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odoo_source/addons/l10n_chart_da/account_chart.xml
T
pinky a83dce15e0 New trunk 
bzr revid: pinky-dedd7f8a42bd4557112a0513082691b8590ad6cc
2006-12-07 13:41:40 +00:00

620 lines
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<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record model="res.currency" id="base.EUR">
<field name="name">DKK</field>
<field name="code">DKK</field>
</record>
<record id="chart0" model="account.account">
<field name="code">0</field>
<field name="name">Account Chart</field>
<field name="close_method">none</field>
<field name="parent_id" eval="[]"/>
<field name="type">view</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1000" model="account.account">
<field name="code">1000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">KORTFRISTEDE AKTIVER</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_cash" model="account.account">
<field name="code">1061</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Bank</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1065" model="account.account">
<field name="code">1065</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Kasse</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1200" model="account.account">
<field name="code">1200</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Indbetalinger</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1205" model="account.account">
<field name="code">1205</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Hensættelser til formodet gæld</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1210" model="account.account">
<field name="code">1210</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Moms indgående</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1500" model="account.account">
<field name="code">1500</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">LAGER-AKTIVER</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1520" model="account.account">
<field name="code">1520</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Lager / udstyr</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1530" model="account.account">
<field name="code">1530</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Lager / programmel</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1540" model="account.account">
<field name="code">1540</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Lager / tillægssalg</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1550" model="account.account">
<field name="code">1550</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Lager / arrangementer</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1800" model="account.account">
<field name="code">1800</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">AKTIVER</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1820" model="account.account">
<field name="code">1820</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Kontorinventar og -udstyr</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1825" model="account.account">
<field name="code">1825</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Samlede afskrivninger, inventar, udstyr</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1840" model="account.account">
<field name="code">1840</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Køretøjer</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1845" model="account.account">
<field name="code">1845</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">Samlede afskrivninger, køretøjer</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2000" model="account.account">
<field name="code">2000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">KORTFRISTET GÆLD</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2100" model="account.account">
<field name="code">2100</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Udbetalinger</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2160" model="account.account">
<field name="code">2160</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Selskabsskat</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2190" model="account.account">
<field name="code">2190</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Afgifter</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2311" model="account.account">
<field name="code">2311</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Moms udgående</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2600" model="account.account">
<field name="code">2600</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">LANGFRISTET GÆLD</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2620" model="account.account">
<field name="code">2620</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">Banklån</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3300" model="account.account">
<field name="code">3300</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">AKTIEKAPITAL</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3350" model="account.account">
<field name="code">3350</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">Almindelige aktier</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3500" model="account.account">
<field name="code">3500</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">EGENKAPITAL</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3510" model="account.account">
<field name="code">3510</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">Egenkapital primo</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3600" model="account.account">
<field name="code">3600</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">Årets resultat</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4000" model="account.account">
<field name="code">4000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">SALGSINDTÆGT</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
<field name="code">4020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Salg / udstyr</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4030" model="account.account">
<field name="code">4030</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Salg / programmel</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4040" model="account.account">
<field name="code">4040</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Salg / tillægssalg</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4050" model="account.account">
<field name="code">4050</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Salg / arrangementer</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4300" model="account.account">
<field name="code">4300</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">KONSULENTINDTÆGT</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4320" model="account.account">
<field name="code">4320</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Konsulentbistand</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4330" model="account.account">
<field name="code">4330</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Programmering</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4400" model="account.account">
<field name="code">4400</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">ANDEN INDTÆGT</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4440" model="account.account">
<field name="code">4440</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Renter</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_recv" model="account.account">
<field name="code">4450</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Foreign Exchange Gain</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5000" model="account.account">
<field name="code">5000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">SALGSOMKOSTNINGER</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_expense" model="account.account">
<field name="code">5010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Anskaffelser under 8.000</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5011" model="account.account">
<field name="code">5011</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Anskaffelser over 8.000</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5020" model="account.account">
<field name="code">5020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Omkostninger / udstyr</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5030" model="account.account">
<field name="code">5030</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Omkostninger / programmel</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5040" model="account.account">
<field name="code">5040</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Omkostninger / tillægssalg</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5050" model="account.account">
<field name="code">5050</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Omkostninger / arrangementer</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5100" model="account.account">
<field name="code">5100</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Fragt, post</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5400" model="account.account">
<field name="code">5400</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">LØNUDGIFTER</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5410" model="account.account">
<field name="code">5410</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Lønninger og honorarer</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5420" model="account.account">
<field name="code">5420</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">ATP</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5470" model="account.account">
<field name="code">5470</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Personalegoder</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5600" model="account.account">
<field name="code">5600</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">GENERELLE &amp; ADMINISTRATIVE UDGIFTER</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5610" model="account.account">
<field name="code">5610</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Bogføring, revision, advokat</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5615" model="account.account">
<field name="code">5615</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Marketing</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5620" model="account.account">
<field name="code">5620</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Dårlige skyldnere</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5660" model="account.account">
<field name="code">5660</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Afdrag på lån</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5680" model="account.account">
<field name="code">5680</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">A-skat</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5685" model="account.account">
<field name="code">5685</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Forsikringer</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5690" model="account.account">
<field name="code">5690</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Renter og bankgebyrer</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5700" model="account.account">
<field name="code">5700</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Kontorudgifter</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5760" model="account.account">
<field name="code">5760</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Husleje</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5765" model="account.account">
<field name="code">5765</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Vedligeholdelse og reparation</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5780" model="account.account">
<field name="code">5780</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Telefon</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5785" model="account.account">
<field name="code">5785</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Rejser &amp; repræsentation</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5790" model="account.account">
<field name="code">5790</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">El, vand, varme</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5800" model="account.account">
<field name="code">5800</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Licenser</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
<field name="code">5810</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Foreign Exchange Loss</field>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>
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