From 2dad97a4f5f430fb4367cfdedf356ea79f983ebb Mon Sep 17 00:00:00 2001 From: Kenneth Hansen Date: Wed, 22 Nov 2023 11:56:52 +0100 Subject: [PATCH] [FIX] Update taxes and CoA This commit updates the localization to be compliant with the new Danish Bookkeeping Act. The chart of accounts has been adjusted to strictly comply with the standardized chart of accounts provided by the Danish government The taxes have been completely reworked, but still re-use the existing tax grids as they are unchanged. Part-of: odoo/odoo#143820 --- addons/l10n_dk/__manifest__.py | 2 +- addons/l10n_dk/data/account.account.tag.csv | 17 - .../data/template/account.account-dk.csv | 37 +- .../template/account.fiscal.position-dk.csv | 24 +- .../l10n_dk/data/template/account.tax-dk.csv | 439 +++++++++++++----- addons/l10n_dk/models/template_dk.py | 18 +- 6 files changed, 361 insertions(+), 176 deletions(-) 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', }, }