parent
7190bb7886
commit
131d4c97c2
|
@ -0,0 +1,23 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,36 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
{
|
||||
"name" : "Norway - Chart of Accounts",
|
||||
"version" : "1.0",
|
||||
"author" : "Rolv Råen",
|
||||
"category" : "Localization/Account Charts",
|
||||
"description": "This is the module to manage the accounting chart for Norway in Open ERP.",
|
||||
"depends" : ["account", "base_iban", "base_vat", "account_chart"],
|
||||
"demo_xml" : [],
|
||||
"data" : ['account_tax_code.xml',"account_chart.xml",
|
||||
'account_tax.xml','l10n_chart_no_wizard.xml'],
|
||||
"active": False,
|
||||
"installable": True
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
File diff suppressed because it is too large
Load Diff
|
@ -0,0 +1,101 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="tax1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">Utgående 25% mva</field>
|
||||
<field name="amount">0.250000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart2701"/>
|
||||
<field name="account_paid_id" ref="chart2701"/>
|
||||
<field name="base_code_id" ref="vat_code_base_due_high"/> <!-- Grunnlag for utgående avgift, høy sats -->
|
||||
<field name="tax_code_id" ref="vat_code_payable_high"/> <!-- Beregnet utgående avgift, høy sats -->
|
||||
<field name="ref_base_code_id" ref="vat_code_base_due_high"/> <!-- Samme for kreditnotater -->
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_high"/>
|
||||
</record>
|
||||
<record id="tax2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">Utgående 14% mva</field>
|
||||
<field name="amount">0.140000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart2703"/>
|
||||
<field name="account_paid_id" ref="chart2703"/>
|
||||
<field name="base_code_id" ref="vat_code_base_due_medium"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_medium"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_due_medium"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_medium"/>
|
||||
</record>
|
||||
<record id="tax3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">Utgående 8% mva</field>
|
||||
<field name="amount">0.080000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_sign">1</field>
|
||||
<field name="tax_sign">1</field>
|
||||
<field name="ref_base_sign">-1</field>
|
||||
<field name="ref_tax_sign">-1</field>
|
||||
<field name="account_collected_id" ref="chart2704"/>
|
||||
<field name="account_paid_id" ref="chart2704"/>
|
||||
<field name="base_code_id" ref="vat_code_base_due_low"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_low"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_due_low"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_low"/>
|
||||
</record>
|
||||
<record id="tax4" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">Inngående 25% mva</field>
|
||||
<field name="amount">0.250000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart2711"/>
|
||||
<field name="account_paid_id" ref="chart2711"/>
|
||||
<field name="base_code_id" ref="vat_code_receivable_net_high"/> <!-- Grunnlag for inngående avgift høy sats -->
|
||||
<field name="tax_code_id" ref="vat_code_due_tva_high"/> <!-- Beregnet inngående avgift, høy sats -->
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net_high"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva_high"/>
|
||||
</record>
|
||||
<record id="tax5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">Inngående 14% mva</field>
|
||||
<field name="amount">0.140000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart2713"/>
|
||||
<field name="account_paid_id" ref="chart2713"/>
|
||||
<field name="base_code_id" ref="vat_code_receivable_net_medium"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva_medium"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net_medium"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva_medium"/>
|
||||
</record>
|
||||
<record id="tax6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">Inngående 8% mva</field>
|
||||
<field name="amount">0.080000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_sign">-1</field>
|
||||
<field name="tax_sign">-1</field>
|
||||
<field name="ref_base_sign">1</field>
|
||||
<field name="ref_tax_sign">1</field>
|
||||
<field name="account_collected_id" ref="chart2714"/>
|
||||
<field name="account_paid_id" ref="chart2714"/>
|
||||
<field name="base_code_id" ref="vat_code_receivable_net_low"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva_low"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net_low"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva_low"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,85 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
#
|
||||
# Tax Code Template Definitions
|
||||
#
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Overordnet</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_balance_net">
|
||||
<field name="name">Netto beregnet avgift</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva_high">
|
||||
<field name="name">Beregnet inngående avgift, høy sats</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva_low">
|
||||
<field name="name">Beregnet inngående avgift, lav sats</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva_medium">
|
||||
<field name="name">Beregnet inngående avgift, mellom sats</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_high">
|
||||
<field name="name">Beregnet utgående avgift, høy sats</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_low">
|
||||
<field name="name">Beregnet utgående avgift, lav sats</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_medium">
|
||||
<field name="name">Beregnet utgående avgift, mellom sats</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_net">
|
||||
<field name="name">Sum avgiftsgrunnlag</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_due_high">
|
||||
<field name="name">Grunnlag for utgående avgift, høy sats</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_due_medium">
|
||||
<field name="name">Grunnlag for utgående avgift, mellom sats</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_due_low">
|
||||
<field name="name">Grunnlag for utgående avgift, lav sats</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_net_high">
|
||||
<field name="name">Grunnlag for inngående avgift, høy sats</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_net_medium">
|
||||
<field name="name">Grunnlag for inngående avgift, mellom sats</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_net_low">
|
||||
<field name="name">Grunnlag for inngående avgift, lav sats</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
Binary file not shown.
After Width: | Height: | Size: 667 B |
Loading…
Reference in New Issue