[ADD] l10n_dk: introducing Denmark localization

added CoA, taxes, fiscal positions and related stuff closes odoo/odoo#41064 Task: 40224 X-original-commit: 11280c0c601fd29ed875bc4c63e02852ba75ae17 Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-11-28 13:39:09 +00:00
parent 785a426479
commit 05606ded0d
16 changed files with 1272 additions and 0 deletions
@@ -0,0 +1,4 @@
+# -*- encoding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
@@ -0,0 +1,105 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Denmark - Accounting',
+    'version': '1.0',
+    'author': 'Odoo House ApS',
+    'website': 'https://odoohouse.dk',
+    'category': 'Localization',
+    'description': """
+
+Localization Module for Denmark
+===============================
+
+This is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S
+
+**Modulet opsætter:**
+
+- **Dansk kontoplan**
+
+- Dansk moms
+        - 25% moms
+        - Resturationsmoms 6,25%
+        - Omvendt betalingspligt
+        
+- Konteringsgrupper
+        - EU (Virksomhed)
+        - EU (Privat)
+        - 3.lande
+
+- Finans raporter
+        - Resulttopgørelse
+        - Balance
+        - Momsafregning
+            - Afregning
+            - Rubrik A, B og C
+
+- **Anglo-Saxon regnskabsmetode**
+
+.
+
+Produkt setup:
+==============
+
+**Vare**
+
+**Salgsmoms:**      Salgmoms 25%
+
+**Salgskonto:**     1010 Salg af vare, m/moms
+
+**Købsmoms:**       Købsmoms 25%
+
+**Købskonto:**      2010 Direkte omkostninger vare, m/moms
+
+.
+
+**Ydelse**
+
+**Salgsmoms:**      Salgmoms 25%, ydelser
+
+**Salgskonto:**     1011 Salg af ydelser, m/moms
+
+**Købsmoms:**       Købsmoms 25%, ydelser
+
+**Købskonto:**      2011 Direkte omkostninger ydelser, m/moms
+
+.
+
+**Vare med omvendt betalingspligt**
+
+**Salgsmoms:**      Salg omvendt betalingspligt
+
+**Salgskonto:**     1012 Salg af vare, u/moms
+
+**Købsmoms:**       Køb omvendt betalingspligt
+
+**Købskonto:**      2012 Direkte omkostninger vare, u/moms
+
+
+.
+
+**Restauration**
+
+**Købsmoms:**       Restaurationsmoms 6,25%, købsmoms
+
+**Købskonto:**      4010 Restaurationsbesøg
+
+.
+
+Copyright 2018 Odoo House ApS
+    """,
+    'depends': ['account', 'base_iban', 'base_vat'],
+    'data': [
+        'data/account_account_tags.xml',
+        'data/l10n_dk_chart_template_data.xml',
+        'data/account.account.template.csv',
+        'data/l10n_dk_chart_template_post_data.xml',
+        'data/account_tax_template_data.xml',
+        'data/account_fiscal_position_template.xml',
+        'data/account_fiscal_position_tax_template.xml',
+        'data/account_fiscal_position_account_template.xml',
+        'data/account_chart_template_configuration_data.xml',
+        'data/menuitem_data.xml'
+    ],
+}
@@ -0,0 +1,208 @@
+"id","name","code","user_type_id/id","tag_ids/id","chart_template_id/id","reconcile"
+"a1010","Salg af vare, m/moms","1010","account.data_account_type_revenue","account_tag_revenue","dk_chart_template","False"
+"a1011","Salg af ydelser, m/moms","1011","account.data_account_type_revenue","account_tag_revenue","dk_chart_template","False"
+"a1012","Salg af vare, u/moms","1012","account.data_account_type_revenue","account_tag_revenue","dk_chart_template","False"
+"a1013","Salg af ydelser, u/moms","1013","account.data_account_type_revenue","account_tag_revenue","dk_chart_template","False"
+"a1020","Salg af vare, EU","1020","account.data_account_type_revenue","account_tag_revenue","dk_chart_template","False"
+"a1021","Salg af ydelser, EU","1021","account.data_account_type_revenue","account_tag_revenue","dk_chart_template","False"
+"a1030","Salg af vare, 3. lande","1030","account.data_account_type_revenue","account_tag_revenue","dk_chart_template","False"
+"a1031","Salg af ydelser, 3. lande","1031","account.data_account_type_revenue","account_tag_revenue","dk_chart_template","False"
+"a2010","Direkte omkostninger vare, m/moms","2010","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2011","Direkte omkostninger ydelser, m/moms","2011","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2012","Direkte omkostninger vare, u/moms","2012","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2013","Direkte omkostninger ydelser, u/moms","2013","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2020","Direkte omkostninger vare, EU","2020","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2021","Direkte omkostninger ydelser, EU","2021","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2030","Direkte omkostninger vare, 3. lande","2030","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2031","Direkte omkostninger ydelser, 3. lande","2031","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2100","Vareforbrug, lagermodul","2100","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2110","Prisdifferencer","2110","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2600","Lager, primo","2600","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2605","Lager, ultimo","2605","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a2610","Lagerændring","2610","account.data_account_type_direct_costs","account_tag_direct_costs","dk_chart_template","False"
+"a3010","Produktionsløn","3010","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3020","Gager","3020","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3610","Arbejdskadeforsikring","3610","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3620","Ansvarsforsikring","3620","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3630","Dagpengeforsikring","3630","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3640","Gruppelivsforsikring","3640","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3655","ATP-bidrag","3655","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3680","Kursusudgifter","3680","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3690","Personaleudgifter","3690","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3695","Fortæring","3695","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3700","Befordringsgodtgørelse","3700","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3710","Skattefrie godtgørelser","3710","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3740","Arbejdstøj","3740","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3810","Refunderet sygedagpenge","3810","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3820","Løntilskud","3820","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a3840","Godtgørelse ATP","3840","account.data_account_type_expenses","account_tag_staff_costs","dk_chart_template","False"
+"a4010","Restaurationsbesøg","4010","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4020","Anden repræsentation","4020","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4036","Rejseudgifter","4036","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4040","Hotelophold","4040","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4060","Annoncer","4060","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4065","Erhvervsnetværk","4065","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4070","Dekoration/skilte","4070","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4071","Udstillinger","4071","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4073","Tryksager/brochurer","4073","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4074","Reklame-emballage","4074","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4076","Emballage,salgsomkostninger","4076","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4080","Fragt, porto","4080","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4081","Fragt, porto u/moms","4081","account.data_account_type_expenses","account_tag_sales_promotions_costs","dk_chart_template","False"
+"a4102","Brændstof vare/lastbil","4102","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4103","Vægtafgift vare/lastbil","4103","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4104","Forsikring vare/lastbil","4104","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4105","Vedligeholdelse vare/lastbil","4105","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4108","Redningskorps vare/lastbil","4108","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4120","Leje vare/lastbil","4120","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4152","Brændstof personbil","4152","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4153","Vægtafgift personbil","4153","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4154","Forsikring personbil","4154","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4155","Vedligeholdelse personbil","4155","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4158","Redningskorps personbil","4158","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4170","Leje af personbil","4170","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4189","Privat andel af bil, drift af biler","4189","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4190","Kørsel i privat bil","4190","account.data_account_type_expenses","account_tag_cars_equipment_costs","dk_chart_template","False"
+"a4205","Leje/leasing af driftsmidler","4205","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4235","Vedligeholdelse, driftsmiddelomkostninger","4235","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4240","Småanskaffelser","4240","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4241","Småanskaffelser o/11.000","4241","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4255","Husleje m/moms","4255","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4256","Husleje u/moms","4256","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4260","Lagerleje","4260","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4265","Garageleje","4265","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4271","Varme","4271","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4275","El og vand","4275","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4276","Refunderet energiafgift","4276","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4285","Privat andel el, vand","4285","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4291","Vedligeholdelse, lokaleomkostninger","4291","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4295","Rengøring","4295","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4296","Renovation","4296","account.data_account_type_expenses","account_tag_rooms_costs","dk_chart_template","False"
+"a4302","Kontorartikler/tryksager","4302","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4307","Inkassoomkostninger","4307","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4308","Vedligeholdelse inventar","4308","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4310","EDB-udgifter","4310","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4311","Mail/Webhotel","4311","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4312","Løbende backup","4312","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4316","Telefon","4316","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4322","Privat andel telefon","4322","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4325","Internet","4325","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4327","Porto","4327","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4335","Regnskabsassistance","4335","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4338","Databehandling","4338","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4340","Advokathonorar","4340","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4343","Konsulentbistand","4343","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4350","Forsikringer","4350","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4351","Vagtværn/alarmsystem","4351","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4360","Faglitteratur/tidsskrifter","4360","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4370","Kontingenter","4370","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4381","Tab på debitorer","4381","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4392","Øvrige kapacitetsudgifter","4392","account.data_account_type_expenses","account_tag_administration_costs","dk_chart_template","False"
+"a4451","Driftsafskrivninger, grunde og bygninger","4451","account.data_account_type_depreciation","account_tag_depreciation","dk_chart_template","False"
+"a4454","Driftsafskrivninger, andre anlæg, driftsmateriel og inventar","4454","account.data_account_type_depreciation","account_tag_depreciation","dk_chart_template","False"
+"a4651","Renteindtægter, bank","4651","account.data_account_type_other_income","account_tag_financial_income","dk_chart_template","False"
+"a4664","Renteindtægter, debitorer","4664","account.data_account_type_other_income","account_tag_financial_income","dk_chart_template","False"
+"a4670","Kursgevinster","4670","account.data_account_type_other_income","account_tag_financial_income","dk_chart_template","False"
+"a4680","Gebyrer, indtægter","4680","account.data_account_type_other_income","account_tag_financial_income","dk_chart_template","False"
+"a4730","Renteudgifter, bank","4730","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4740","Renteudgifter, realkredit","4740","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4743","Renteudgifter, kreditorer","4743","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4744","Renteudgifter, kontrakter","4744","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4745","Renteudgifter, pantebreve","4745","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4746","Renteudgifter, ej fradrag","4746","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4750","Garantiprovision","4750","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4755","Gebyrer, udgifter","4755","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4760","Kasserabat","4760","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4766","Låneomkostninger","4766","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4770","Kurstab","4770","account.data_account_type_expenses","account_tag_financial_expenses","dk_chart_template","False"
+"a4805","Fortjeneste, salg anlæg","4805","account.data_account_type_other_income","account_tag_extraordinary_income","dk_chart_template","False"
+"a4819","Indtægter vedr. tidl. år","4819","account.data_account_type_other_income","account_tag_extraordinary_income","dk_chart_template","False"
+"a4847","Andre ekstraordinære indtægter","4847","account.data_account_type_other_income","account_tag_extraordinary_income","dk_chart_template","False"
+"a4854","Tab, salg anlæg","4854","account.data_account_type_expenses","account_tag_extraordinary_expenses","dk_chart_template","False"
+"a4890","Udgifter vedr. tidl. år","4890","account.data_account_type_expenses","account_tag_extraordinary_expenses","dk_chart_template","False"
+"a4895","Andre ekstraordinære udgifter","4895","account.data_account_type_expenses","account_tag_extraordinary_expenses","dk_chart_template","False"
+"a5201","Kostpris, primo,goodwill, licenser mm.","5201","account.data_account_type_non_current_assets","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
+"a5202","Tilgang i årets løb, goodwill, licenser mm.","5202","account.data_account_type_non_current_assets","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
+"a5203","Afgang i årets løb,goodwill, licenser mm.","5203","account.data_account_type_non_current_assets","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
+"a5204","Afskrivninger primo, goodwill, licenser mm.","5204","account.data_account_type_non_current_assets","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
+"a5205","Afskrivninger på afgang, goodwill, licenser mm.","5205","account.data_account_type_non_current_assets","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
+"a5206","Årsafskrivning, goodwill, licenser mm.","5206","account.data_account_type_non_current_assets","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
+"a5511","Kostpris, primo, grunde og bygninger","5511","account.data_account_type_fixed_assets","account_tag_land_buildings","dk_chart_template","False"
+"a5512","Tilgang i årets løb,grunde og bygninger","5512","account.data_account_type_fixed_assets","account_tag_land_buildings","dk_chart_template","False"
+"a5513","Afgang i årets løb,grunde og bygninger","5513","account.data_account_type_fixed_assets","account_tag_land_buildings","dk_chart_template","False"
+"a5514","Afskrivninger primo, grunde og bygninger","5514","account.data_account_type_fixed_assets","account_tag_land_buildings","dk_chart_template","False"
+"a5515","Afskrivninger på afgang, grunde og bygninger","5515","account.data_account_type_fixed_assets","account_tag_land_buildings","dk_chart_template","False"
+"a5516","Årsafskrivning, grunde og bygninger","5516","account.data_account_type_fixed_assets","account_tag_land_buildings","dk_chart_template","False"
+"a5701","Kostpris, primo, andre anlæg, driftsmateriel og inventar","5701","account.data_account_type_fixed_assets","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
+"a5702","Tilgang i årets løb, andre anlæg, driftsmateriel og inventar","5702","account.data_account_type_fixed_assets","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
+"a5703","Afgang i årets løb, andre anlæg, driftsmateriel og inventar","5703","account.data_account_type_fixed_assets","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
+"a5704","Afskrivninger primo, andre anlæg, driftsmateriel og inventar","5704","account.data_account_type_fixed_assets","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
+"a5705","Afskrivninger på afgang, andre anlæg, driftsmateriel og inventar","5705","account.data_account_type_fixed_assets","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
+"a5706","Årsafskrivning, andre anlæg, driftsmateriel og inventar","5706","account.data_account_type_fixed_assets","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
+"a6510","Råvarer","6510","account.data_account_type_current_assets","account_tag_inventories","dk_chart_template","False"
+"a6520","Varer under fremstilling","6520","account.data_account_type_current_assets","account_tag_inventories","dk_chart_template","False"
+"a6525","Fremstillede færdigvarer","6525","account.data_account_type_current_assets","account_tag_inventories","dk_chart_template","False"
+"a6530","Varelager","6530","account.data_account_type_current_assets","account_tag_inventories","dk_chart_template","False"
+"a6540","Igangværende arbejder","6540","account.data_account_type_current_assets","account_tag_work_in_progress","dk_chart_template","False"
+"a6580","Forudbetaling for varer","6580","account.data_account_type_prepayments","account_tag_prepayments","dk_chart_template","False"
+"a6610","Debitorer","6610","account.data_account_type_receivable","account_tag_receivable","dk_chart_template","True"
+"a6611","Debitorer (PoS)","6611","account.data_account_type_receivable","account_tag_receivable","dk_chart_template","True"
+"a6640","Andre tilgodehavender","6640","account.data_account_type_current_assets","account_tag_other_receivables","dk_chart_template","False"
+"a6650","Kundekort/Kreditkort","6650","account.data_account_type_current_assets","account_tag_other_receivables","dk_chart_template","False"
+"a6655","Depositum","6655","account.data_account_type_non_current_assets","account_tag_other_receivables","dk_chart_template","False"
+"a6670","Varer leveret, faktura ikke sendt","6670","account.data_account_type_current_assets","account_tag_other_receivables","dk_chart_template","True"
+"a6680","Periodeafgrænsningsposter, tilgodehavender","6680","account.data_account_type_current_assets","account_tag_other_receivables","dk_chart_template","True"
+"a6860","Bundne likvider","6860","account.data_account_type_liquidity","account_tag_liquidity","dk_chart_template","True"
+"a7210","Egenkapital, primo","7210","account.data_account_type_equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
+"a7220","Indskud","7220","account.data_account_type_equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
+"a7230","Hævet privat","7230","account.data_account_type_equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
+"a7240","B-skatter og AM-bidrag","7240","account.data_account_type_equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
+"a7245","Restskat og overskydende skat","7245","account.data_account_type_equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
+"a7250","Forbrug af egne varer, egenkapital","7250","account.data_account_type_equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
+"a7260","Privat andel af bil, egenkapital","7260","account.data_account_type_equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
+"a7280","Privat andel, telefon, egenkapital","7280","account.data_account_type_equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
+"a7290","Privat andel i øvrigt, egenkapital","7290","account.data_account_type_equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
+"a7299","Overført resultat","7299","account.data_account_type_equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
+"a7410","Virksomhedskapital","7410","account.data_account_type_equity","account_tag_equity_corporations","dk_chart_template","False"
+"a7420","Overkurs ved emission","7420","account.data_account_type_equity","account_tag_equity_corporations","dk_chart_template","False"
+"a7430","Reserve for opskrivning","7430","account.data_account_type_equity","account_tag_equity_corporations","dk_chart_template","False"
+"a7440","Andre reserver","7440","account.data_account_type_equity","account_tag_equity_corporations","dk_chart_template","False"
+"a7450","Overført resultat","7450","account.data_account_type_equity","account_tag_equity_corporations","dk_chart_template","False"
+"a7460","Forslag til udbytte","7460","account.data_account_type_equity","account_tag_equity_corporations","dk_chart_template","False"
+"a7705","Realkreditinstitutter","7705","account.data_account_type_non_current_liabilities","account_tag_credit_institutions","dk_chart_template","False"
+"a7710","Private pantebreve","7710","account.data_account_type_non_current_liabilities","account_tag_credit_institutions","dk_chart_template","False"
+"a7720","Langfristede banklån","7720","account.data_account_type_non_current_liabilities","account_tag_credit_institutions","dk_chart_template","False"
+"a8400","Kassekredit","8400","account.data_account_type_non_current_liabilities","account_tag_credit_institutions","dk_chart_template","False"
+"a8410","Anden bankgæld","8410","account.data_account_type_non_current_liabilities","account_tag_bank_loans","dk_chart_template","False"
+"a8430","Modtagne forudbetalinger","8430","account.data_account_type_current_liabilities","account_tag_bank_loans","dk_chart_template","False"
+"a8440","Kreditorer","8440","account.data_account_type_payable","account_tag_payable","dk_chart_template","True"
+"a8450","Vare modtaget, faktura ikke modtaget","8450","account.data_account_type_current_liabilities","account_tag_payable","dk_chart_template","True"
+"a8475","Revisorhonorar","8475","account.data_account_type_current_liabilities","account_tag_payable","dk_chart_template","False"
+"a8720","Salgsmoms (udgående moms)","8720","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8725","Erhvervelsesmoms med omvendt betlingspligt","8725","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8730","Moms af varekøb i udlandet (Både EU og 3. lande)","8730","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8731","Moms af ydelseskøb i udlandet med omvendt betalingspligt","8731","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8739","Importmoms, modkonto","8739","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8740","Købsmoms (indgående moms)","8740","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8750","EU købsværdi, Rubrik A - vare","8750","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8751","EU købsværdi, Rubrik A - ydelser","8751","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8754","EU salgsværdi, Rubrik B - vare","8754","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8755","EU salgsværdi, Rubrik B - ydelser","8755","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8758","Salgsværdier 3.lande - Rubrik C","8758","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8759","Salgsværdier med omvendt betalingspligt - Rubrik C","8759","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8769","Værdier, modkonto","8769","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8770","Olie- og flaskegasafgift","8770","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8775","Elafgift","8775","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8780","Naturgas- og bygasafgift","8780","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8785","Kulafgift","8785","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8790","CO-2 afgift","8790","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8795","Vandafgift","8795","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8798","Afregning af moms","8798","account.data_account_type_current_liabilities","account_tag_vat_taxes","dk_chart_template","False"
+"a8801","Skyldig A-skat","8801","account.data_account_type_current_liabilities","account_tag_Payroll_related_liabilities","dk_chart_template","False"
+"a8805","Skyldig AM-bidrag","8805","account.data_account_type_current_liabilities","account_tag_Payroll_related_liabilities","dk_chart_template","False"
+"a8810","Skyldig ATP","8810","account.data_account_type_current_liabilities","account_tag_Payroll_related_liabilities","dk_chart_template","False"
+"a8815","Skyldige feriepenge","8815","account.data_account_type_current_liabilities","account_tag_Payroll_related_liabilities","dk_chart_template","False"
+"a8820","Afsat skyldige feriepenge","8820","account.data_account_type_current_liabilities","account_tag_Payroll_related_liabilities","dk_chart_template","False"
+"a8840","Skyldig lån","8840","account.data_account_type_current_liabilities","account_tag_Payroll_related_liabilities","dk_chart_template","False"
+"a8855","Periodeafgrænsningsposter, gæld","8855","account.data_account_type_current_liabilities","account_tag_other_current_liabilities","dk_chart_template","False"
+"a8860","Andre skyldige omk.","8860","account.data_account_type_current_liabilities","account_tag_other_current_liabilities","dk_chart_template","False"
@@ -0,0 +1,130 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <!--Resultatopgørelse indtægter-->
+    <record id="account_tag_revenue" model="account.account.tag">
+        <field name="name">Omsætning</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <!--Resultatopgørelse udgifer-->
+    <record id="account_tag_direct_costs" model="account.account.tag">
+        <field name="name">Direkte omkostninger</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_staff_costs" model="account.account.tag">
+        <field name="name">Personaleomkostninger</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_sales_promotions_costs" model="account.account.tag">
+        <field name="name">Salgsfremmende omkostninger</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_cars_equipment_costs" model="account.account.tag">
+        <field name="name">Biler og driftmidler</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_rooms_costs" model="account.account.tag">
+        <field name="name">Lokaleomkostninger</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_administration_costs" model="account.account.tag">
+        <field name="name">Administrationsomkostninger</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_depreciation" model="account.account.tag">
+        <field name="name">Af- og nedskrivninger</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_financial_income" model="account.account.tag">
+        <field name="name">Finansielle indtægter</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_financial_expenses" model="account.account.tag">
+        <field name="name">Finansielle udgifter</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_extraordinary_income" model="account.account.tag">
+        <field name="name">Ekstraordinære indtægter</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_extraordinary_expenses" model="account.account.tag">
+        <field name="name">Ekstraordinære udgifter</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <!--Assets Aktiver-->
+    <record id="account_tag_Goodwill_licenses_etc" model="account.account.tag">
+        <field name="name">Goodwill, licenser mm.</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_land_buildings" model="account.account.tag">
+        <field name="name">Grunde og bygninger</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_equipment_tools_inventory" model="account.account.tag">
+        <field name="name">Andre anlæg, driftsmateriel og inventar</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_inventories" model="account.account.tag">
+        <field name="name">Varebeholdninger</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_work_in_progress" model="account.account.tag">
+        <field name="name">Igangværende arbejder</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_prepayments" model="account.account.tag">
+        <field name="name">Forudbetaling til leverandører</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_receivable" model="account.account.tag">
+        <field name="name">Tilgodehavender</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_receivables" model="account.account.tag">
+        <field name="name">Andre tilgodehavender</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_liquidity" model="account.account.tag">
+        <field name="name">Likvide beholdninger</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <!--Liabilities Passiver-->
+     <record id="account_tag_equity_individual_enterprises" model="account.account.tag">
+        <field name="name">Egenkapital enkeltmandsvirksomheder</field>
+        <field name="applicability">accounts</field>
+     </record>
+     <record id="account_tag_equity_corporations" model="account.account.tag">
+        <field name="name">Egenkapital selskaber</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_credit_institutions" model="account.account.tag">
+        <field name="name">Kreditinstitutter</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_bank_loans" model="account.account.tag">
+        <field name="name">Bankgæld</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_prepayments_from_customers" model="account.account.tag">
+        <field name="name">Forudbetalinger fra kunder</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_payable" model="account.account.tag">
+        <field name="name">Leverandørgæld</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_vat_taxes" model="account.account.tag">
+        <field name="name">Moms og afgifter</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_Payroll_related_liabilities" model="account.account.tag">
+        <field name="name">Løn relateret gæld</field>
+        <field name="applicability">accounts</field>
+    </record>
+    <record id="account_tag_other_current_liabilities" model="account.account.tag">
+        <field name="name">Anden kortfristet gæld</field>
+        <field name="applicability">accounts</field>
+    </record>
+</odoo>
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <function model="account.chart.template" name="try_loading_for_current_company">
+        <value eval="[ref('l10n_dk.dk_chart_template')]"/>
+    </function>
+</odoo>
@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- 3. lande -->
+    <record id="fiscal_position_account_salgvare_3" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3lande"/>
+        <field name="account_src_id" ref="a1010"/>
+        <field name="account_dest_id" ref="a1030"/>
+    </record>
+    <record id="fiscal_position_account_salgydelser_3" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3lande"/>
+        <field name="account_src_id" ref="a1011"/>
+        <field name="account_dest_id" ref="a1031"/>
+    </record>
+    <record id="fiscal_position_account_koebvare_3" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3lande"/>
+        <field name="account_src_id" ref="a2010"/>
+        <field name="account_dest_id" ref="a2030"/>
+    </record>
+    <record id="fiscal_position_account_koebydelser_3" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3lande"/>
+        <field name="account_src_id" ref="a2011"/>
+        <field name="account_dest_id" ref="a2031"/>
+    </record>
+
+    <!-- EU lande -->
+    <record id="fiscal_position_account_salgvare_eu" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_eu_taxid"/>
+        <field name="account_src_id" ref="a1010"/>
+        <field name="account_dest_id" ref="a1020"/>
+    </record>
+    <record id="fiscal_position_account_salgydelser_eu" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_eu_taxid"/>
+        <field name="account_src_id" ref="a1011"/>
+        <field name="account_dest_id" ref="a1021"/>
+    </record>
+    <record id="fiscal_position_account_koebvare_eu" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_eu_taxid"/>
+        <field name="account_src_id" ref="a2010"/>
+        <field name="account_dest_id" ref="a2020"/>
+    </record>
+    <record id="fiscal_position_account_koebydelser_eu_taxid" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_eu_taxid"/>
+        <field name="account_src_id" ref="a2011"/>
+        <field name="account_dest_id" ref="a2021"/>
+    </record>
+</odoo>
@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <!-- 3. lande -->
+    <record id="position_tax_salgvare_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3lande"/>
+        <field name="tax_src_id" ref="tax110"/>
+        <field name="tax_dest_id" ref="tax310"/>
+    </record>
+    <record id="position_tax_salgydelser_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3lande"/>
+        <field name="tax_src_id" ref="tax120"/>
+        <field name="tax_dest_id" ref="tax310"/>
+    </record>
+    <record id="position_tax_koebvare_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3lande"/>
+        <field name="tax_src_id" ref="tax400"/>
+        <field name="tax_dest_id" ref="tax610"/>
+    </record>
+    <record id="position_tax_koebydelser_3" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3lande"/>
+        <field name="tax_src_id" ref="tax420"/>
+        <field name="tax_dest_id" ref="tax620"/>
+    </record>
+
+    <!-- EU lande -->
+    <record id="position_tax_salgvare_eu" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_eu_taxid"/>
+        <field name="tax_src_id" ref="tax110"/>
+        <field name="tax_dest_id" ref="tax210"/>
+    </record>
+    <record id="position_tax_salgydelser_eu" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_eu_taxid"/>
+        <field name="tax_src_id" ref="tax120"/>
+        <field name="tax_dest_id" ref="tax220"/>
+    </record>
+    <record id="position_tax_koebvare_eu" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_eu_taxid"/>
+        <field name="tax_src_id" ref="tax400"/>
+        <field name="tax_dest_id" ref="tax510"/>
+    </record>
+    <record id="position_tax_koebydelser_eu" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_eu_taxid"/>
+        <field name="tax_src_id" ref="tax420"/>
+        <field name="tax_dest_id" ref="tax520"/>
+    </record>
+</odoo>
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="fiscal_position_template_dk_vat" model="account.fiscal.position.template">
+        <field name="name">Danmark (Virkomshed)</field>
+        <field name="chart_template_id" ref="dk_chart_template" />
+        <field name="auto_apply" eval="True"/>
+        <field name="vat_required" eval="True"/>
+        <field name="sequence">10</field>
+        <field name="country_id" ref="base.dk"/>
+    </record>
+    <record id="fiscal_position_template_eu" model="account.fiscal.position.template">
+        <field name="name">EU lande (Privat)</field>
+        <field name="chart_template_id" ref="dk_chart_template" />
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">11</field>
+        <field name="country_group_id" ref="base.europe"/>
+    </record>
+    <record id="fiscal_position_template_eu_taxid" model="account.fiscal.position.template">
+        <field name="name">EU lande (Virksomhed)</field>
+        <field name="chart_template_id" ref="dk_chart_template" />
+        <field name="auto_apply" eval="True"/>
+        <field name="vat_required" eval="True"/>
+        <field name="sequence">12</field>
+        <field name="country_group_id" ref="base.europe"/>
+    </record>
+    <record id="fiscal_position_template_3lande" model="account.fiscal.position.template">
+        <field name="name">3. lande (Virksomhed / Privat)</field>
+        <field name="chart_template_id" ref="dk_chart_template" />
+        <field name="auto_apply" eval="True"/>
+        <field name="sequence">13</field>
+    </record>
+</odoo>
@@ -0,0 +1,620 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <!-- Salgsmoms -->
+    <!-- DK salgsmoms -->
+    <record id="tax110" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">110</field>
+        <field name="name">Salgsmoms 25%</field>
+        <field name="description">25%</field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8720'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8720'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax120" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">120</field>
+        <field name="name">Salgsmoms 25%, ydelser</field>
+        <field name="description">25%</field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8720'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8720'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax140" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">140</field>
+        <field name="name">Salg omvendt betalingspligt</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8758'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8758'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- EU salgsmoms-->
+    <record id="tax210" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">210</field>
+        <field name="name">EU Varesalg (Virksomheder)</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8754'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8754'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax220" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">220</field>
+        <field name="name">EU Ydelsessalg (Virksomheder)</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8755'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8755'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- 3. Lande salgsmoms-->
+    <record id="tax310" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">310</field>
+        <field name="name">3. Land Salg Vare / Ydelser</field>
+        <field name="description"></field>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8758'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8758'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- Købsmoms -->
+    <!-- DK købsmoms -->
+    <record id="tax400" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">400</field>
+        <field name="name">Købsmoms 25%</field>
+        <field name="description">25%</field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax410" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">410</field>
+        <field name="name">Købsmoms 25% indeholdt</field>
+        <field name="description">25% indeholdt</field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="price_include" eval="True"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax420" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">420</field>
+        <field name="name">Købsmoms 25%, ydelser</field>
+        <field name="description">25%</field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax430" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">430</field>
+        <field name="name">Køb omvendt betalingspligt</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8725'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8725'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax450" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">450</field>
+        <field name="name">Restaurationsmoms 6,25%, købsmoms</field>
+        <field name="description">6,25%</field>
+        <field name="amount">6.25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- EU købsmoms-->
+    <record id="tax510" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">510</field>
+        <field name="name">EU Varekøb</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8730'),
+            }),
+            (0,0, {
+                'factor_percent': 25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8750'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8730'),
+            }),
+            (0,0, {
+                'factor_percent': 25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8750'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax520" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">520</field>
+        <field name="name">EU Ydelseskøb</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8731'),
+            }),
+            (0,0, {
+                'factor_percent': 25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8751'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8731'),
+            }),
+            (0,0, {
+                'factor_percent': 25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8751'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- 3. Lande købsmoms-->
+    <record id="tax610" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">610</field>
+        <field name="name">3. Land Varekøb</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8730'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8730'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax620" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">620</field>
+        <field name="name">3. Land Ydelseskøb</field>
+        <field name="description"></field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8731'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8731'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+</odoo>
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="dk_chart_template" model="account.chart.template">
+        <field name="name">Denmark - Chart of Accounts</field>
+        <field name="code_digits">4</field>
+        <field name="currency_id" ref="base.DKK"/>
+        <field name="use_anglo_saxon" eval="True"/>
+        <field name="cash_account_code_prefix">681</field> 
+        <field name="bank_account_code_prefix">682</field>
+        <field name="transfer_account_code_prefix">683</field>
+    </record>
+</odoo>
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="dk_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="a6610"/>
+        <field name="property_account_payable_id" ref="a8440"/>
+        <field name="property_account_expense_categ_id" ref="a2010"/>
+        <field name="property_account_income_categ_id" ref="a1010"/>
+        <field name="property_account_expense_id" ref="a2010"/>
+        <field name="property_account_income_id" ref="a1010"/>
+        <field name="property_stock_account_input_categ_id" ref="a8450"/>
+        <field name="property_stock_account_output_categ_id" ref="a6670"/>
+        <field name="property_stock_valuation_account_id" ref="a6530"/>
+        <field name="income_currency_exchange_account_id" ref="a4670"/>
+        <field name="expense_currency_exchange_account_id" ref="a4770"/>
+        <field name="default_pos_receivable_account_id" ref="a6611"/>
+    </record>
+</odoo>
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="account_reports_dk_statements_menu" name="Denmark" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
+</odoo>
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_journal
+from . import account_chart_template
@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, models
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = 'account.chart.template'
+
+    @api.model
+    def _prepare_transfer_account_for_direct_creation(self, name, company):
+        res = super(AccountChartTemplate, self)._prepare_transfer_account_for_direct_creation(name, company)
+        if company.country_id.code == 'DK':
+            account_tag_liquidity = self.env.ref('l10n_dk.account_tag_liquidity')
+            res['tag_ids'] = [(6, 0, account_tag_liquidity.ids)]
+            res['name'] = 'Bank i transfer'
+        return res
@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, models
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    @api.model
+    def _prepare_liquidity_account(self, name, company, currency_id, type):
+        account_vals = super(AccountJournal, self)._prepare_liquidity_account(name, company, currency_id, type)
+
+        if company.country_id.code == 'DK':
+            # Ensure the newly liquidity accounts have the right account tag in order to be part
+            # of the Danish financial reports.
+            xml_id = self.env.ref('l10n_dk.account_tag_liquidity').id
+            account_vals['tag_ids'] = [(6, 0, [xml_id])]
+
+        return account_vals