diff --git a/addons/l10n_dk/__manifest__.py b/addons/l10n_dk/__manifest__.py index 3b2039ad69b..ea6ecc9d024 100644 --- a/addons/l10n_dk/__manifest__.py +++ b/addons/l10n_dk/__manifest__.py @@ -3,7 +3,7 @@ 'name': 'Denmark - Accounting', 'icon': '/account/static/description/l10n.png', 'countries': ['dk'], - 'version': '1.0', + 'version': '1.1', 'author': 'Odoo House ApS, VK DATA ApS', 'website': 'https://www.odoo.com/documentation/17.0/applications/finance/fiscal_localizations.html', 'category': 'Accounting/Localizations/Account Charts', diff --git a/addons/l10n_dk/data/account.account.tag.csv b/addons/l10n_dk/data/account.account.tag.csv index b8c961bbf8e..651eab6b68c 100644 --- a/addons/l10n_dk/data/account.account.tag.csv +++ b/addons/l10n_dk/data/account.account.tag.csv @@ -1,6 +1,5 @@ "id","name","applicability","country_id/id" "account_tag_1010","1010","accounts","base.dk" -"account_tag_1011","1011","accounts","base.dk" "account_tag_1050","1050","accounts","base.dk" "account_tag_1100","1100","accounts","base.dk" "account_tag_1150","1150","accounts","base.dk" @@ -15,11 +14,8 @@ "account_tag_1540","1540","accounts","base.dk" "account_tag_1550","1550","accounts","base.dk" "account_tag_1610","1610","accounts","base.dk" -"account_tag_1611","1611","accounts","base.dk" "account_tag_1630","1630","accounts","base.dk" -"account_tag_1631","1631","accounts","base.dk" "account_tag_1650","1650","accounts","base.dk" -"account_tag_1651","1651","accounts","base.dk" "account_tag_1660","1660","accounts","base.dk" "account_tag_1710","1710","accounts","base.dk" "account_tag_1740","1740","accounts","base.dk" @@ -118,7 +114,6 @@ "account_tag_3160","3160","accounts","base.dk" "account_tag_3170","3170","accounts","base.dk" "account_tag_3180","3180","accounts","base.dk" -"account_tag_3190","3190","accounts","base.dk" "account_tag_3200","3200","accounts","base.dk" "account_tag_3230","3230","accounts","base.dk" "account_tag_3380","3380","accounts","base.dk" @@ -129,7 +124,6 @@ "account_tag_3510","3510","accounts","base.dk" "account_tag_3530","3530","accounts","base.dk" "account_tag_3560","3560","accounts","base.dk" -"account_tag_3570","3570","accounts","base.dk" "account_tag_3590","3590","accounts","base.dk" "account_tag_3610","3610","accounts","base.dk" "account_tag_3620","3620","accounts","base.dk" @@ -143,7 +137,6 @@ "account_tag_3740","3740","accounts","base.dk" "account_tag_3760","3760","accounts","base.dk" "account_tag_3780","3780","accounts","base.dk" -"account_tag_3790","3790","accounts","base.dk" "account_tag_3810","3810","accounts","base.dk" "account_tag_5010","5010","accounts","base.dk" "account_tag_5020","5020","accounts","base.dk" @@ -222,8 +215,6 @@ "account_tag_5930","5930","accounts","base.dk" "account_tag_5940","5940","accounts","base.dk" "account_tag_5950","5950","accounts","base.dk" -"account_tag_5960","5960","accounts","base.dk" -"account_tag_5961","5961","accounts","base.dk" "account_tag_5970","5970","accounts","base.dk" "account_tag_5980","5980","accounts","base.dk" "account_tag_6000","6000","accounts","base.dk" @@ -231,7 +222,6 @@ "account_tag_6030","6030","accounts","base.dk" "account_tag_6040","6040","accounts","base.dk" "account_tag_6060","6060","accounts","base.dk" -"account_tag_6070","6070","accounts","base.dk" "account_tag_6080","6080","accounts","base.dk" "account_tag_6090","6090","accounts","base.dk" "account_tag_6110","6110","accounts","base.dk" @@ -239,7 +229,6 @@ "account_tag_6140","6140","accounts","base.dk" "account_tag_6150","6150","accounts","base.dk" "account_tag_6170","6170","accounts","base.dk" -"account_tag_6180","6180","accounts","base.dk" "account_tag_6190","6190","accounts","base.dk" "account_tag_6200","6200","accounts","base.dk" "account_tag_6220","6220","accounts","base.dk" @@ -258,8 +247,6 @@ "account_tag_6400","6400","accounts","base.dk" "account_tag_6420","6420","accounts","base.dk" "account_tag_6450","6450","accounts","base.dk" -"account_tag_6470","6470","accounts","base.dk" -"account_tag_6480","6480","accounts","base.dk" "account_tag_6510","6510","accounts","base.dk" "account_tag_6520","6520","accounts","base.dk" "account_tag_6540","6540","accounts","base.dk" @@ -279,7 +266,6 @@ "account_tag_7120","7120","accounts","base.dk" "account_tag_7160","7160","accounts","base.dk" "account_tag_7170","7170","accounts","base.dk" -"account_tag_7180","7180","accounts","base.dk" "account_tag_7190","7190","accounts","base.dk" "account_tag_7210","7210","accounts","base.dk" "account_tag_7230","7230","accounts","base.dk" @@ -296,12 +282,9 @@ "account_tag_7610","7610","accounts","base.dk" "account_tag_7630","7630","accounts","base.dk" "account_tag_7680","7680","accounts","base.dk" -"account_tag_7681","7681","accounts","base.dk" "account_tag_7700","7700","accounts","base.dk" "account_tag_7720","7720","accounts","base.dk" "account_tag_7740","7740","accounts","base.dk" -"account_tag_7741","7741","accounts","base.dk" -"account_tag_7742","7742","accounts","base.dk" "account_tag_7760","7760","accounts","base.dk" "account_tag_7780","7780","accounts","base.dk" "account_tag_7800","7800","accounts","base.dk" diff --git a/addons/l10n_dk/data/template/account.account-dk.csv b/addons/l10n_dk/data/template/account.account-dk.csv index 2daa19a29e3..104d5616fd9 100644 --- a/addons/l10n_dk/data/template/account.account-dk.csv +++ b/addons/l10n_dk/data/template/account.account-dk.csv @@ -1,6 +1,5 @@ "id","name","code","account_type","tag_ids","reconcile","name@da_DK" -"dk_coa_1010","Sale of goods","1010","income","l10n_dk.account_tag_1010","False","Salg af vare, m/moms" -"dk_coa_1011","Sale of services","1011","income","l10n_dk.account_tag_1011","False","Salg af ydelser, m/moms" +"dk_coa_1010","Sale of goods and services","1010","income","l10n_dk.account_tag_1010","False","Salg af varer og ydelser" "dk_coa_1050","Sales of goods abroad, EU","1050","income","l10n_dk.account_tag_1050","False","Salg af varer udland, EU" "dk_coa_1100","Sales of goods abroad, non-EU","1100","income","l10n_dk.account_tag_1100","False","Salg af varer udland, ikke-EU" "dk_coa_1150","Sales of services abroad, EU","1150","income","l10n_dk.account_tag_1150","False","Salg af ydelser udland, EU" @@ -14,12 +13,9 @@ "dk_coa_1530","Gain on sale of tangible fixed assets","1530","income","l10n_dk.account_tag_1530","False","Gevinst ved salg af materielle anlægsaktiver" "dk_coa_1540","Gain on sale of financial fixed assets","1540","income","l10n_dk.account_tag_1540","False","Gevinst ved salg af finansielle anlægsaktiver" "dk_coa_1550","Other operating income","1550","income","l10n_dk.account_tag_1550","False","Øvrige andre driftsindtægter" -"dk_coa_1610","Purchase of goods","1610","expense","l10n_dk.account_tag_1610","False","Køb af varer" -"dk_coa_1611","Purchase of service","1611","expense","l10n_dk.account_tag_1611","False","Køb af tjenesteydelse" +"dk_coa_1610","Purchase of goods","1610","expense","l10n_dk.account_tag_1610","False","Varekøb" "dk_coa_1630","Purchases of goods abroad, EU","1630","expense","l10n_dk.account_tag_1630","False","Varekøb udland, EU" -"dk_coa_1631","Purchase of service abroad, EU","1631","expense","l10n_dk.account_tag_1631","False","Køb af tjenesteydelse udkand, EU" "dk_coa_1650","Purchases of goods from abroad, non-EU","1650","expense","l10n_dk.account_tag_1650","False","Varekøb udland, ikke-EU" -"dk_coa_1651","Purchases of service from abroad, non-EU","1651","expense","l10n_dk.account_tag_1651","False","Køb af tjenesteydelse udland, ikke-EU" "dk_coa_1660","Benefit purchases","1660","expense","l10n_dk.account_tag_1660","False","Ydelseskøb" "dk_coa_1710","Benefit purchases abroad, EU","1710","expense","l10n_dk.account_tag_1710","False","Ydelseskøb udland, EU" "dk_coa_1740","Benefit purchases, abroad, non-EU","1740","expense","l10n_dk.account_tag_1740","False","Ydelseskøb, udland, ikke-EU" @@ -34,7 +30,7 @@ "dk_coa_1950","Other selling expenses","1950","expense","l10n_dk.account_tag_1950","False","Andre salgsomkostninger" "dk_coa_1970","Newspapers and magazines","1970","expense","l10n_dk.account_tag_1970","False","Aviser og blade" "dk_coa_1990","Gifts and flowers","1990","expense","l10n_dk.account_tag_1990","False","Gaver og blomster" -"dk_coa_2030","Rent","2030","expense","l10n_dk.account_tag_2030","False","Husleje" +"dk_coa_2030","Rent","2030","expense","l10n_dk.account_tag_2030","False","Husleje, ekskl. el, vand og varme" "dk_coa_2050","Electricity","2050","expense","l10n_dk.account_tag_2050","False","El" "dk_coa_2060","Electricity tax","2060","expense","l10n_dk.account_tag_2060","False","Elafgift" "dk_coa_2070","Water","2070","expense","l10n_dk.account_tag_2070","False","Vand" @@ -47,7 +43,7 @@ "dk_coa_2140","Other taxes","2140","expense","l10n_dk.account_tag_2140","False","Øvrige afgifter" "dk_coa_2150","Cleaning and sanitation (waste management)","2150","expense","l10n_dk.account_tag_2150","False","Rengøring og renovation (affaldshåndtering)" "dk_coa_2160","Repair and maintenance","2160","expense","l10n_dk.account_tag_2160","False","Reparation og vedligeholdelse" -"dk_coa_2170","Repair and maintenance","2170","expense","l10n_dk.account_tag_2170","False","Reparation og vedligeholdelse" +"dk_coa_2170","Repair and maintenance","2170","expense","l10n_dk.account_tag_2170","False","Reparation og vedligeholdelse, ejendom skattemæssigt afskrivningsberettiget, bygning 1" "dk_coa_2180","Insurance","2180","expense","l10n_dk.account_tag_2180","False","Forsikringer" "dk_coa_2190","Property taxes","2190","expense","l10n_dk.account_tag_2190","False","Ejendomsskatter" "dk_coa_2200","Other premises costs","2200","expense","l10n_dk.account_tag_2200","False","Andre lokaleomkostninger" @@ -114,11 +110,10 @@ "dk_coa_3070","Depreciation and write-downs of land and buildings held under finance leases","3070","expense_depreciation","l10n_dk.account_tag_3070","False","Af- og nedskrivninger af finansielt leasede grunde og bygninger" "dk_coa_3080","Depreciation and write-downs of plant and machinery held under finance leases","3080","expense_depreciation","l10n_dk.account_tag_3080","False","Af- og nedskrivninger af finansielt leasede produktionsanlæg og maskiner" "dk_coa_3090","Depreciation, amortization and write-downs of other plant, machinery and equipment held under finance leases","3090","expense_depreciation","l10n_dk.account_tag_3090","False","Af- og nedskrivninger af finansielt leasede andre anlæg, driftsmateriel og inventar" -"dk_coa_3130","Impairment losses on current assets","3130","expense","l10n_dk.account_tag_3130","False","Nedskrivninger af omsætningsaktiver" +"dk_coa_3130","Impairment losses on current assets","3130","expense","l10n_dk.account_tag_3130","False","Nedskrivninger af omsætningsaktiver, som overstiger normale nedskrivninger" "dk_coa_3160","Loss on disposal of intangible fixed assets","3160","expense","l10n_dk.account_tag_3160","False","Tab ved salg af immaterielle anlægsaktiver" "dk_coa_3170","Loss on disposal of property, plant and equipment","3170","expense","l10n_dk.account_tag_3170","False","Tab ved salg af materielle anlægsaktiver" "dk_coa_3180","Other operating expenses","3180","expense","l10n_dk.account_tag_3180","False","Øvrige andre driftsomkostninger" -"dk_coa_3190","Price gains","3190","income","l10n_dk.account_tag_3190","False","Kursgevinster" "dk_coa_3200","Income from investments in affiliated enterprises","3200","income_other","l10n_dk.account_tag_3200","False","Indtægter af kapitalandele i tilknyttede virksomheder" "dk_coa_3230","Income from equity investments in participating interests","3230","income_other","l10n_dk.account_tag_3230","False","Indtægter af kapitalandele i kapitalinteresser" "dk_coa_3380","Dividends from unquoted portfolio shares (gross dividend)","3380","income_other","l10n_dk.account_tag_3380","False","Udbytte fra unoterede porteføljeaktier (bruttoudbytte)" @@ -129,8 +124,7 @@ "dk_coa_3510","Interest subsidies, etc. from general government (non-taxable)","3510","income_other","l10n_dk.account_tag_3510","False","Rentetillæg mv. fra det offentlige (ej skattepligtig)" "dk_coa_3530","Other financial income","3530","income_other","l10n_dk.account_tag_3530","False","Øvrige finansielle indtægter" "dk_coa_3560","Write-down of financial assets","3560","expense","l10n_dk.account_tag_3560","False","Nedskrivning af finansielle aktiver" -"dk_coa_3570","Cash discount","3570","income_other","l10n_dk.account_tag_3570","False","Kasserabat" -"dk_coa_3590","Financial expenses from investments in affiliated enterprises","3590","expense","l10n_dk.account_tag_3590","False","Finansielle omkostninger" +"dk_coa_3590","Financial expenses from investments in affiliated enterprises","3590","expense","l10n_dk.account_tag_3590","False","Finansielle omkostninger, der hidrører fra tilknyttede virksomheder" "dk_coa_3610","Exchange rate adjustments","3610","expense","l10n_dk.account_tag_3610","False","Valutakursreguleringer" "dk_coa_3620","Exchange rate adjustments, foreign subsidiaries","3620","expense","l10n_dk.account_tag_3620","False","Valutakursreguleringer, udenlandske dattervirksomheder" "dk_coa_3630","Exchange losses on cash and cash equivalents, bank and mortgage debt","3630","expense","l10n_dk.account_tag_3630","False","Kurstab på likvider, bankgæld og prioritetsgæld" @@ -143,7 +137,6 @@ "dk_coa_3740","Current tax","3740","expense","l10n_dk.account_tag_3740","False","Aktuel skat" "dk_coa_3760","Change in deferred tax","3760","expense","l10n_dk.account_tag_3760","False","Ændring af udskudt skat" "dk_coa_3780","Adjustments relating to previous years","3780","expense","l10n_dk.account_tag_3780","False","Regulering vedrørende tidligere år" -"dk_coa_3790","Cash discount","3790","expense","l10n_dk.account_tag_3790","False","Kasserabat" "dk_coa_3810","Other taxes","3810","expense","l10n_dk.account_tag_3810","False","Andre skatter" "dk_coa_5010","Goodwill, book value at beginning of period","5010","asset_fixed","l10n_dk.account_tag_5010","False","Goodwill, bogført værdi primo" "dk_coa_5020","Goodwill, additions during the year","5020","asset_fixed","l10n_dk.account_tag_5020","False","Goodwill, årets tilgange" @@ -222,8 +215,6 @@ "dk_coa_5930","Investments in participating interests, other value adjustments","5930","asset_receivable","l10n_dk.account_tag_5930","True","Kapitalandele i kapitalinteresser, øvrige værdireguleringer" "dk_coa_5940","Participating interests, impairment losses for the year","5940","asset_receivable","l10n_dk.account_tag_5940","True","Kapitalandele i kapitalinteresser, årets nedskrivninger" "dk_coa_5950","Equity investments, opening book value, impairment losses reversed","5950","asset_receivable","l10n_dk.account_tag_5950","True","Kapitalandele i kapitalinteresser, bogført værdi primo, tilbageførte nedskrivninger" -"dk_coa_5960","Accounts receivable","5960","asset_receivable","l10n_dk.account_tag_5960","True","Debitorer" -"dk_coa_5961","Accounts receivable (PoS)","5961","asset_receivable","l10n_dk.account_tag_5961","True","Debitorer(PoS)" "dk_coa_5970","Long-term receivables from participating interests","5970","asset_receivable","l10n_dk.account_tag_5970","True","Langfristede tilgodehavender hos kapitalinteresser" "dk_coa_5980","Impairment loss on long-term receivables from participating interests","5980","asset_receivable","l10n_dk.account_tag_5980","True","Nedskrivning på langfristede tilgodehavender hos kapitalinteresser" "dk_coa_6000","Other securities and equity investments","6000","asset_receivable","l10n_dk.account_tag_6000","True","Andre værdipapirer og kapitalandele" @@ -231,7 +222,6 @@ "dk_coa_6030","Other (non-current) receivables","6030","asset_receivable","l10n_dk.account_tag_6030","True","Øvrige (langfristede) tilgodehavender" "dk_coa_6040","Deposits","6040","asset_receivable","l10n_dk.account_tag_6040","True","Deposita" "dk_coa_6060","Amounts owed by enterprise participants and management","6060","asset_receivable","l10n_dk.account_tag_6060","True","Tilgodehavender hos virksomhedsdeltagere og ledelse" -"dk_coa_6070","Goods delivered, invoice not sent","6070","asset_receivable","l10n_dk.account_tag_6070","True","Varer under fremstilling" "dk_coa_6080","Raw materials and consumables","6080","asset_current","l10n_dk.account_tag_6080","False","Råvarer og hjælpematerialer" "dk_coa_6090","Write-down of raw materials and consumables","6090","asset_current","l10n_dk.account_tag_6090","False","Nedskrivning på råvarer og hjælpematerialer" "dk_coa_6110","Work in progress","6110","asset_current","l10n_dk.account_tag_6110","False","Varer under fremstilling" @@ -239,8 +229,7 @@ "dk_coa_6140","Manufactured goods and merchandise","6140","asset_current","l10n_dk.account_tag_6140","False","Fremstillede varer og handelsvarer" "dk_coa_6150","Write-down of manufactured goods and merchandise","6150","asset_current","l10n_dk.account_tag_6150","False","Nedskrivning på fremstillede varer og handelsvarer" "dk_coa_6170","Prepayments for goods","6170","asset_current","l10n_dk.account_tag_6170","False","Forudbetalinger for varer" -"dk_coa_6180","Warehouse","6180","asset_current","l10n_dk.account_tag_6180","False","Varelager" -"dk_coa_6190","Trade and other receivables","6190","asset_current","l10n_dk.account_tag_6190","False","Tilgodehavender fra salg og tjenesteydelser" +"dk_coa_6190","Trade and other receivables","6190","asset_receivable","l10n_dk.account_tag_6190","True","Tilgodehavender fra salg og tjenesteydelser" "dk_coa_6200","Accumulated allowances for losses on trade receivables","6200","asset_current","l10n_dk.account_tag_6200","False","Akkumulerede nedskrivninger til tab på tilgodehavender fra salg og tjenesteydelser" "dk_coa_6220","Short-term receivables from affiliated enterprises","6220","asset_current","l10n_dk.account_tag_6220","False","Kortfristede tilgodehavender hos tilknyttede virksomheder" "dk_coa_6230","Accumulated allowances for losses on receivables from related companies","6230","asset_current","l10n_dk.account_tag_6230","False","Akkumulerede nedskrivninger til tab på tilgodehavender fra tilknyttede virksomheder" @@ -254,12 +243,10 @@ "dk_coa_6330","Other receivables (current)","6330","asset_current","l10n_dk.account_tag_6330","False","Øvrige tilgodehavender (kortfristede)" "dk_coa_6350","Claims for payment of working capital and share premium","6350","asset_current","l10n_dk.account_tag_6350","False","Krav på indbetaling af virksomhedskapital og overkurs" "dk_coa_6370","Short-term receivables from participants and management","6370","asset_current","l10n_dk.account_tag_6370","False","Kortfristede tilgodehavender hos virksomhedsdeltagere og ledelse" -"dk_coa_6390","Prepayments and accrued income","6390","asset_current","l10n_dk.account_tag_6390","False","Periodeafgrænsningsposter" -"dk_coa_6400","Prepayments and accrued income","6400","asset_current","l10n_dk.account_tag_6400","False","Periodeafgrænsningsposter" +"dk_coa_6390","Prepayments and accrued income","6390","asset_current","l10n_dk.account_tag_6390","False","Periodeafgrænsningsposter, der kan opretholdes skattemæssigt" +"dk_coa_6400","Prepayments and accrued income","6400","asset_current","l10n_dk.account_tag_6400","False","Periodeafgrænsningsposter, der ikke kan opretholdes skattemæssigt" "dk_coa_6420","Investments in affiliated enterprises","6420","asset_current","l10n_dk.account_tag_6420","False","Kapitalandele i tilknyttede virksomheder" "dk_coa_6450","Other securities and equity","6450","asset_current","l10n_dk.account_tag_6450","False","Andre værdipapirer og kapitalandele" -"dk_coa_6470","Cash and cash equivalents","6470","asset_cash","l10n_dk.account_tag_6470","False","Likvide beholdninger" -"dk_coa_6480","Bank account","6480","asset_cash","l10n_dk.account_tag_6480","False","Bankkonto" "dk_coa_6510","Registered capital, etc.","6510","equity","l10n_dk.account_tag_6510","False","Registreret kapital mv." "dk_coa_6520","Paid-up registered capital, etc.","6520","equity","l10n_dk.account_tag_6520","False","Indbetalt registreret kapital mv." "dk_coa_6540","Share premium account","6540","equity","l10n_dk.account_tag_6540","False","Overkurs ved emission" @@ -279,7 +266,6 @@ "dk_coa_7120","Amounts owed to banks - long-term debt","7120","liability_non_current","l10n_dk.account_tag_7120","False","Gæld til banker - langfristet gæld" "dk_coa_7160","Amounts owed to affiliated undertakings - long-term debt","7160","liability_non_current","l10n_dk.account_tag_7160","False","Gæld til tilknyttede virksomheder - langfristet gæld" "dk_coa_7170","Amounts owed to participating interests - long-term debt","7170","liability_non_current","l10n_dk.account_tag_7170","False","Gæld til kapitalinteresser - langfristet gæld" -"dk_coa_7180","Creditor","7180","liability_payable","l10n_dk.account_tag_7180","True","Kreditorer" "dk_coa_7190","Other payables - long-term","7190","liability_payable","l10n_dk.account_tag_7190","True","Anden gæld - langfristet" "dk_coa_7210","Payables to shareholders and management - long-term debt","7210","liability_payable","l10n_dk.account_tag_7210","True","Gæld til selskabsdeltagere og ledelse - langfristet gæld" "dk_coa_7230","Deposits - long-term debt","7230","liability_non_current","l10n_dk.account_tag_7230","False","Deposita - langfristet gæld" @@ -289,19 +275,16 @@ "dk_coa_7330","Amounts owed to banks - short-term debt","7330","liability_current","l10n_dk.account_tag_7330","False","Gæld til banker - kortfristet gæld" "dk_coa_7350","Other credit institutions","7350","liability_current","l10n_dk.account_tag_7350","False","Kreditinstitutter i øvrigt" "dk_coa_7410","Prepayments received from customers","7410","liability_current","l10n_dk.account_tag_7410","False","Modtagne forudbetalinger fra kunder" -"dk_coa_7440","Suppliers of goods and services","7440","liability_current","l10n_dk.account_tag_7440","False","Leverandører af varer og tjenesteydelser" +"dk_coa_7440","Suppliers of goods and services","7440","liability_payable","l10n_dk.account_tag_7440","True","Leverandører af varer og tjenesteydelser" "dk_coa_7510","Amounts owed to affiliated enterprises - current liabilities","7510","liability_current","l10n_dk.account_tag_7510","False","Gæld til tilknyttede virksomheder - kortfristet gæld" "dk_coa_7520","Amounts owed to participating interests - current liabilities","7520","liability_current","l10n_dk.account_tag_7520","False","Gæld til kapitalinteresser - kortfristet gæld" "dk_coa_7590","Amounts owed to shareholders and management - current liabilities","7590","liability_current","l10n_dk.account_tag_7590","False","Gæld til selskabsdeltagere og ledelse - kortfristet gæld" "dk_coa_7610","Deposits - current liabilities","7610","liability_current","l10n_dk.account_tag_7610","False","Deposita - kortfristet gæld" "dk_coa_7630","Lease liability - current","7630","liability_current","l10n_dk.account_tag_7630","False","Leasingforpligtelse - kortfristet" "dk_coa_7680","Sales tax","7680","liability_current","l10n_dk.account_tag_7680","False","Salgsmoms" -"dk_coa_7681","Reverse chargeable business tax","7681","liability_current","l10n_dk.account_tag_7681","False","Erhvervelsesmoms med omvendt betlingspligt" "dk_coa_7700","VAT on purchases of goods abroad, EU and non-EU","7700","liability_current","l10n_dk.account_tag_7700","False","Moms af varekøb udland, EU og ikke-EU" "dk_coa_7720","VAT on purchases of services abroad, EU and non-EU","7720","liability_current","l10n_dk.account_tag_7720","False","Moms af ydelseskøb udland, EU og ikke-EU" "dk_coa_7740","VAT on purchases","7740","liability_current","l10n_dk.account_tag_7740","False","Købsmoms" -"dk_coa_7741","VAT on purchases of services abroad with reverse charge","7741","liability_current","l10n_dk.account_tag_7741","False","Moms af ydelseskøb i udlandet med omvendt betalingspligt" -"dk_coa_7742","VAT on purchases abroad (both EU and 3rd countries)","7742","liability_current","l10n_dk.account_tag_7742","False","Moms af varekøb i udlandet (Både EU og 3. lande)" "dk_coa_7760","Oil and liquefied petroleum gas tax","7760","liability_current","l10n_dk.account_tag_7760","False","Olie- og flaskegasafgift" "dk_coa_7780","Electricity tax","7780","liability_current","l10n_dk.account_tag_7780","False","Elafgift" "dk_coa_7800","Natural and town gas tax","7800","liability_current","l10n_dk.account_tag_7800","False","Naturgas- og bygasafgift" diff --git a/addons/l10n_dk/data/template/account.fiscal.position-dk.csv b/addons/l10n_dk/data/template/account.fiscal.position-dk.csv index f0e9daf2c60..74b67b769f9 100644 --- a/addons/l10n_dk/data/template/account.fiscal.position-dk.csv +++ b/addons/l10n_dk/data/template/account.fiscal.position-dk.csv @@ -1,23 +1,15 @@ "id","name","auto_apply","vat_required","sequence","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","account_ids/account_src_id","account_ids/account_dest_id","name@da_DK" "fiscal_position_template_dk_vat","Denmark (Company)","1","1","10","base.dk","","","","","","Danmark (Virksomhed)" "fiscal_position_template_eu","EU countries (Private)","1","","11","","base.europe","","","","","EU lande (Privat)" -"fiscal_position_template_eu_taxid","EU countries (Company)","1","1","12","","base.europe","tax110","tax210","","","EU lande (Virksomhed)" -"","","","","","","","tax120","tax220","","","" -"","","","","","","","tax400","tax510","","","" -"","","","","","","","tax410","tax510","","","" -"","","","","","","","tax420","tax520","","","" -"","","","","","","","tax425","tax520","","","" +"fiscal_position_template_eu_taxid","EU countries (Company)","1","1","12","","base.europe","tax_s1","tax_s2","","","EU lande (Virksomhed)" 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+"","","","","","","","tax_k1","tax_k%euv1","","","" +"","","","","","","","tax_k1y","tax_k%euy1","","","" "","","","","","","","","","dk_coa_1010","dk_coa_1100","" -"","","","","","","","","","dk_coa_1011","dk_coa_1200","" "","","","","","","","","","dk_coa_1610","dk_coa_1650","" -"","","","","","","","","","dk_coa_1611","dk_coa_1651","" diff --git a/addons/l10n_dk/data/template/account.tax-dk.csv b/addons/l10n_dk/data/template/account.tax-dk.csv index 4fc524a63ee..6fb5d8b42af 100644 --- a/addons/l10n_dk/data/template/account.tax-dk.csv +++ b/addons/l10n_dk/data/template/account.tax-dk.csv @@ -1,115 +1,342 @@ "id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","price_include","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","description@da_DK","invoice_label@da_dk" -"tax110","110","25% G","Sales tax 25%, 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return { - 'property_account_receivable_id': 'dk_coa_5960', - 'property_account_payable_id': 'dk_coa_7180', + 'property_account_receivable_id': 'dk_coa_6190', + 'property_account_payable_id': 'dk_coa_7440', 'property_account_expense_categ_id': 'dk_coa_1610', 'property_account_income_categ_id': 'dk_coa_1010', 'property_tax_payable_account_id': 'dk_coa_7840', @@ -24,15 +24,15 @@ class AccountChartTemplate(models.AbstractModel): return { self.env.company.id: { 'account_fiscal_country_id': 'base.dk', - 'bank_account_code_prefix': '682', - 'cash_account_code_prefix': '681', + 'bank_account_code_prefix': '648', + 'cash_account_code_prefix': '647', 'transfer_account_code_prefix': '683', - 'account_default_pos_receivable_account_id': 'dk_coa_5961', + 'account_default_pos_receivable_account_id': 'dk_coa_6190', 'income_currency_exchange_account_id': 'dk_coa_3610', 'expense_currency_exchange_account_id': 'dk_coa_3610', - 'account_journal_early_pay_discount_loss_account_id': 'dk_coa_3790', - 'account_journal_early_pay_discount_gain_account_id': 'dk_coa_3570', - 'account_sale_tax_id': 'tax110', - 'account_purchase_tax_id': 'tax400', + 'account_journal_early_pay_discount_loss_account_id': 'dk_coa_2720', + 'account_journal_early_pay_discount_gain_account_id': 'dk_coa_2720', + 'account_sale_tax_id': 'tax_s1', + 'account_purchase_tax_id': 'tax_k1', }, }