart2790","2790","Andre offentlige avgifter","liability_current","","False","no_chart_template"
|
||||
"chart2800","2800","Avsatt utbytte","liability_current","","False","no_chart_template"
|
||||
"chart2900","2900","Forskudd fra kunder","liability_current","","False","no_chart_template"
|
||||
"chart2902","2902","Forskudd kunder gavekort","liability_current","","False","no_chart_template"
|
||||
"chart2903","2903","Forskudd kunder tilgodelapp","liability_current","","False","no_chart_template"
|
||||
"chart2910","2910","Gjeld til ansatte og eiere","liability_current","","False","no_chart_template"
|
||||
"chart2920","2920","Gjeld til selskap i samme konsern","liability_current","","False","no_chart_template"
|
||||
"chart2930","2930","Lønn","liability_current","","False","no_chart_template"
|
||||
"chart2940","2940","Feriepenger","liability_current","","False","no_chart_template"
|
||||
"chart2950","2950","Påløpte renter","liability_current","","False","no_chart_template"
|
||||
"chart2960","2960","Påløpte kostn. og forskuddsbet. inskudd","liability_current","","False","no_chart_template"
|
||||
"chart2970","2970","Uopptjent inntekt , avsetning","liability_current","","False","no_chart_template"
|
||||
"chart2980","2980","Avsetninger og forpliktelser","liability_current","","False","no_chart_template"
|
||||
"chart2990","2990","Annen kortsiktig gjeld","liability_current","","False","no_chart_template"
|
||||
"chart3000","3000","Salgsinntekt handelsvarer avgiftspl. høy sats","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3010","3010","Salgsinntekt egentilv. varer avgiftspl. høy sats","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3020","3020","Salgsinntekt tjenester avgiftspl. høy sats","income","","False","no_chart_template"
|
||||
"chart3030","3030","Salgsinntekt handelsvarer avgiftpl. middels sats","income","","False","no_chart_template"
|
||||
"chart3035","3035","Salgsinnt. handelsvarer, avgiftspliktig, lav sats","income","","False","no_chart_template"
|
||||
"chart3040","3040","Salgsinntekt egentilv. varer avgiftpl middels sats","income","","False","no_chart_template"
|
||||
"chart3050","3050","Salgsinntekter tjenester avgiftspl. lav sats","income","","False","no_chart_template"
|
||||
"chart3060","3060","Uttak av varer avgiftspliktig høy sats","income","","False","no_chart_template"
|
||||
"chart3061","3061","Uttak av varer, avgiftspliktig, høy sats","income","","False","no_chart_template"
|
||||
"chart3062","3062","Uttak av varer, avg.pliktig, middels sats","income","","False","no_chart_template"
|
||||
"chart3063","3063","Uttak av varer avgiftspliktig middels sats","income","","False","no_chart_template"
|
||||
"chart3070","3070","Uttak av tjenester avgiftspliktig høy sats","income","","False","no_chart_template"
|
||||
"chart3071","3071","Uttak av tjenester, avgiftspliktig, høy sats","income","","False","no_chart_template"
|
||||
"chart3074","3074","Uttak av tjenester avgiftspliktig lav sats","income","","False","no_chart_template"
|
||||
"chart3080","3080","Rabatter og annen salgsinntektsred., avgiftspl.","income","","False","no_chart_template"
|
||||
"chart3090","3090","Refunderbare utlegg for kjøpers regning, avgiftspl","income","","False","no_chart_template"
|
||||
"chart3095","3095","Ikke fakturert omsetning","income","","False","no_chart_template"
|
||||
"chart3096","3096","Fakturert men ikke levert","income","","False","no_chart_template"
|
||||
"chart3100","3100","Salgsinntekt handelsvarer avgiftsfri","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3105","3105","Salgsinntekt handelsvarer, utførsel, avgiftsfri","income","","False","no_chart_template"
|
||||
"chart3110","3110","Salgsinntekt egentilvirkede varer avgiftsfri","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3120","3120","Salgsinntekt tjenester avgiftsfri","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3125","3125","Salgsinntekt tjenester, utførsel, avgiftsfri","income","","False","no_chart_template"
|
||||
"chart3160","3160","Uttak av varer avgiftsfritt","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3170","3170","Uttak av tjenester, avgiftsfritt","income","","False","no_chart_template"
|
||||
"chart3180","3180","Rabatter og andre salgsinntektsreduksjon avgiftsfri","income","","False","no_chart_template"
|
||||
"chart3190","3190","Refunderbare utlegg for kjøpers regning, avg.fri","income","","False","no_chart_template"
|
||||
"chart3200","3200","Salgsinntekt handelsvarervarer utenfor avg.omr","income","","False","no_chart_template"
|
||||
"chart3210","3210","Salgsinntekt egentilvirkede varer utenfor avg.omr","income","","False","no_chart_template"
|
||||
"chart3220","3220","Salgsinntekt tjenester utenfor avg.omr","income","","False","no_chart_template"
|
||||
"chart3260","3260","Uttak av varer utenfor avgiftsområdet","income","","False","no_chart_template"
|
||||
"chart3280","3280","Rabatter og annen salgsinntektsreduksjon","income","","False","no_chart_template"
|
||||
"chart3281","3281","Kasserabatt, git kunde","income","","False","no_chart_template"
|
||||
"chart3300","3300","Spes. offent. avg. tilvirk./solgte varer","income","","False","no_chart_template"
|
||||
"chart3301","3301","Spesiell off. avg. tilv./solgte varer fritt","income","","False","no_chart_template"
|
||||
"chart3302","3302","Miljø avgift for tilv./solgte varer avgiftspliktig","income","","False","no_chart_template"
|
||||
"chart3303","3303","Miljø avgift for tilv./solgte varer avgiftsfritt","income","","False","no_chart_template"
|
||||
"chart3400","3400","Spes. offent. avg. tilvirk./solgte varer","income","","False","no_chart_template"
|
||||
"chart3440","3440","Spes. offentlige tilskudd for tjenester","income","","False","no_chart_template"
|
||||
"chart3500","3500","Uopptjente inntekter garanti","income","","False","no_chart_template"
|
||||
"chart3510","3510","Uopptjente inntekter service","income","","False","no_chart_template"
|
||||
"chart3600","3600","Leieinntekter fast eiendom","income","","False","no_chart_template"
|
||||
"chart3610","3610","Leieinntekter andre varige driftsmidler","income","","False","no_chart_template"
|
||||
"chart3620","3620","Andre leieinntekter","income","","False","no_chart_template"
|
||||
"chart3700","3700","Provisjonsinntekter","income","","False","no_chart_template"
|
||||
"chart3800","3800","Gevinst ved avgang av anleggsmidler","income","","False","no_chart_template"
|
||||
"chart3900","3900","Andre driftsrelaterte inntekter, avgiftspliktig","income","","False","no_chart_template"
|
||||
"chart3910","3910","Utgående porto, avgiftspliktig","income","","False","no_chart_template"
|
||||
"chart3920","3920","Utgående gebyrer, avgiftspliktig","income","","False","no_chart_template"
|
||||
"chart3950","3950","Annen driftsrelatert inntekt, avgiftsfritt","income","","False","no_chart_template"
|
||||
"chart3960","3960","Utgående porto, avgiftsfritt","income","","False","no_chart_template"
|
||||
"chart3970","3970","Utgående gebyrer, avgiftsfritt","income","","False","no_chart_template"
|
||||
"chart4000","4000","Innkjøp av råvarer og halvfabrikata høy sats","expense","","False","no_chart_template"
|
||||
"chart4030","4030","Innkjøp av råvarer og halvfabrikata middels sats","expense","","False","no_chart_template"
|
||||
"chart4035","4035","Innkjøp varer og halvfabrikata, lav avgiftssats","expense","","False","no_chart_template"
|
||||
"chart4060","4060","Frakt, toll og spedisjon","expense","","False","no_chart_template"
|
||||
"chart4070","4070","Innkjøpsprisreduksjon","expense","","False","no_chart_template"
|
||||
"chart4090","4090","Beholdningsendring","expense","","False","no_chart_template"
|
||||
"chart4100","4100","Innkjøp varer under tilvirkning høy sats","expense","","False","no_chart_template"
|
||||
"chart4130","4130","Innkjøp varer under tilvirkning middels sats","expense","","False","no_chart_template"
|
||||
"chart4160","4160","Frakt, toll og spedisjon","expense","","False","no_chart_template"
|
||||
"chart4170","4170","Innkjøpsprisreduksjon","expense","","False","no_chart_template"
|
||||
"chart4190","4190","Beholdningsendring","expense","","False","no_chart_template"
|
||||
"chart4200","4200","Innkjøp ferdig egentilvirkede varer høy sats","expense","","False","no_chart_template"
|
||||
"chart4230","4230","Innkjøp ferdig egentilvirkede varer middels sats","expense","","False","no_chart_template"
|
||||
"chart4260","4260","Frakt, toll og spedisjon","expense","","False","no_chart_template"
|
||||
"chart4270","4270","Innkjøpsprisreduksjon, avgiftspliktig","expense","","False","no_chart_template"
|
||||
"chart4290","4290","Beholdningsendring","expense","","False","no_chart_template"
|
||||
"chart4300","4300","Innkjøp varer for videresalg høy sats","expense","","False","no_chart_template"
|
||||
"chart4330","4330","Innkjøp varer for videresalg middels sats","expense","","False","no_chart_template"
|
||||
"chart4360","4360","Frakt, toll m.m. vedr. innkjøp av varer for videresalg","expense","","False","no_chart_template"
|
||||
"chart4370","4370","Rabatter m.m. vedr. innkjøp av varer for videresalg","expense","","False","no_chart_template"
|
||||
"chart4380","4380","Varekostnad","expense","","False","no_chart_template"
|
||||
"chart4390","4390","Beholdningsendring varer for videresalg","expense","","False","no_chart_template"
|
||||
"chart4400","4400","Fritt Kjøp","expense","","False","no_chart_template"
|
||||
"chart4470","4470","Innkjøpsprisreduksjoner, fritt","expense","","False","no_chart_template"
|
||||
"chart4500","4500","Fremmedytelser og underentreprise","expense","","False","no_chart_template"
|
||||
"chart4590","4590","Beholdningsendring","expense","","False","no_chart_template"
|
||||
"chart4600","4600","Emballasjematerialer ","expense","","False","no_chart_template"
|
||||
"chart4690","4690","Beholdningsendring 2","expense","","False","no_chart_template"
|
||||
"chart4800","4800","Eksp. gebyr pliktig, vareinnkjøp","expense","","False","no_chart_template"
|
||||
"chart4810","4810","Frakt og porto pliktig, vareinnkjøp","expense","","False","no_chart_template"
|
||||
"chart4860","4860","Eksp. gebyr fritt, vareinnkjøp","expense","","False","no_chart_template"
|
||||
"chart4900","4900","Annen periodisering","expense","","False","no_chart_template"
|
||||
"chart4910","4910","Justering av lager","expense","","False","no_chart_template"
|
||||
"chart4990","4990","Beholdningsendring","expense","","False","no_chart_template"
|
||||
"chart5000","5000","Lønn til ansatte","expense","","False","no_chart_template"
|
||||
"chart5005","5005","Avtalte tariffgodtgjørelser","expense","","False","no_chart_template"
|
||||
"chart5090","5090","Periodiseringskonto lønn","expense","","False","no_chart_template"
|
||||
"chart5091","5091","Påløpt, ikke utbetalt lønn","expense","","False","no_chart_template"
|
||||
"chart5092","5092","Feriepenger","expense","","False","no_chart_template"
|
||||
"chart5099","5099","Andre lønnsposteringer","expense","","False","no_chart_template"
|
||||
"chart5100","5100","Lønn til ansatte, timeansatte","expense","","False","no_chart_template"
|
||||
"chart5105","5105","Avtalte tariffgodtgjørelser, timeansatte","expense","","False","no_chart_template"
|
||||
"chart5180","5180","Feriepenger beregnet","expense","","False","no_chart_template"
|
||||
"chart5182","5182","Arbeidsgiveravgift påløpte feriepenger","expense","","False","no_chart_template"
|
||||
"chart5191","5191","Påløpt, ikke utbetalt lønn timeansatte","expense","","False","no_chart_template"
|
||||
"chart5192","5192","Feriepenger, timeaansatte","expense","","False","no_chart_template"
|
||||
"chart5199","5199","Andre lønnsposteringer, timeansatte","expense","","False","no_chart_template"
|
||||
"chart5200","5200","Fri bil","expense","","False","no_chart_template"
|
||||
"chart5210","5210","Fri telefon","expense","","False","no_chart_template"
|
||||
"chart5220","5220","Fri avis","expense","","False","no_chart_template"
|
||||
"chart5230","5230","Fri losji og bolig","expense","","False","no_chart_template"
|
||||
"chart5240","5240","Rentefordel","expense","","False","no_chart_template"
|
||||
"chart5251","5251","Gruppelivsforsikring","expense","","False","no_chart_template"
|
||||
"chart5252","5252","Ulykkesforsikring","expense","","False","no_chart_template"
|
||||
"chart5260","5260","Smusstillegg","expense","","False","no_chart_template"
|
||||
"chart5280","5280","Andre fordeler i arbeidsforhold","expense","","False","no_chart_template"
|
||||
"chart5290","5290","Motkonto for gruppe 52","expense","","False","no_chart_template"
|
||||
"chart5300","5300","Tantieme","expense","","False","no_chart_template"
|
||||
"chart5330","5330","Godtgj. til styre- og bedriftsforsamling","expense","","False","no_chart_template"
|
||||
"chart5390","5390","Annen oppgavepliktig godtgjørelse","expense","","False","no_chart_template"
|
||||
"chart5395","5395","Annen oppgavepliktig godtgjørelse, trekkfri","expense","","False","no_chart_template"
|
||||
"chart5400","5400","Arbeidsgiveravgift","expense","","False","no_chart_template"
|
||||
"chart5405","5405","Arbeidsgiveravgift av påløpte feriepenger","expense","","False","no_chart_template"
|
||||
"chart5411","5411","Arb.giv.avg. pål. feriep.","expense","","False","no_chart_template"
|
||||
"chart5420","5420","Innberetningspliktige pensjonskostnader","expense","","False","no_chart_template"
|
||||
"chart5430","5430","Premie pensjonsordning","expense","","False","no_chart_template"
|
||||
"chart5500","5500","Andre kostnadsgodtgjørelser","expense","","False","no_chart_template"
|
||||
"chart5510","5510","Overtidsmat etter regning","expense","","False","no_chart_template"
|
||||
"chart5520","5520","Kantinekostnader","expense","","False","no_chart_template"
|
||||
"chart5600","5600","Arbeidsgodtgjørelse til eiere i DLS","expense","","False","no_chart_template"
|
||||
"chart5700","5700","Lærlingtilskudd","expense","","False","no_chart_template"
|
||||
"chart5800","5800","Refusjon av sykepenger","expense","","False","no_chart_template"
|
||||
"chart5820","5820","Refusjon av arbeidsgiveravgift","expense","","False","no_chart_template"
|
||||
"chart5890","5890","Annen refusjon","expense","","False","no_chart_template"
|
||||
"chart5900","5900","Gaver til ansatte","expense","","False","no_chart_template"
|
||||
"chart5910","5910","Kantinekostnader","expense","","False","no_chart_template"
|
||||
"chart5920","5920","Yrkesskadeforsikring","expense","","False","no_chart_template"
|
||||
"chart5930","5930","Andre ikke arb.giv.avg.pliktige forsikr.","expense","","False","no_chart_template"
|
||||
"chart5940","5940","Øvrige personalkostnader","expense","","False","no_chart_template"
|
||||
"chart5950","5950","Obligatorisk tjenestepensjon (OTP)","expense","","False","no_chart_template"
|
||||
"chart5990","5990","Annen personalkostnad","expense","","False","no_chart_template"
|
||||
"chart6000","6000","Avskrivning på bygn. & annen fast eiend.","expense","","False","no_chart_template"
|
||||
"chart6010","6010","Avskrivning på transportmidler, maskiner","expense","","False","no_chart_template"
|
||||
"chart6020","6020","Avskrivning på immaterielle eiendeler","expense","","False","no_chart_template"
|
||||
"chart6050","6050","Nedskr. varige driftsmidl. & imat. eiend","expense","","False","no_chart_template"
|
||||
"chart6100","6100","Frakter, transportkostnader og forsikring","expense","","False","no_chart_template"
|
||||
"chart6110","6110","Toll og spedisjonskostnader ved forsend","expense","","False","no_chart_template"
|
||||
"chart6200","6200","Elektrisitet","expense","","False","no_chart_template"
|
||||
"chart6210","6210","Gass","expense","","False","no_chart_template"
|
||||
"chart6220","6220","Fyringsolje","expense","","False","no_chart_template"
|
||||
"chart6230","6230","Kull, koks","expense","","False","no_chart_template"
|
||||
"chart6240","6240","Ved","expense","","False","no_chart_template"
|
||||
"chart6250","6250","Bensin, dieselolje","expense","","False","no_chart_template"
|
||||
"chart6260","6260","Vann","expense","","False","no_chart_template"
|
||||
"chart6290","6290","Annen brensel","expense","","False","no_chart_template"
|
||||
"chart6300","6300","Leie lokaler","expense","","False","no_chart_template"
|
||||
"chart6320","6320","Renovasjon, vann, avløp mv.","expense","","False","no_chart_template"
|
||||
"chart6340","6340","Lys, varme","expense","","False","no_chart_template"
|
||||
"chart6360","6360","Renhold","expense","","False","no_chart_template"
|
||||
"chart6390","6390","Annen kostnad lokaler","expense","","False","no_chart_template"
|
||||
"chart6400","6400","Leie av driftsmidler","expense","","False","no_chart_template"
|
||||
"chart6410","6410","Leie av inventar","expense","","False","no_chart_template"
|
||||
"chart6420","6420","Leie datasystemer","expense","","False","no_chart_template"
|
||||
"chart6430","6430","Leie andre kontormaskiner","expense","","False","no_chart_template"
|
||||
"chart6440","6440","Leie transportmidler","expense","","False","no_chart_template"
|
||||
"chart6490","6490","Annen leiekostnad","expense","","False","no_chart_template"
|
||||
"chart6500","6500","Motordrevet verktøy","expense","","False","no_chart_template"
|
||||
"chart6510","6510","Håndverktøy","expense","","False","no_chart_template"
|
||||
"chart6520","6520","Hjelpeverktøy","expense","","False","no_chart_template"
|
||||
"chart6530","6530","Spesialverktøy","expense","","False","no_chart_template"
|
||||
"chart6540","6540","Inventar","expense","","False","no_chart_template"
|
||||
"chart6550","6550","Driftsmaterialer","expense","","False","no_chart_template"
|
||||
"chart6560","6560","Rekvisita","expense","","False","no_chart_template"
|
||||
"chart6570","6570","Arbeidsklær og verneutstyr","expense","","False","no_chart_template"
|
||||
"chart6590","6590","Annet driftsmateriel","expense","","False","no_chart_template"
|
||||
"chart6600","6600","Reparasjoner og vedlikehold bygninger","expense","","False","no_chart_template"
|
||||
"chart6620","6620","Reparasjoner og vedlikehold utstyr","expense","","False","no_chart_template"
|
||||
"chart6690","6690","Reparasjon og vedlikehold annet","expense","","False","no_chart_template"
|
||||
"chart6700","6700","Revisjonshonorar","expense","","False","no_chart_template"
|
||||
"chart6720","6720","Honorar for økonomisk & juridisk bistand","expense","","False","no_chart_template"
|
||||
"chart6750","6750","Honorar regnskapsfører","expense","","False","no_chart_template"
|
||||
"chart6785","6785","Kjøp av tjenester fra utlandet","expense","","False","no_chart_template"
|
||||
"chart6800","6800","Kontorrekvisita","expense","","False","no_chart_template"
|
||||
"chart6810","6810","Datakostnad","expense","","False","no_chart_template"
|
||||
"chart6820","6820","Trykksaker","expense","","False","no_chart_template"
|
||||
"chart6840","6840","Aviser, tidsskrifter, bøker mv.","expense","","False","no_chart_template"
|
||||
"chart6860","6860","Møter, kurs, oppdatering mv.","expense","","False","no_chart_template"
|
||||
"chart6890","6890","Annen kontorkostnad","expense","","False","no_chart_template"
|
||||
"chart6900","6900","Telefon","expense","","False","no_chart_template"
|
||||
"chart6901","6901","Telefon fritt","expense","","False","no_chart_template"
|
||||
"chart6940","6940","Porto","expense","","False","no_chart_template"
|
||||
"chart7000","7000","Drivstoff","expense","","False","no_chart_template"
|
||||
"chart7020","7020","Vedlikehold","expense","","False","no_chart_template"
|
||||
"chart7040","7040","Forsikringer","expense","","False","no_chart_template"
|
||||
"chart7080","7080","Bilkostnader, bruk av privat bil i næring","expense","","False","no_chart_template"
|
||||
"chart7090","7090","Annen kostnad transportmidler","expense","","False","no_chart_template"
|
||||
"chart7100","7100","Bilgodtgjørelse, oppgavepliktig","expense","","False","no_chart_template"
|
||||
"chart7130","7130","Reisekostnader, oppgavepliktige","expense","","False","no_chart_template"
|
||||
"chart7140","7140","Reisekostnader, ikke oppgavepliktig","expense","","False","no_chart_template"
|
||||
"chart7150","7150","Diettkostnader, oppgaveplikig","expense","","False","no_chart_template"
|
||||
"chart7160","7160","Diettkostnader, ikke oppgavepliktig","expense","","False","no_chart_template"
|
||||
"chart7190","7190","Annen kostnadsgodtgjørelse","expense","","False","no_chart_template"
|
||||
"chart7200","7200","Provisjonskostnader, oppgavepliktige","expense","","False","no_chart_template"
|
||||
"chart7210","7210","Provisjonskostnader, ikke oppgavepliktig","expense","","False","no_chart_template"
|
||||
"chart7300","7300","Salgskostnader","expense","","False","no_chart_template"
|
||||
"chart7320","7320","Reklamekostnader","expense","","False","no_chart_template"
|
||||
"chart7350","7350","Representasjon, fradragsberettiget","expense","","False","no_chart_template"
|
||||
"chart7360","7360","Representasjon, ikke fradragsberettiget","expense","","False","no_chart_template"
|
||||
"chart7390","7390","MVA-øreavrunding","expense","","False","no_chart_template"
|
||||
"chart7395","7395","Øreavrunding","expense","","False","no_chart_template"
|
||||
"chart7400","7400","Kontingenter og gaver","expense","","False","no_chart_template"
|
||||
"chart7410","7410","Kontingenter, ikke fradragsberettiget","expense","","False","no_chart_template"
|
||||
"chart7420","7420","Gaver, fradragsberettigede","expense","","False","no_chart_template"
|
||||
"chart7430","7430","Gaver, ikke fradrag","expense","","False","no_chart_template"
|
||||
"chart7500","7500","Forsikringspremier","expense","","False","no_chart_template"
|
||||
"chart7550","7550","Garanti- og servicekostnader","expense","","False","no_chart_template"
|
||||
"chart7560","7560","Servicekostnader","expense","","False","no_chart_template"
|
||||
"chart7600","7600","Lisenesavgifter og royalties","expense","","False","no_chart_template"
|
||||
"chart7610","7610","Patentkostnad ved egen patent","expense","","False","no_chart_template"
|
||||
"chart7620","7620","Kostnader ved varemerker o.l.","expense","","False","no_chart_template"
|
||||
"chart7630","7630","Kontroll-,prøve- og stempelavgifter","expense","","False","no_chart_template"
|
||||
"chart7700","7700","Styre- og bedriftsforsamlingsmøter","expense","","False","no_chart_template"
|
||||
"chart7710","7710","Generalforsamling","expense","","False","no_chart_template"
|
||||
"chart7730","7730","Kostnader ved egne aksjer","expense","","False","no_chart_template"
|
||||
"chart7740","7740","Øreavrunding, MVA - oppgjør","expense","","False","no_chart_template"
|
||||
"chart7745","7745","Øreavrunding, avgiftspliktig","expense","","False","no_chart_template"
|
||||
"chart7746","7746","Øreavrunding, avgiftsfritt","expense","","False","no_chart_template"
|
||||
"chart7750","7750","Eiendoms- og festeavgift","expense","","False","no_chart_template"
|
||||
"chart7770","7770","Bank og kortgebyrer","expense","","False","no_chart_template"
|
||||
"chart7780","7780","Renter og gebyrer inkasso","expense","","False","no_chart_template"
|
||||
"chart7798","7798","Annen kostnad, fradragsberettiget","expense","","False","no_chart_template"
|
||||
"chart7799","7799","Annen kostnad, ikke fradragsberettiget","expense","","False","no_chart_template"
|
||||
"chart7800","7800","Tap ved avgang driftsmidler","expense","","False","no_chart_template"
|
||||
"chart7820","7820","Innkommet på tidligere nedskrevne fordri","expense","","False","no_chart_template"
|
||||
"chart7830","7830","Tap på fordringer","expense","","False","no_chart_template"
|
||||
"chart7850","7850","Tap pga. brannskade","expense","","False","no_chart_template"
|
||||
"chart7860","7860","Tap på kontrakter","expense","","False","no_chart_template"
|
||||
"chart7900","7900","Beholdningsendring anlegg under utførelse","expense","","False","no_chart_template"
|
||||
"chart7910","7910","Ukurante varer","expense","","False","no_chart_template"
|
||||
"chart8000","8000","Inntekter på investeringer i datterselskap","expense","","False","no_chart_template"
|
||||
"chart8010","8010","Inntekt på investering i annet foretak. s/ konsern","expense","","False","no_chart_template"
|
||||
"chart8020","8020","Inntekt på investering i tilknyttet selskap","expense","","False","no_chart_template"
|
||||
"chart8030","8030","Renteinntekt på foretak i samme konsern","expense","","False","no_chart_template"
|
||||
"chart8040","8040","Renteinntekter, skattefrie","expense","","False","no_chart_template"
|
||||
"chart8050","8050","Annen renteinntekt","expense","","False","no_chart_template"
|
||||
"chart8056","8056","Påminnelsesavgift","expense","","False","no_chart_template"
|
||||
"chart8060","8060","Valutagevinst (agio)","expense","","False","no_chart_template"
|
||||
"chart8065","8065","Valutakursvinster, revenue","expense","","False","no_chart_template"
|
||||
"chart8070","8070","Annen finansinntekt","expense","account.account_tag_financing","False","no_chart_template"
|
||||
"chart8071","8071","Aksjeutbytte","expense","","False","no_chart_template"
|
||||
"chart8078","8078","Gevinst realisasjon av aksjer","expense","","False","no_chart_template"
|
||||
"chart8080","8080","Verdiøkning finanseille omløpsmidler","expense","account.account_tag_financing","False","no_chart_template"
|
||||
"chart8090","8090","Inntekt på andre investeringer","expense","","False","no_chart_template"
|
||||
"chart8100","8100","Verdired. av markedsbas.finans. omløps.","expense","account.account_tag_financing","False","no_chart_template"
|
||||
"chart8110","8110","Nedskrivn. av andre finansielle omløps.","expense","account.account_tag_financing","False","no_chart_template"
|
||||
"chart8120","8120","Nedskrivning av finansielle anleggsmidl.","expense","account.account_tag_financing","False","no_chart_template"
|
||||
"chart8130","8130","Rentekostnad foretak i samme konsern","expense","","False","no_chart_template"
|
||||
"chart8140","8140","Rentekostnader, ikke fradragsberettigede","expense","","False","no_chart_template"
|
||||
"chart8150","8150","Annen rentekostnad","expense","","False","no_chart_template"
|
||||
"chart8160","8160","Valutatap (disagio)","expense","","False","no_chart_template"
|
||||
"chart8178","8178","Tap ved realisasjon av aksjer","expense","","False","no_chart_template"
|
||||
"chart8179","8179","Annen finanskostnad","expense","","False","no_chart_template"
|
||||
"chart8300","8300","Betalbar skatt","expense","","False","no_chart_template"
|
||||
"chart8320","8320","Utsatt skatt","expense","","False","no_chart_template"
|
||||
"chart8350","8350","Skattekostnad","expense","","False","no_chart_template"
|
||||
"chart8400","8400","Ekstraordinær inntekt","expense","","False","no_chart_template"
|
||||
"chart8500","8500","Ekstraordinær kostnad","expense","","False","no_chart_template"
|
||||
"chart8600","8600","Betalbar skatt, ekstraordinært resultat","expense","","False","no_chart_template"
|
||||
"chart8620","8620","Utsatt skatt, ekstraordinært resultat","expense","","False","no_chart_template"
|
||||
"chart8800","8800","Årsresultat","expense","","False","no_chart_template"
|
||||
"chart8900","8900","Overføringer fond for vurderingsforskjel","expense","","False","no_chart_template"
|
||||
"chart8910","8910","Overføringer felleseid andelskapital for","expense","","False","no_chart_template"
|
||||
"chart8920","8920","Avsatt utbytte/renter på grunnfondsbevis","expense","","False","no_chart_template"
|
||||
"chart8922","8922","Avsatt tilleggsutbytte","expense","","False","no_chart_template"
|
||||
"chart8923","8923","Avsatt ekstraordinært utbytte","expense","","False","no_chart_template"
|
||||
"chart8930","8930","Konsernbidrag","expense","","False","no_chart_template"
|
||||
"chart8940","8940","Aksjonærbidrag","expense","","False","no_chart_template"
|
||||
"chart8950","8950","Fondsemisjon","expense","","False","no_chart_template"
|
||||
"chart8960","8960","Overføringer annen egenkapital","expense","","False","no_chart_template"
|
||||
"chart8980","8980","Avsatt til fri egenkapital","expense","","False","no_chart_template"
|
||||
"chart8990","8990","Udekket tap","expense","","False","no_chart_template"
|
||||
"chart9970","9970","Expense account on product template","expense","","False","no_chart_template"
|
||||
"chart9990","9990","Income account on product template","income","","False","no_chart_template"
|
||||
|
|
|
@ -0,0 +1,26 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="no_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="chart1500"/>
|
||||
<field name="property_account_payable_id" ref="chart2400"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart4000"/>
|
||||
<field name="property_account_income_categ_id" ref="chart3000"/>
|
||||
<field name="property_account_expense_id" ref="chart4300"/>
|
||||
<field name="property_account_income_id" ref="chart3000"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chart8060"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart8160"/>
|
||||
<field name="default_pos_receivable_account_id" ref="chart1501"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="chart4370"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="chart3080"/>
|
||||
<field name="property_tax_payable_account_id" ref="chart2740"/>
|
||||
<field name="property_tax_receivable_account_id" ref="chart2740"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_no.no_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
928
odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_data.xml
Normal file
928
odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_data.xml
Normal file
|
|
@ -0,0 +1,928 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="tax2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">1 Inngående mva høy sats 25%</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="description">Fradrag for inngående mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_1_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_1_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">0 Ingen mvabehandling 0%</field>
|
||||
<field name="description">Ingen mvabehandling(anskaffelser)</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">3 Utgående mva høy sats 25%</field>
|
||||
<field name="description">Utgående mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_3_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2701'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_3_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_3_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2701'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_3_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax4" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">5 Mvafritt salg 0%</field>
|
||||
<field name="description">Mvafritt salg</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_5_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('tax_report_line_code_5_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">6 Omsetning utenfor mvaloven 0%</field>
|
||||
<field name="description">Omsetning utenfor merverdiavgiftsloven</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_6_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('tax_report_line_code_6_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">7 Ingen mvabehandling(inntekter) 0%</field>
|
||||
<field name="description">Ingen mvabehandling(inntekter)</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax7" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">11 Inngående mva middel sats 15%</field>
|
||||
<field name="description">Fradrag for inngående mva</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2713'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_11_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2713'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_11_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax8" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">12 Inngående mva råfisk 11%</field>
|
||||
<field name="description">Fradrag for inngående mva</field>
|
||||
<field name="amount">11.11</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2710'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_12_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2710'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_12_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">13 Inngående mva lav sats 12%</field>
|
||||
<field name="description">Fradrag for inngående mva</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_12"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2714'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_13_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2714'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_13_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">14 Innførselsmva høy sats 25%</field>
|
||||
<field name="description">Fradrag for innførselsmva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_14_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_14_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax11" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">15 Innførselsmva middel sats 15%</field>
|
||||
<field name="description">Fradrag for innførselsmva</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2713'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_15_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2713'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_15_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax12" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">20 Grunnlag ved innførsel av varer nullsats 0%</field>
|
||||
<field name="description">Grunnlag ved innførsel av varer</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">21 Grunnlag ved innførsel av varer høy sats 25%</field>
|
||||
<field name="description">Grunnlag ved innførsel av varer</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax14" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">22 Grunnlag ved innførsel av varer middel sats 15%</field>
|
||||
<field name="description">Grunnlag ved innførsel av varer</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax15" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">31 Utgående mva middel sats 15%</field>
|
||||
<field name="description">Utgående mva</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2703'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_31_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2703'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_31_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax16" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">32 Utgående mva råfisk 11%</field>
|
||||
<field name="description">Utgående mva</field>
|
||||
<field name="amount">11.11</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2700'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_32_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2700'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_32_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax17" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">33 Utgående mva lav sats 12%</field>
|
||||
<field name="description">Utgående mva</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_12"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_33_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2704'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_33_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_33_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2704'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_33_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax18" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">51 Salg av klimakvoter og gull til næringsdrivende 0%</field>
|
||||
<field name="description">Salg av klimakvoter og gull til næringsdrivende</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_51_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('tax_report_line_code_51_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">52 Utførsel av varer og tjenester nullsats 0%</field>
|
||||
<field name="description">Utførsel av varer og tjenester</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_52_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('tax_report_line_code_52_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax20" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">81 Innførsel av varer med fradrag for innførselsmva høy sats 25%</field>
|
||||
<field name="description">Innførsel av varer med fradrag for innførselsmva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_81_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2741'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2727'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_81_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2741'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2727'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax21" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%</field>
|
||||
<field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_82_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2741'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_82_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_82_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2741'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_82_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">83 Innførsel av varer med fradrag for innførselsmva middel sats 15%</field>
|
||||
<field name="description">Innførsel av varer med fradrag for innførselsmva</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_83_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2742'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2728'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_83_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2742'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2728'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%</field>
|
||||
<field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_84_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2742'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_84_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_84_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2742'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_84_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax24" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">85 Innførsel av varer uten mva beregning 0%</field>
|
||||
<field name="description">Innførsel av varer som det ikke skal beregnes mervediavgift av</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_85_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('tax_report_line_code_85_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax25" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%</field>
|
||||
<field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_86_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2702'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_86_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2702'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax26" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%</field>
|
||||
<field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_87_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_87_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_87_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_87_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax27" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%</field>
|
||||
<field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_12"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_88_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2702'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_88_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2702'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax28" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%</field>
|
||||
<field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_12"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_89_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_89_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_89_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_89_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax29" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%</field>
|
||||
<field name="description">Kjøp av klimakvoter eller gull med fradrag for mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_91_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2701'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_91_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2701'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax30" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%</field>
|
||||
<field name="description">Kjøp av klimakvoter eller gull uten fradrag for mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_92_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_92_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_92_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_92_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_0" model="account.tax.group">
|
||||
<field name="name">MVA 0%</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
<record id="tax_group_10" model="account.tax.group">
|
||||
<field name="name">MVA 10%</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
<record id="tax_group_12" model="account.tax.group">
|
||||
<field name="name">MVA 12%</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
<record id="tax_group_15" model="account.tax.group">
|
||||
<field name="name">MVA 15%</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
<record id="tax_group_25" model="account.tax.group">
|
||||
<field name="name">MVA 25%</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,548 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_line_sales_goods_services_homeland" model="account.report.line">
|
||||
<field name="name">Salg av varer og tjenester i Norge</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_3" model="account.report.line">
|
||||
<field name="name">3 Salg og uttak av varer og tjenester (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_3</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_3_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_3_tax" model="account.report.line">
|
||||
<field name="name">3 Salg og uttak av varer og tjenester (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_3</field>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_3_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_31" model="account.report.line">
|
||||
<field name="name">31 Salg og uttak av varer og tjenester (middels sats 15%) - grunnlag</field>
|
||||
<field name="code">BASE_31</field>
|
||||
<field name="sequence" eval="4"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_31_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">31 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_31_tax" model="account.report.line">
|
||||
<field name="name">31 Salg og uttak av varer og tjenester (middels sats 15%) - avgift</field>
|
||||
<field name="code">TAX_31</field>
|
||||
<field name="sequence" eval="5"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_31_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">31 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_33" model="account.report.line">
|
||||
<field name="name">33 Salg og uttak av varer og tjenester (lav sats 12%) - grunnlag</field>
|
||||
<field name="code">BASE_33</field>
|
||||
<field name="sequence" eval="6"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_33_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">33 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_33_tax" model="account.report.line">
|
||||
<field name="name">33 Salg og uttak av varer og tjenester (lav sats 12%) - avgift</field>
|
||||
<field name="code">TAX_33</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_33_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">33 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_5" model="account.report.line">
|
||||
<field name="name">5 Salg og uttak av varer og tjenester som er fritatt for merverdiavgift (0%)</field>
|
||||
<field name="code">BASE_5</field>
|
||||
<field name="sequence" eval="8"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_6" model="account.report.line">
|
||||
<field name="name">6 Salg av varer og tjenester som er unntatt merverdiavgiftsloven (0%)</field>
|
||||
<field name="code">BASE_6</field>
|
||||
<field name="sequence" eval="9"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_6_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">6 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_sales_goods_services_abroad" model="account.report.line">
|
||||
<field name="name">Salg av varer og tjenester til utlandet</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_52" model="account.report.line">
|
||||
<field name="name">52 Salg av varer og tjenester til utlandet som er fritatt for merverdiavgift (0%)</field>
|
||||
<field name="code">BASE_52</field>
|
||||
<field name="sequence" eval="11"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_52_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">52 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_purchases_goods_services_homeland" model="account.report.line">
|
||||
<field name="name">Kjøp av varer og tjenester i Norge</field>
|
||||
<field name="sequence" eval="12"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_1" model="account.report.line">
|
||||
<field name="name">1 Kjøp av varer og tjenester med fradragsrett (høy sats 25%)</field>
|
||||
<field name="code">TAX_1</field>
|
||||
<field name="sequence" eval="13"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_11" model="account.report.line">
|
||||
<field name="name">11 Kjøp av varer og tjenester med fradragsrett (middels sats 15%)</field>
|
||||
<field name="code">TAX_11</field>
|
||||
<field name="sequence" eval="14"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_13" model="account.report.line">
|
||||
<field name="name">13 Kjøp av varer og tjenester med fradragsrett (lav sats 12%)</field>
|
||||
<field name="code">TAX_13</field>
|
||||
<field name="sequence" eval="15"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_13_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">13 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_purchases_goods_abroad" model="account.report.line">
|
||||
<field name="name">Kjøp av varer fra utlandet (import)</field>
|
||||
<field name="sequence" eval="16"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_14" model="account.report.line">
|
||||
<field name="name">14 Fradrag på kjøp av varer fra utlandet (merverdiavgift betalt ved innførsel, høy sats 25%)</field>
|
||||
<field name="code">TAX_14</field>
|
||||
<field name="sequence" eval="17"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_14_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">14 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_15" model="account.report.line">
|
||||
<field name="name">15 Fradrag på kjøp av varer fra utlandet (merverdiavgift betalt ved innførsel, middels sats 15%)</field>
|
||||
<field name="code">TAX_15</field>
|
||||
<field name="sequence" eval="18"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">15 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_81" model="account.report.line">
|
||||
<field name="name">81 Kjøp av varer fra utlandet med fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_81</field>
|
||||
<field name="sequence" eval="19"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_81_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">81 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_81_tax" model="account.report.line">
|
||||
<field name="name">81 Kjøp av varer fra utlandet med fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_81</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_81_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">81 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_82" model="account.report.line">
|
||||
<field name="name">82 Kjøp av varer fra utlandet uten fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_82</field>
|
||||
<field name="sequence" eval="21"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_82_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">82 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_82_tax" model="account.report.line">
|
||||
<field name="name">82 Kjøp av varer fra utlandet uten fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_82</field>
|
||||
<field name="sequence" eval="22"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_82_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">82 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_83" model="account.report.line">
|
||||
<field name="name">83 Kjøp av varer fra utlandet med fradragsrett (middels sats 15%) - grunnlag</field>
|
||||
<field name="code">BASE_83</field>
|
||||
<field name="sequence" eval="23"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_83_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">83 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_83_tax" model="account.report.line">
|
||||
<field name="name">83 Kjøp av varer fra utlandet med fradragsrett (middels sats 15%) - avgift</field>
|
||||
<field name="code">TAX_83</field>
|
||||
<field name="sequence" eval="24"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_83_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">83 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_84" model="account.report.line">
|
||||
<field name="name">84 Kjøp av varer fra utlandet som er uten fradragsrett (middels sats 15%) - grunnlag</field>
|
||||
<field name="code">BASE_84</field>
|
||||
<field name="sequence" eval="25"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_84_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">84 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_84_tax" model="account.report.line">
|
||||
<field name="name">84 Kjøp av varer fra utlandet som er uten fradragsrett (middels sats 15%) - avgift</field>
|
||||
<field name="code">TAX_84</field>
|
||||
<field name="sequence" eval="26"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_84_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">84 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_85" model="account.report.line">
|
||||
<field name="name">85 Kjøp av varer fra utlandet som det ikke skal beregnes merverdiavgift på (nullsats 0%)</field>
|
||||
<field name="code">BASE_85</field>
|
||||
<field name="sequence" eval="27"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_85_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">85 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_purchases_services_abroad" model="account.report.line">
|
||||
<field name="name">Kjøp av tjenester fra utlandet (import)</field>
|
||||
<field name="sequence" eval="28"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_86" model="account.report.line">
|
||||
<field name="name">86 Kjøp av tjenester fra utlandet med fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_86</field>
|
||||
<field name="sequence" eval="29"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_86_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">86 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_86_tax" model="account.report.line">
|
||||
<field name="name">86 Kjøp av tjenester fra utlandet med fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_86</field>
|
||||
<field name="sequence" eval="30"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_86_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">86 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_87" model="account.report.line">
|
||||
<field name="name">87 Kjøp av tjenester fra utlandet uten fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_87</field>
|
||||
<field name="sequence" eval="31"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_87_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">87 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_87_tax" model="account.report.line">
|
||||
<field name="name">87 Kjøp av tjenester fra utlandet uten fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_87</field>
|
||||
<field name="sequence" eval="32"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_87_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">87 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_88" model="account.report.line">
|
||||
<field name="name">88 Kjøp av tjenester fra utlandet med fradragsrett (lav sats 12%) - grunnlag</field>
|
||||
<field name="code">BASE_88</field>
|
||||
<field name="sequence" eval="33"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_88_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">88 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_88_tax" model="account.report.line">
|
||||
<field name="name">88 Kjøp av tjenester fra utlandet med fradragsrett (lav sats 12%) - avgift</field>
|
||||
<field name="code">TAX_88</field>
|
||||
<field name="sequence" eval="34"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_88_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">88 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_89" model="account.report.line">
|
||||
<field name="name">89 Kjøp av tjenester fra utlandet uten fradragsrett (lav sats 12%) - grunnlag</field>
|
||||
<field name="code">BASE_89</field>
|
||||
<field name="sequence" eval="35"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_89_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">89 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_89_tax" model="account.report.line">
|
||||
<field name="name">89 Kjøp av tjenester fra utlandet uten fradragsrett (lav sats 12%) - avgift</field>
|
||||
<field name="code">TAX_89</field>
|
||||
<field name="sequence" eval="36"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_89_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">89 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_fish_etc" model="account.report.line">
|
||||
<field name="name">Fisk mv.</field>
|
||||
<field name="sequence" eval="37"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_12" model="account.report.line">
|
||||
<field name="name">12 Kjøp av fisk og andre marine viltlevende ressurser (11,11%)</field>
|
||||
<field name="code">TAX_12</field>
|
||||
<field name="sequence" eval="38"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_12_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">12 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_32" model="account.report.line">
|
||||
<field name="name">32 Salg av fisk og andre marine viltlevende ressurser (11,11%) - grunnlag</field>
|
||||
<field name="code">BASE_32</field>
|
||||
<field name="sequence" eval="39"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_32_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">32 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_32_tax" model="account.report.line">
|
||||
<field name="name">32 Salg av fisk og andre marine viltlevende ressurser (11,11%) - avgift</field>
|
||||
<field name="code">TAX_32</field>
|
||||
<field name="sequence" eval="40"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_32_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">32 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_emission_and_gold" model="account.report.line">
|
||||
<field name="name">Klimakvoter og gull</field>
|
||||
<field name="sequence" eval="41"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_51" model="account.report.line">
|
||||
<field name="name">51 Salg av klimakvoter og gull til næringsdrivende (0%)</field>
|
||||
<field name="code">BASE_51</field>
|
||||
<field name="sequence" eval="42"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_51_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">51 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_91" model="account.report.line">
|
||||
<field name="name">91 Kjøp av klimakvoter og gull med fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_91</field>
|
||||
<field name="sequence" eval="43"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_91_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">91 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_91_tax" model="account.report.line">
|
||||
<field name="name">91 Kjøp av klimakvoter og gull med fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_91</field>
|
||||
<field name="sequence" eval="44"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_91_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">91 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_92" model="account.report.line">
|
||||
<field name="name">92 Kjøp av klimakvoter og gull uten fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_92</field>
|
||||
<field name="sequence" eval="45"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_92_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">92 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_92_tax" model="account.report.line">
|
||||
<field name="name">92 Kjøp av klimakvoter og gull uten fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_92</field>
|
||||
<field name="sequence" eval="46"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_92_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">92 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_sum" model="account.report.line">
|
||||
<field name="name">Sum</field>
|
||||
<field name="sequence" eval="47"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_to_be_paid" model="account.report.line">
|
||||
<field name="name">Avgift å betale</field>
|
||||
<field name="code">SUM</field>
|
||||
<field name="sequence" eval="48"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_to_be_paid_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">TAX_3.balance+TAX_31.balance+TAX_32.balance+TAX_33.balance+TAX_81.balance+TAX_82.balance+TAX_83.balance+TAX_84.balance+TAX_86.balance+TAX_87.balance+TAX_88.balance+TAX_89.balance+TAX_91.balance+TAX_92.balance-TAX_1.balance-TAX_11.balance-TAX_12.balance-TAX_13.balance-TAX_14.balance-TAX_15.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<!-- COA Templates -->
|
||||
<record id="no_chart_template" model="account.chart.template">
|
||||
<field name="name">Norway's Chart of Accounts</field>
|
||||
<field name="cash_account_code_prefix">1900</field>
|
||||
<field name="bank_account_code_prefix">1920</field>
|
||||
<field name="transfer_account_code_prefix">1940</field>
|
||||
<field name="code_digits">4</field>
|
||||
<field name="currency_id" ref="base.NOK"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
35
odoo-bringout-oca-ocb-l10n_no/l10n_no/demo/demo_company.xml
Normal file
35
odoo-bringout-oca-ocb-l10n_no/l10n_no/demo/demo_company.xml
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_no" model="res.partner">
|
||||
<field name="name">NO Company</field>
|
||||
<field name="vat">NO072274687MVA</field>
|
||||
<field name="street"></field>
|
||||
<field name="city">Åmot</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
|
||||
<field name="zip"></field>
|
||||
<field name="phone">+47 406 12 345</field>
|
||||
<field name="email">info@company.noexample.com</field>
|
||||
<field name="website">www.noexample.com</field>
|
||||
<field name="l10n_no_bronnoysund_number">123456785</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_no" model="res.company">
|
||||
<field name="name">NO Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_no"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_no')]"/>
|
||||
</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_no.demo_company_no'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_no.no_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_no.demo_company_no')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
92
odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/l10n_no.pot
Normal file
92
odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/l10n_no.pot
Normal file
|
|
@ -0,0 +1,92 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_no
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-02-09 14:29+0000\n"
|
||||
"PO-Revision-Date: 2023-02-09 14:29+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__invoice_reference_model
|
||||
msgid "Communication Standard"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_0
|
||||
msgid "MVA 0%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_10
|
||||
msgid "MVA 10%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_12
|
||||
msgid "MVA 12%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_15
|
||||
msgid "MVA 15%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_25
|
||||
msgid "MVA 25%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields.selection,name:l10n_no.selection__account_journal__invoice_reference_model__no
|
||||
msgid "Norway"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.ui.menu,name:l10n_no.account_reports_no_statements_menu
|
||||
msgid "Norwegian Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_company__l10n_no_bronnoysund_number
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_partner__l10n_no_bronnoysund_number
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_users__l10n_no_bronnoysund_number
|
||||
msgid "Register of Legal Entities (Brønnøysund Register Center)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_journal__invoice_reference_model
|
||||
msgid ""
|
||||
"You can choose different models for each type of reference. The default one "
|
||||
"is the Odoo reference."
|
||||
msgstr ""
|
||||
92
odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/nb_NO.po
Normal file
92
odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/nb_NO.po
Normal file
|
|
@ -0,0 +1,92 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_no
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-02-09 14:29+0000\n"
|
||||
"PO-Revision-Date: 2023-02-09 14:29+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__invoice_reference_model
|
||||
msgid "Communication Standard"
|
||||
msgstr "Kommunikasjonsstandard"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrifter"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalpost"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_0
|
||||
msgid "MVA 0%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_10
|
||||
msgid "MVA 10%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_12
|
||||
msgid "MVA 12%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_15
|
||||
msgid "MVA 15%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_25
|
||||
msgid "MVA 25%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields.selection,name:l10n_no.selection__account_journal__invoice_reference_model__no
|
||||
msgid "Norway"
|
||||
msgstr "Norge"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.ui.menu,name:l10n_no.account_reports_no_statements_menu
|
||||
msgid "Norwegian Statements"
|
||||
msgstr "Norske uttalelser"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_company__l10n_no_bronnoysund_number
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_partner__l10n_no_bronnoysund_number
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_users__l10n_no_bronnoysund_number
|
||||
msgid "Register of Legal Entities (Brønnøysund Register Center)"
|
||||
msgstr "Brønnøysundregistrene"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_journal__invoice_reference_model
|
||||
msgid ""
|
||||
"You can choose different models for each type of reference. The default one "
|
||||
"is the Odoo reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
update_taxes_from_templates(cr, 'l10n_no.no_chart_template')
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
from openerp.modules.registry import RegistryManager
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
registry = RegistryManager.get(cr.dbname)
|
||||
from openerp.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable
|
||||
migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_no')
|
||||
7
odoo-bringout-oca-ocb-l10n_no/l10n_no/models/__init__.py
Normal file
7
odoo-bringout-oca-ocb-l10n_no/l10n_no/models/__init__.py
Normal file
|
|
@ -0,0 +1,7 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import res_partner
|
||||
from . import res_company
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
invoice_reference_model = fields.Selection(selection_add=[
|
||||
('no', 'Norway')
|
||||
], ondelete={'no': lambda recs: recs.write({'invoice_reference_model': 'odoo'})})
|
||||
29
odoo-bringout-oca-ocb-l10n_no/l10n_no/models/account_move.py
Normal file
29
odoo-bringout-oca-ocb-l10n_no/l10n_no/models/account_move.py
Normal file
|
|
@ -0,0 +1,29 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models
|
||||
from stdnum import luhn
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def _get_invoice_reference_no_invoice(self):
|
||||
""" This computes the reference based on the Odoo format.
|
||||
We calculat reference using invoice number and
|
||||
partner id and added control digit at last.
|
||||
"""
|
||||
return self._get_kid_number()
|
||||
|
||||
def _get_invoice_reference_no_partner(self):
|
||||
""" This computes the reference based on the Odoo format.
|
||||
We calculat reference using invoice number and
|
||||
partner id and added control digit at last.
|
||||
"""
|
||||
return self._get_kid_number()
|
||||
|
||||
def _get_kid_number(self):
|
||||
self.ensure_one()
|
||||
invoice_name = ''.join([i for i in self.name if i.isdigit()]).zfill(7)
|
||||
ref = (str(self.partner_id.id).zfill(7)[-7:] + invoice_name[-7:])
|
||||
return ref + luhn.calc_check_digit(ref)
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# coding: utf-8
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
l10n_no_bronnoysund_number = fields.Char(related='partner_id.l10n_no_bronnoysund_number', readonly=False)
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# coding: utf-8
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
l10n_no_bronnoysund_number = fields.Char(string='Register of Legal Entities (Brønnøysund Register Center)', size=9)
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 1.8 KiB |
File diff suppressed because one or more lines are too long
|
After Width: | Height: | Size: 11 KiB |
|
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="res_company_form_inherit_no" model="ir.ui.view">
|
||||
<field name="name">res.company.form.inherit.l10n.no</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='vat']" position="after">
|
||||
<field name="l10n_no_bronnoysund_number" attrs="{'invisible': [('country_code', '!=', 'NO')]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_partner_form_inherit_l10n_no" model="ir.ui.view">
|
||||
<field name="name">res.partner.form.inherit.l10n_no</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='vat']" position="after">
|
||||
<field name="l10n_no_bronnoysund_number" attrs="{'invisible': ['|', ('country_code', '!=', 'NO'), ('is_company', '=', False)]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
44
odoo-bringout-oca-ocb-l10n_no/pyproject.toml
Normal file
44
odoo-bringout-oca-ocb-l10n_no/pyproject.toml
Normal file
|
|
@ -0,0 +1,44 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_no"
|
||||
version = "16.0.0"
|
||||
description = "Norway - Accounting - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["l10n_no"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue