[IMP] l10n_no: change report format to rf-0002
Integration with new financial reports rf-002 in Norwegian localization task- 1969011 closes odoo/odoo#37357 Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Nikunj Ladava
File diff suppressed because it is too large
Load Diff
@@ -7,133 +7,285 @@
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_ikke_momspliktig_omsetning" model="account.tax.report.line">
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<field name="name">Ikke momspliktig omsetning</field>
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<field name="tag_name">Ikke momspliktig omsetning</field>
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<field name="code">NOTAX_0100</field>
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<record id="account_tax_report_line_samlet_omsetning" model="account.tax.report.line">
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<field name="name">A. Samlet omsetning, uttak og innførsel</field>
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<field name="sequence" eval="1"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_1" model="account.tax.report.line">
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<field name="name">Post 1 Samlet omsetning og uttak utenfor merverdiavgiftsloven</field>
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<field name="tag_name">Post 1</field>
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<field name="code">NOTAX_01</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_sum_avgiftsgrunnlag"/>
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<field name="parent_id" ref="account_tax_report_line_samlet_omsetning"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_grunnlag_for_utgaende_avgift_hoy_sats" model="account.tax.report.line">
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<field name="name">Grunnlag for utgående avgift, høy sats</field>
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<field name="tag_name">Grunnlag for utgående avgift, høy sats</field>
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<field name="code">NOTAX_0101</field>
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<record id="account_tax_report_line_post_2" model="account.tax.report.line">
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<field name="name">Post 2 Samlet omsetning og uttak innenfor merverdiavgiftloven og innførsel</field>
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<field name="formula">NOTAX_03+NOTAX_04+NOTAX_05+NOTAX_06+NOTAX_07+NOTAX_08</field>
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<field name="code">NOTAX_02</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_samlet_omsetning"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_innenlands_omsetning" model="account.tax.report.line">
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<field name="name">B. Innenlands omsetning og uttak</field>
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<field name="sequence" eval="1"/>
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<field name="parent_id" ref="account_tax_report_line_sum_avgiftsgrunnlag"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_grunnlag_for_utgaende_avgift_mellom_sats" model="account.tax.report.line">
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<field name="name">Grunnlag for utgående avgift, mellom sats</field>
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<field name="tag_name">Grunnlag for utgående avgift, mellom sats</field>
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<field name="code">NOTAX_0102</field>
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<field name="sequence" eval="2"/>
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<field name="parent_id" ref="account_tax_report_line_sum_avgiftsgrunnlag"/>
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<record id="account_tax_report_line_post_3" model="account.tax.report.line">
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<field name="name">Post 3 Innenlands omsetning og uttak, og beregnet avgift 25 %</field>
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<field name="tag_name">Post 3 Base</field>
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<field name="code">NOTAX_03</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_grunnlag_for_utgaende_avgift_lav_sats" model="account.tax.report.line">
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<field name="name">Grunnlag for utgående avgift, lav sats</field>
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<field name="tag_name">Grunnlag for utgående avgift, lav sats</field>
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<field name="code">NOTAX_0103</field>
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<field name="sequence" eval="3"/>
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<field name="parent_id" ref="account_tax_report_line_sum_avgiftsgrunnlag"/>
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<record id="account_tax_report_line_post_3_tax" model="account.tax.report.line">
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<field name="name">Post 3 Innenlands omsetning og uttak, og beregnet avgift 25 % Tax</field>
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<field name="tag_name">Post 3 Tax</field>
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<field name="code">NOTAX_03_1</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_sum_innkjop" model="account.tax.report.line">
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<field name="name">Sum innkjøp</field>
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<field name="sequence" eval="2"/>
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<record id="account_tax_report_line_post_4" model="account.tax.report.line">
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<field name="name">Post 4 Innenlands omsetning og uttak, og beregnet avgift 15 %</field>
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<field name="tag_name">Post 4 Base</field>
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<field name="code">NOTAX_04</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_grunnlag_for_inngaende_avgift_hoy_sats" model="account.tax.report.line">
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<field name="name">Grunnlag for inngående avgift, høy sats</field>
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<field name="tag_name">Grunnlag for inngående avgift, høy sats</field>
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<field name="code">NOTAX_0104</field>
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<record id="account_tax_report_line_post_4_tax" model="account.tax.report.line">
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<field name="name">Post 4 Innenlands omsetning og uttak, og beregnet avgift 15 % Tax</field>
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<field name="tag_name">Post 4 Tax</field>
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<field name="code">NOTAX_04_1</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_5" model="account.tax.report.line">
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<field name="name">Post 5 Innenlands omsetning og uttak, og beregnet avgift 12 %</field>
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<field name="tag_name">Post 5 Base</field>
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<field name="code">NOTAX_05</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_5_tax" model="account.tax.report.line">
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<field name="name">Post 5 Innenlands omsetning og uttak, og beregnet avgift 12 % Tax</field>
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<field name="tag_name">Post 5 Tax</field>
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<field name="code">NOTAX_05_1</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_6" model="account.tax.report.line">
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<field name="name">Post 6 Innenlands omsetning og uttak fritatt for merverdiavgift</field>
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<field name="tag_name">Post 6</field>
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<field name="code">NOTAX_06</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_7" model="account.tax.report.line">
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<field name="name">Post 7 Innenlands omsetning med omvendt avgiftsplikt</field>
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<field name="tag_name">Post 7</field>
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<field name="code">NOTAX_07</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_utforsel" model="account.tax.report.line">
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<field name="name">C. Utførsel</field>
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<field name="sequence" eval="1"/>
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<field name="parent_id" ref="account_tax_report_line_sum_innkjop"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_grunnlag_for_inngaende_avgift_mellom_sats" model="account.tax.report.line">
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<field name="name">Grunnlag for inngående avgift, mellom sats</field>
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<field name="tag_name">Grunnlag for inngående avgift, mellom sats</field>
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<field name="code">NOTAX_0105</field>
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<field name="sequence" eval="2"/>
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<field name="parent_id" ref="account_tax_report_line_sum_innkjop"/>
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<record id="account_tax_report_line_post_8" model="account.tax.report.line">
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<field name="name">Post 8 Utførsel av varer og tjenester fritatt for merverdiavgift</field>
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<field name="tag_name">Post 8</field>
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<field name="code">NOTAX_08</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_utforsel"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_grunnlag_for_inngaende_avgift_lav_sats" model="account.tax.report.line">
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<field name="name">Grunnlag for inngående avgift, lav sats</field>
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<field name="tag_name">Grunnlag for inngående avgift, lav sats</field>
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<field name="code">NOTAX_0106</field>
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<field name="sequence" eval="3"/>
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<field name="parent_id" ref="account_tax_report_line_sum_innkjop"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_netto_beregnet_avgift" model="account.tax.report.line">
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<field name="name">Netto beregnet avgift</field>
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<field name="sequence" eval="3"/>
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<field name="formula">- NOTAX_0201 - NOTAX_0202 - NOTAX_0203 + NOTAX_0204 + NOTAX_0205 + NOTAX_0206</field>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_beregnet_inngaende_avgift_hoy_sats" model="account.tax.report.line">
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<field name="name">Beregnet inngående avgift, høy sats</field>
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<field name="tag_name">Beregnet inngående avgift, høy sats</field>
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<field name="code">NOTAX_0201</field>
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<field name="sequence" eval="4"/>
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<field name="parent_id" ref="account_tax_report_line_netto_beregnet_avgift"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_beregnet_inngaende_avgift_lav_sats" model="account.tax.report.line">
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<field name="name">Beregnet inngående avgift, lav sats</field>
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<field name="tag_name">Beregnet inngående avgift, lav sats</field>
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<field name="code">NOTAX_0202</field>
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<field name="sequence" eval="5"/>
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<field name="parent_id" ref="account_tax_report_line_netto_beregnet_avgift"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_beregnet_inngaende_avgift_mellom_sats" model="account.tax.report.line">
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<field name="name">Beregnet inngående avgift, mellom sats</field>
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<field name="tag_name">Beregnet inngående avgift, mellom sats</field>
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<field name="code">NOTAX_0203</field>
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<field name="sequence" eval="6"/>
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<field name="parent_id" ref="account_tax_report_line_netto_beregnet_avgift"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_beregnet_utgaende_avgift_hoy_sats" model="account.tax.report.line">
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<field name="name">Beregnet utgående avgift, høy sats</field>
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<field name="tag_name">Beregnet utgående avgift, høy sats</field>
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<field name="code">NOTAX_0204</field>
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<record id="account_tax_report_line_innforsel_av_varer" model="account.tax.report.line">
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<field name="name">D. Innførsel av varer</field>
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<field name="sequence" eval="1"/>
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<field name="parent_id" ref="account_tax_report_line_netto_beregnet_avgift"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_beregnet_utgaende_avgift_lav_sats" model="account.tax.report.line">
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<field name="name">Beregnet utgående avgift, lav sats</field>
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<field name="tag_name">Beregnet utgående avgift, lav sats</field>
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<field name="code">NOTAX_0205</field>
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<field name="sequence" eval="2"/>
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<field name="parent_id" ref="account_tax_report_line_netto_beregnet_avgift"/>
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<record id="account_tax_report_line_post_9" model="account.tax.report.line">
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<field name="name">Post 9 Innførsel av varer, og beregnet avgift 25 %</field>
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<field name="tag_name">Post 9 Base</field>
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<field name="code">NOTAX_09</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_beregnet_utgaende_avgift_mellom_sats" model="account.tax.report.line">
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<field name="name">Beregnet utgående avgift, mellom sats</field>
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<field name="tag_name">Beregnet utgående avgift, mellom sats</field>
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<field name="code">NOTAX_0206</field>
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<field name="sequence" eval="3"/>
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<field name="parent_id" ref="account_tax_report_line_netto_beregnet_avgift"/>
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<record id="account_tax_report_line_post_9_tax" model="account.tax.report.line">
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<field name="name">Post 9 Innførsel av varer, og beregnet avgift 25 % Tax</field>
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<field name="tag_name">Post 9 Tax</field>
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<field name="code">NOTAX_09_1</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_10" model="account.tax.report.line">
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<field name="name">Post 10 Innførsel av varer, og beregnet avgift 15 %</field>
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<field name="tag_name">Post 10 Base</field>
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<field name="code">NOTAX_10</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_10_tax" model="account.tax.report.line">
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<field name="name">Post 10 Innførsel av varer, og beregnet avgift 15 % Tax</field>
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<field name="tag_name">Post 10 Tax</field>
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<field name="code">NOTAX_10_1</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_11" model="account.tax.report.line">
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<field name="name">Post 11 Innførsel av varer som det ikke skal beregnes merverdiavgift av</field>
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<field name="tag_name">Post 11</field>
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<field name="code">NOTAX_11</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_kjop_med_omvendt_avgiftsplikt" model="account.tax.report.line">
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<field name="name">E. Kjøp med omvendt avgiftsplikt</field>
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<field name="sequence" eval="1"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_12" model="account.tax.report.line">
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<field name="name">Post 12 Tjenester kjøpt fra utlandet, og beregnet avgift 25 %</field>
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<field name="tag_name">Post 12 Base</field>
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<field name="code">NOTAX_12</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_12_tax" model="account.tax.report.line">
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<field name="name">Post 12 Tjenester kjøpt fra utlandet, og beregnet avgift 25 % Tax</field>
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<field name="tag_name">Post 12 Tax</field>
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<field name="code">NOTAX_12_1</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_13" model="account.tax.report.line">
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<field name="name">Post 13 Innenlands kjøp av varer og tjenester, og beregnet avgift 25 %</field>
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<field name="tag_name">Post 13 Base</field>
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<field name="code">NOTAX_13</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/>
|
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_post_13_tax" model="account.tax.report.line">
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<field name="name">Post 13 Innenlands kjøp av varer og tjenester, og beregnet avgift 25 % Tax</field>
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<field name="tag_name">Post 13 Tax</field>
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<field name="code">NOTAX_13_1</field>
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<field name="sequence" eval="0"/>
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<field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/>
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<field name="country_id" ref="base.no"/>
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</record>
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<record id="account_tax_report_line_fradragsberettigen_innenlands" model="account.tax.report.line">
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<field name="name">F. Fradragsberettiget innenlands inngående avgift</field>
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<field name="sequence" eval="1"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_line_post_14" model="account.tax.report.line">
|
||||
<field name="name">Post 14 Fradragsberettiget innenlands inngående avgift 25 %</field>
|
||||
<field name="tag_name">Post 14</field>
|
||||
<field name="code">NOTAX_14</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="parent_id" ref="account_tax_report_line_fradragsberettigen_innenlands"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_line_post_15" model="account.tax.report.line">
|
||||
<field name="name">Post 15 Fradragsberettiget innenlands inngående avgift 15 %</field>
|
||||
<field name="tag_name">Post 15</field>
|
||||
<field name="code">NOTAX_15</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="parent_id" ref="account_tax_report_line_fradragsberettigen_innenlands"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_line_post_16" model="account.tax.report.line">
|
||||
<field name="name">Post 16 Fradragsberettiget innenlands inngående avgift 12 %</field>
|
||||
<field name="tag_name">Post 16</field>
|
||||
<field name="code">NOTAX_16</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="parent_id" ref="account_tax_report_line_fradragsberettigen_innenlands"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift" model="account.tax.report.line">
|
||||
<field name="name">G. Fradragsberettiget innførselsmerverdiavgift</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_line_post_17" model="account.tax.report.line">
|
||||
<field name="name">Post 17 Fradragsberettiget innførselsmerverdiavgift 25 %</field>
|
||||
<field name="tag_name">Post 17</field>
|
||||
<field name="code">NOTAX_17</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="parent_id" ref="account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_line_post_18" model="account.tax.report.line">
|
||||
<field name="name">Post 18 Fradragsberettiget innførselsmerverdiavgift 15 %</field>
|
||||
<field name="tag_name">Post 18</field>
|
||||
<field name="code">NOTAX_18</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="parent_id" ref="account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_line_sum" model="account.tax.report.line">
|
||||
<field name="name">H. Sum</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_report_line_post_19" model="account.tax.report.line">
|
||||
<field name="name">Post 19 Avgift å betale</field>
|
||||
<field name="formula">NOTAX_03_1+NOTAX_04_1+NOTAX_05_1+NOTAX_09_1+NOTAX_10_1+NOTAX_12_1+NOTAX_13_1-NOTAX_14-NOTAX_15-NOTAX_16-NOTAX_17-NOTAX_18</field>
|
||||
<field name="code">NOTAX_19</field>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="parent_id" ref="account_tax_report_line_sum"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
|
||||
Reference in New Issue
Block a user